Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:49:25 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_271022APB_FTO_704751
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-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23211020221115883 27/10/2022 MR ARUN NAIK 2402006003WL0063445 MR ARUN NAIK 00354 PUNB0599100 1332 1332 Processed 11/11/2022 6384605280 MR ARUN NAIK STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23261020221127619 27/10/2022 MADHABA CHANDRA KALO 2402006003WL0064106 MADHABA CHANDRA KALO 00354 PUNB0599100 1332 1332 Processed 11/11/2022 6384605281 MRS MADHABACHANDRA KALO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-003-003/16671
(BHOIPALI) 		2402006003NRG23261020221127866 27/10/2022 MRS RINA BARIHA 2402006003WL0064120 MRS RINA BARIHA 00354 PUNB0599100 1110 1110 Processed 11/11/2022 6384605278 RINA BARIHA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-003/16713
(BHOIPALI) 		2402006003NRG23261020221127623 27/10/2022 MR TEJARAJ RATH 2402006003WL0064106 MR TEJARAJ RATH 00354 PUNB0599100 1332 1332 Processed 11/11/2022 6384605276 MR TEJARAJ RATH STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-003/7777-A
(BHOIPALI) 		2402006003NRG23261020221127892 27/10/2022 MRS RINA GUDIA 2402006003WL0064120 MRS RINA GUDIA 00354 PUNB0599100 444 444 Processed 11/11/2022 6384605277 RINA GUDIA W/O-PRAFUL GUDIA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23261020221127677 27/10/2022 MR BINOD SUNANI 2402006003WL0064106 MR BINOD SUNANI 00354 PUNB0599100 1110 1110 Processed 11/11/2022 6384605282 BINOD SUNANI S/O-DAMODAR SUNANI PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23261020221127678 27/10/2022 MRS LAKSMI SUNYANI 2402006003WL0064106 MRS LAKSMI SUNYANI 00354 PUNB0599100 888 888 Processed 11/11/2022 6384605279 LAKSMI SUNYANI W/O-BINOD SUNYANI PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
8 BARGAON OR-02-006-003-001/16758-A
(BHOIPALI) 		2402006003NRG23211020221115832 27/10/2022 BINA KISAN 2402006003WL0063445 BINA KISAN 00415 SBIN0003152 888 888 Processed 11/11/2022 6384605261 MRS BINAPANI BAG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-001/7053
(BHOIPALI) 		2402006003NRG23211020221115865 27/10/2022 LOKNATH MAJHI 2402006003WL0063445 LOKNATH MAJHI 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605283 MR LOKANATH MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-001/7053
(BHOIPALI) 		2402006003NRG23211020221115866 27/10/2022 SULOCHANA MAJHI 2402006003WL0063445 SULOCHANA MAJHI 00415 SBIN0003152 666 666 Processed 11/11/2022 6384605270 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-001/7100
(BHOIPALI) 		2402006003NRG23211020221115868 27/10/2022 SA BIRANCHI 2402006003WL0063445 SA BIRANCHI 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605300 MR BIRENCHI SA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23211020221115872 27/10/2022 BINODINI NAIK 2402006003WL0063445 BINODINI NAIK 00415 SBIN0003152 222 222 Processed 11/11/2022 6384605242 BINODINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23211020221115873 27/10/2022 GULBADAN BANDA 2402006003WL0063445 GULBADAN BANDA 00415 SBIN0003152 222 222 Processed 11/11/2022 6384605249 MR GULABADAN BANDA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-001/7137
(BHOIPALI) 		2402006003NRG23211020221115874 27/10/2022 GULBADAN MAJHI 2402006003WL0063445 GULBADAN MAJHI 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605299 MAJHI GULBADAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-001/7137
(BHOIPALI) 		2402006003NRG23211020221115875 27/10/2022 KAUSALYA MAJHI 2402006003WL0063445 KAUSALYA MAJHI 00415 SBIN0003152 888 888 Processed 11/11/2022 6384605235 MRS KOUSALYA MAJHI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-001/7221
(BHOIPALI) 		2402006003NRG23211020221115878 27/10/2022 Mrs. SUMITRA CHHATRIA 2402006003WL0063445 Mrs. SUMITRA CHHATRIA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605273 MRS SUMITRA CHHATRIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23211020221115882 27/10/2022 BISHNU CHHATRIA 2402006003WL0063445 BISHNU CHHATRIA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605250 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23211020221115884 27/10/2022 kabita naik 2402006003WL0063445 kabita naik 00415 SBIN0003152 888 888 Processed 11/11/2022 6384605260 KABITA NAIK W/O-ARUN NAIK PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-003-003/16304
(BHOIPALI) 		2402006003NRG23261020221127864 27/10/2022 PRAFULLA NAIK 2402006003WL0064120 PRAFULLA NAIK 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605259 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23261020221127620 27/10/2022 SAROJINI KALO 2402006003WL0064106 SAROJINI KALO 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605296 MRS SAROJINI KALO STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-003/16658-B
(BHOIPALI) 		2402006003NRG23261020221127621 27/10/2022 NABIN CHANDRA KALO 2402006003WL0064106 NABIN CHANDRA KALO 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605295 MR NABINCHANDRA KALO STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/16748
(BHOIPALI) 		2402006003NRG23261020221127625 27/10/2022 Mr. RUMANCHA KALO 2402006003WL0064106 Mr. RUMANCHA KALO 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605241 RUMANCH KALO AIRTEL PAYMENTS BANK LIMITED(990288)
23 BARGAON OR-02-006-003-003/16749
(BHOIPALI) 		2402006003NRG23261020221127626 27/10/2022 Mr. HAREKRUSHNA KALO 2402006003WL0064106 Mr. HAREKRUSHNA KALO 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605240 MR HAREKRUSHNA KALO STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-003/16750
