Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:30 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_171222APB_FTO_911041
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-02-006-005-007/10421
(EKMA) 		2402006014NRG23161220221444617 17/12/2022 Julia Ekka 2402006014WL0082074 Julia Ekka 00415 SBIN0003152 444 444 Processed 23/12/2022 7375688377 MRS JULIA EKKA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23151220221424854 17/12/2022 BASANTI BADA 2402006014WL0081113 BASANTI BADA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375688353 MRS BASANTI BADA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006014NRG23151220221424857 17/12/2022 SUMITRA BADA 2402006014WL0081113 SUMITRA BADA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375688340 MRS SUMITRA BADA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23151220221424868 17/12/2022 Mrs. SUSANTI NAIK 2402006014WL0081113 Mrs. SUSANTI NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375688321 MRS SUSANTI NAIK STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23151220221424874 17/12/2022 Mr. NIDHI BAG 2402006014WL0081113 Mr. NIDHI BAG 00415 SBIN0003152 222 222 Processed 23/12/2022 7375688342 MR NIDHI BAG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23151220221424875 17/12/2022 PRAMILA BAG 2402006014WL0081113 PRAMILA BAG 00415 SBIN0003152 222 222 Processed 23/12/2022 7375688341 PRAMILA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006014NRG23161220221444661 17/12/2022 PHUL DEI 2402006014WL0082074 PHUL DEI 00415 SBIN0003152 222 222 Processed 23/12/2022 7375688312 MRS PHUL DEI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/1988635
(EKMA) 		2402006014NRG23161220221444666 17/12/2022 SUKHAMANI KERKETA 2402006014WL0082074 SUKHAMANI KERKETA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375688313 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/19988554
(EKMA) 		2402006014NRG23161220221444667 17/12/2022 SIMTA KULU 2402006014WL0082074 SIMTA KULU 00415 SBIN0003152 444 444 Processed 23/12/2022 7375688331 MRS SIMTA KULU STATE BANK OF INDIA(508548)
SubTotal 2442 2442
10 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23161220221444663 17/12/2022 AMRITA EKKA 2402006014WL0082074 AMRITA EKKA 00415 SBIN0006424 444 444 Processed 23/12/2022 7375688367 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
SubTotal 444 444
11 BARGAON OR-02-006-005-007/10318-A
(EKMA) 		2402006014NRG23161220221444607 17/12/2022 Mrs.LAXMI TURI 2402006014WL0082074 Mrs.LAXMI TURI 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688385 MRS LAXMI TURI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23151220221424845 17/12/2022 Mr.PARAMESWAR PRADHAN 2402006014WL0081113 Mr.PARAMESWAR PRADHAN 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688391 PARAMESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23151220221424846 17/12/2022 MUKTA PRADHAN 2402006014WL0081113 MUKTA PRADHAN 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688363 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/10329
(EKMA) 		2402006014NRG23161220221444609 17/12/2022 BHANDA TURI 2402006014WL0082074 BHANDA TURI 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688390 MRS BHANDA TURI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23161220221444611 17/12/2022 ANKIT EKKA 2402006014WL0082074 ANKIT EKKA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688349 MS ANKIT EKKA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23161220221444610 17/12/2022 LALITA EKKA 2402006014WL0082074 LALITA EKKA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688388 MRS LALITA EKKA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10348
(EKMA) 		2402006014NRG23161220221444612 17/12/2022 MANGARI KERKETTA 2402006014WL0082074 MANGARI KERKETTA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688380 MRS MANGARI KERKETTA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10368
(EKMA) 		2402006014NRG23161220221444613 17/12/2022 Matias Lakra 2402006014WL0082074 Matias Lakra 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688327 MR MATIAS LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006014NRG23161220221444615 17/12/2022 LAJRUS LAKRA 2402006014WL0082074 LAJRUS LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688317 MR LAJRUS LAKRA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10400
(EKMA) 		2402006014NRG23161220221444616 17/12/2022 PAULINA EKKA 2402006014WL0082074 PAULINA EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688322 MRS PAULINA EKKA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10420
(EKMA) 		2402006014NRG23151220221424850 17/12/2022 PUNI BADA 2402006014WL0081113 PUNI BADA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688307 MRS PUNI BADA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/10422
(EKMA) 		2402006014NRG23161220221444618 17/12/2022 KLEMENTA ORAMEN 2402006014WL0082074 KLEMENTA ORAMEN 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688369 MR KLEMENTA ORAMEN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-007/10427
(EKMA) 		2402006014NRG23161220221444619 17/12/2022 Kamil Lakra 2402006014WL0082074 Kamil Lakra 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688315 MR KAMIL LAKRA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-007/10439
(EKMA) 		2402006014NRG23161220221444620 17/12/2022 ISDOR EKKA 2402006014WL0082074 ISDOR EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688383 MR ISDOR EKKA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23161220221444621 17/12/2022 ALOIS EKKA 2402006014WL0082074 ALOIS EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688326 MR ALOIS EKKA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10449
(EKMA) 		2402006014NRG23161220221444623 17/12/2022 MINAKSHI SINGH 2402006014WL0082074 MINAKSHI SINGH 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688337 MRS MINAKSHI SINGH STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-007/10488-A
(EKMA) 		2402006014NRG23151220221424851 17/12/2022 KAMALA PRADHAN 2402006014WL0081113 KAMALA PRADHAN 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688389 Miss. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
28 BARGAON OR-02-006-005-007/10506
(EKMA) 		2402006014NRG23161220221444624 17/12/2022 BIKASH LAKADA 2402006014WL0082074 BIKASH LAKADA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688379 BIKASH LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
29 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006014NRG23161220221444625 17/12/2022 FRANCIS LAKRA 2402006014WL0082074 FRANCIS LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688378 FRANCIS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23161220221444626 17/12/2022 RAJESH KUMAR MINZ 2402006014WL0082074 RAJESH KUMAR MINZ 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688386 MR RAJESH KUMAR MINZ STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23161220221444627 17/12/2022 SUSANTI MINZ 2402006014WL0082074 SUSANTI MINZ 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688308 MRS SUSANTI TIRKEY STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006014NRG23161220221444629 17/12/2022 DILIP LAKRA 2402006014WL0082074 DILIP LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688384 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-007/10548-D
(EKMA) 		2402006014NRG23161220221444630 17/12/2022 ANIMA LAKRA 2402006014WL0082074 ANIMA LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688318 MR ANIMA LAKRA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/10556-A
(EKMA) 		2402006014NRG23161220221444631 17/12/2022 Mr. AGUSTIN LAKRA 2402006014WL0082074 Mr. AGUSTIN LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688387 AGUSTIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006014NRG23161220221444632 17/12/2022 LILIMA LAKRA 2402006014WL0082074 LILIMA LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688325 MRS LILIMA LAKRA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-007/10573-A
(EKMA) 		2402006014NRG23161220221444633 17/12/2022 ANIL BADA 2402006014WL0082074 ANIL BADA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688362 MR ANIL BADA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23151220221424852 17/12/2022 TIRTHA BADA 2402006014WL0081113 TIRTHA BADA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688335 MR THIRTHA BADA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006014NRG23161220221444634 17/12/2022 John Ekka 2402006014WL0082074 John Ekka 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688323 MR MAN EKKA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23161220221444636 17/12/2022 Mrs.ANNA KUARI EKKA 2402006014WL0082074 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688376 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-007/10626-A
(EKMA) 		2402006014NRG23161220221444637 17/12/2022 Mr. PRAFUL EKKA 2402006014WL0082074 Mr. PRAFUL EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688357 PRAFUL EKKA PUNJAB NATIONAL BANK(508568)
41 BARGAON OR-02-006-005-007/10710
(EKMA) 		2402006014NRG23161220221444638 17/12/2022 JASINTA LAKRA 2402006014WL0082074 JASINTA LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688381 MRS JASINTA LAKRA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-007/10716
(EKMA) 		2402006014NRG23151220221424855 17/12/2022 ATULYA NAIK 2402006014WL0081113 ATULYA NAIK 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688339 MRS ATULYA NAIK STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-007/10729-A
(EKMA) 		2402006014NRG23161220221444639 17/12/2022 Mr.MANOJ SINGH 2402006014WL0082074 Mr.MANOJ SINGH 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688354 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARGAON OR-02-006-005-007/10751
(EKMA) 		2402006014NRG23161220221444640 17/12/2022 TINA EKKA 2402006014WL0082074 TINA EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688356 MS TINA EKKA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-007/16359
(EKMA) 		2402006014NRG23151220221424856 17/12/2022 Ms. URMILA NAIK 2402006014WL0081113 Ms. URMILA NAIK 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688359 MS URMILA NAIK STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006014NRG23161220221444641 17/12/2022 PRATIMA EKKA 2402006014WL0082074 PRATIMA EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688332 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-007/1988406
(EKMA) 		2402006014NRG23151220221424858 17/12/2022 BASANTI LAKRA 2402006014WL0081113 BASANTI LAKRA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688329 MRS BASANTI LAKRA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-007/1988406
(EKMA) 		2402006014NRG23151220221424859 17/12/2022 Mr. TIKESWAR LAKRA 2402006014WL0081113 Mr. TIKESWAR LAKRA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688345 TIKESWAR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006014NRG23161220221444643 17/12/2022 SUKHARAM TURI 2402006014WL0082074 SUKHARAM TURI 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688352 MR SUKRAM TURI STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006014NRG23161220221444644 17/12/2022 SUSHANTI TURI 2402006014WL0082074 SUSHANTI TURI 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688351 MS SUSHANTI TURI STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-007/1988434
(EKMA) 		2402006014NRG23151220221424861 17/12/2022 SUKHA KUJUR 2402006014WL0081113 SUKHA KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688338 MRS SUKHA KUJUR STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-007/1988479
(EKMA) 		2402006014NRG23151220221424865 17/12/2022 Mr. MAHADEB NAIK 2402006014WL0081113 Mr. MAHADEB NAIK 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688334 MR MAHADEB NAIK STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23161220221444646 17/12/2022 Mrs. ASHRITA LAKARA 2402006014WL0082074 Mrs. ASHRITA LAKARA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688320 MRS ASHRITA LAKARA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23161220221444645 17/12/2022 PHRANSIS LAKRA 2402006014WL0082074 PHRANSIS LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688319 FRANSIS LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARGAON OR-02-006-005-007/1988484
(EKMA) 		2402006014NRG23161220221444647 17/12/2022 Mr. ABRAHAM LAKRA 2402006014WL0082074 Mr. ABRAHAM LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688311 MR ABRAHAM LAKDA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23161220221444648 17/12/2022 Mr. MANJIT EKKA 2402006014WL0082074 Mr. MANJIT EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688358 MR MANJIT EKKA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23151220221424867 17/12/2022 Mr. ALEKHA NAIK 2402006014WL0081113 Mr. ALEKHA NAIK 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688364 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-007/1988524
(EKMA) 		2402006014NRG23151220221424869 17/12/2022 MANGALA TOPPO 2402006014WL0081113 MANGALA TOPPO 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688316 MANGALA TOPPO STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-007/1988526
(EKMA) 		2402006014NRG23151220221424871 17/12/2022 GOMATI BAGH 2402006014WL0081113 GOMATI BAGH 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688328 MRS GOMATI BAGH STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-007/1988528
(EKMA) 		2402006014NRG23161220221444653 17/12/2022 RAJKUMARI LAKRA 2402006014WL0082074 RAJKUMARI LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688350 MRS RAJKUMARI LAKRA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23161220221444655 17/12/2022 NIRMALA LAKRA 2402006014WL0082074 NIRMALA LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688348 NIRMALA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23161220221444654 17/12/2022 RAJESH LAKRA 2402006014WL0082074 RAJESH LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688330 MR RAJESH LAKRA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006014NRG23161220221444656 17/12/2022 ROSAN LAKRA 2402006014WL0082074 ROSAN LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688368 MR ROSAN LAKRA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23151220221424873 17/12/2022 SABITA GANDHA 2402006014WL0081113 SABITA GANDHA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688346 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006014NRG23161220221444657 17/12/2022 Mrs. LEENA EKKA 2402006014WL0082074 Mrs. LEENA EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688314 MRS LEENA EKKA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-007/1988572
(EKMA) 		2402006014NRG23161220221444658 17/12/2022 Mr. SURESH SINGH 2402006014WL0082074 Mr. SURESH SINGH 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688343 MR SURESH SINGH STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23151220221424876 17/12/2022 BALDEV BARA 2402006014WL0081113 BALDEV BARA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688306 BALDEV BARA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-007/1988594
(EKMA) 		2402006014NRG23161220221444660 17/12/2022 ANITA SINGH 2402006014WL0082074 ANITA SINGH 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688347 MRS ANITA SINGH STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-007/1988600
(EKMA) 		2402006014NRG23151220221424878 17/12/2022 TEO TOPPO 2402006014WL0081113 TEO TOPPO 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688324 TEO TOPPO STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-007/1988600
(EKMA) 		2402006014NRG23151220221424879 17/12/2022 UPASI TOPPO 2402006014WL0081113 UPASI TOPPO 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688344 MRS UPASI TOPPO STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-007/1988626
(EKMA) 		2402006014NRG23151220221424880 17/12/2022 MAHADEB BADA 2402006014WL0081113 MAHADEB BADA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688336 MAHADEB BADA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23161220221444665 17/12/2022 ASHREN EKKA 2402006014WL0082074 ASHREN EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688365 MRS ASHREN EKKA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23161220221444664 17/12/2022 BIRAJ EKKA 2402006014WL0082074 BIRAJ EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375688360 BIRAJ EKKA BANK OF BARODA(606985)
74 BARGAON OR-02-006-005-007/1988646
(EKMA) 		2402006014NRG23151220221424882 17/12/2022 SUBRAT BAG 2402006014WL0081113 SUBRAT BAG 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688333 MR SUBRAT BAG STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23151220221424883 17/12/2022 ASHADU BADA 2402006014WL0081113 ASHADU BADA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688310 MR ASHADU BADA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23151220221424884 17/12/2022 SAROJINI BADA 2402006014WL0081113 SAROJINI BADA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688361 SAROJINI BADA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARGAON OR-02-006-005-007/19988542
(EKMA) 		2402006014NRG23151220221424887 17/12/2022 DHANAMATI TOPPO 2402006014WL0081113 DHANAMATI TOPPO 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688366 MRS DHANAMATI TOPPO STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-007/19988542
(EKMA) 		2402006014NRG23151220221424886 17/12/2022 KRUPA TOPPO 2402006014WL0081113 KRUPA TOPPO 00415 SBIN0007643 222 222 Processed 23/12/2022 7375688309 KRUPA TOPPO STATE BANK OF INDIA(508548)
SubTotal 23754 23754
79 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23161220221444649 17/12/2022 KANTA TAPNA 2402006014WL0082074 KANTA TAPNA 00415 SBIN0017964 444 444 Processed 23/12/2022 7375688355 MRS KANTA TAPNA STATE BANK OF INDIA(508548)
SubTotal 444 444
80 BARGAON OR-02-006-005-007/10309
(EKMA) 		2402006014NRG23151220221424844 17/12/2022 Mrs.BASAMATI NAIK 2402006014WL0081113 Mrs.BASAMATI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375688370 Mrs. BASAMATI NAIK UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23151220221424848 17/12/2022 BANSHIDHAR NAIK 2402006014WL0081113 BANSHIDHAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375688371 BANSHI NAIK STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23151220221424853 17/12/2022 LINGA BADA 2402006014WL0081113 LINGA BADA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375688372 Mr. LINGA BADA UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-005-007/1988426
(EKMA) 		2402006014NRG23151220221424860 17/12/2022 GURA BAG 2402006014WL0081113 GURA BAG 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375688373 Mrs. GURA BAG UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23161220221444662 17/12/2022 AMRIT EKKA 2402006014WL0082074 AMRIT EKKA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375688375 Mr. AMRIT EKKA UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-005-007/1988626
(EKMA) 		2402006014NRG23151220221424881 17/12/2022 DASHA BADA 2402006014WL0081113 DASHA BADA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375688374 Mrs. DASHA BADA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
86 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006014NRG23161220221444608 17/12/2022 PUNAKI TURI 2402006014WL0082074 PUNAKI TURI 00691 IPOS0000001 222 222 Processed 23/12/2022 7375688382 PUNAKI TURI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARGAON OR-02-006-005-007/1988526
(EKMA) 		2402006014NRG23151220221424870 17/12/2022 RAMAKANTA BAG 2402006014WL0081113 RAMAKANTA BAG 00691 IPOS0000001 222 222 Processed 23/12/2022 7375688304 RAMAKANTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARGAON OR-02-006-005-007/1988541
(EKMA) 		2402006014NRG23151220221424872 17/12/2022 SUDARSAN NAIK 2402006014WL0081113 SUDARSAN NAIK 00691 IPOS0000001 222 222 Processed 23/12/2022 7375688302 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23151220221424877 17/12/2022 KANSALA BADA 2402006014WL0081113 KANSALA BADA 00691 IPOS0000001 222 222 Processed 23/12/2022 7375688303 KANSALA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARGAON OR-02-006-005-007/19988561
(EKMA) 		2402006014NRG23161220221444668 17/12/2022 BINITA TURI 2402006014WL0082074 BINITA TURI 00691 IPOS0000001 222 222 Processed 23/12/2022 7375688305 BINITA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_171222APB_FTO_911041 State Bank of India SBIN0003152 BARGAON 2442
2 BARGAON OR2402006014_171222APB_FTO_911041 State Bank of India SBIN0006424 KUTRA 444
3 BARGAON OR2402006014_171222APB_FTO_911041 State Bank of India SBIN0007643 PANCHORA 22866
4 BARGAON OR2402006014_171222APB_FTO_911041 State Bank of India SBIN0007643 SBI , PANCHORA 888
5 BARGAON OR2402006014_171222APB_FTO_911041 State Bank of India SBIN0017964 KINJIREKELA 444
6 BARGAON OR2402006014_171222APB_FTO_911041 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
7 BARGAON OR2402006014_171222APB_FTO_911041 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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