(BHOIPALI) 		2402006003NRG23261020221127627 27/10/2022 PUNI KALO 2402006003WL0064106 PUNI KALO 00415 SBIN0003152 444 444 Processed 11/11/2022 6384605286 MR PUNI KALO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/16751
(BHOIPALI) 		2402006003NRG23261020221127628 27/10/2022 ALUS MUNDA 2402006003WL0064106 ALUS MUNDA 00415 SBIN0003152 444 444 Processed 11/11/2022 6384605248 MR ALUS MUNDA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/7706
(BHOIPALI) 		2402006003NRG23261020221127876 27/10/2022 MINATI BARIHA 2402006003WL0064120 MINATI BARIHA 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605258 MRS MINATI BARIHA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-003/7706
(BHOIPALI) 		2402006003NRG23261020221127875 27/10/2022 MUNU BARIHA 2402006003WL0064120 MUNU BARIHA 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605292 MR MUNU BARIHA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/7707
(BHOIPALI) 		2402006003NRG23261020221127877 27/10/2022 GURUBARI BARIHA 2402006003WL0064120 GURUBARI BARIHA 00415 SBIN0003152 666 666 Processed 11/11/2022 6384605254 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/7710
(BHOIPALI) 		2402006003NRG23261020221127878 27/10/2022 GAJA DALDALIA 2402006003WL0064120 GAJA DALDALIA 00415 SBIN0003152 888 888 Processed 11/11/2022 6384605236 GAJA DALDALIARAIMATI DALDALIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7730
(BHOIPALI) 		2402006003NRG23261020221127646 27/10/2022 Mrs. PADMINI BARIHA 2402006003WL0064106 Mrs. PADMINI BARIHA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605237 MRS PADMINI BARIHA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/7739
(BHOIPALI) 		2402006003NRG23261020221127647 27/10/2022 Mrs. ASHRITA MUNDA 2402006003WL0064106 Mrs. ASHRITA MUNDA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605234 MRS ASHRITA MUNDA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/7756
(BHOIPALI) 		2402006003NRG23261020221127886 27/10/2022 DHSHARATH BHOI 2402006003WL0064120 DHSHARATH BHOI 00415 SBIN0003152 444 444 Processed 11/11/2022 6384605246 MR DASARATH BHOE STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/7772
(BHOIPALI) 		2402006003NRG23261020221127890 27/10/2022 DIBYA KAMAR 2402006003WL0064120 DIBYA KAMAR 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605247 MR DIBYA KAMAR STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23261020221127649 27/10/2022 Mrs.DHANMATI BARIHA 2402006003WL0064106 Mrs.DHANMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605274 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-003/7784
(BHOIPALI) 		2402006003NRG23261020221127894 27/10/2022 PRATIMA GUDIA 2402006003WL0064120 PRATIMA GUDIA 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605265 MRS PRATIMA GUDIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-003/7789
(BHOIPALI) 		2402006003NRG23261020221127895 27/10/2022 MERIANA GUDIA 2402006003WL0064120 MERIANA GUDIA 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605239 MRS MERIANA GUDIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-003/7812
(BHOIPALI) 		2402006003NRG23261020221127898 27/10/2022 Mrs. SURUCHI ADHA 2402006003WL0064120 Mrs. SURUCHI ADHA 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605266 MRS SURUCHI ADHA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-003/7813
(BHOIPALI) 		2402006003NRG23261020221127899 27/10/2022 GOKULA SA 2402006003WL0064120 GOKULA SA 00415 SBIN0003152 222 222 Processed 11/11/2022 6384605245 MR GOKULA SA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-003/7813
(BHOIPALI) 		2402006003NRG23261020221127900 27/10/2022 SAKUNTALA SA 2402006003WL0064120 SAKUNTALA SA 00415 SBIN0003152 222 222 Processed 11/11/2022 6384605271 MRS SAKUNTALA SA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-003/7836
(BHOIPALI) 		2402006003NRG23261020221127905 27/10/2022 RAJKUMAR SA 2402006003WL0064120 RAJKUMAR SA 00415 SBIN0003152 888 888 Processed 11/11/2022 6384605284 MR RAJ KUMAR SA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-003/7838
(BHOIPALI) 		2402006003NRG23261020221127655 27/10/2022 SATRUGHAN SA 2402006003WL0064106 SATRUGHAN SA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605264 MR SATRUGHNA SA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-003/7841
(BHOIPALI) 		2402006003NRG23261020221127906 27/10/2022 MAITHILI MAJHI 2402006003WL0064120 MAITHILI MAJHI 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605275 MAITHILI MAJHI PUNJAB NATIONAL BANK(508568)
43 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23261020221127659 27/10/2022 Mrs. BHARATI SUNANI 2402006003WL0064106 Mrs. BHARATI SUNANI 00415 SBIN0003152 444 444 Processed 11/11/2022 6384605262 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23261020221127661 27/10/2022 LATA ADHA 2402006003WL0064106 LATA ADHA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605285 MRS LATA ADHA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-003/7862
(BHOIPALI) 		2402006003NRG23261020221127662 27/10/2022 SUSHILA ADHA 2402006003WL0064106 SUSHILA ADHA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605263 MRS SUSHILA ADDHA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-003-003/7881
(BHOIPALI) 		2402006003NRG23261020221127672 27/10/2022 EKADASIA KALO 2402006003WL0064106 EKADASIA KALO 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605297 KALO EKADASIA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-003-003/7899
(BHOIPALI) 		2402006003NRG23261020221127909 27/10/2022 Mr. UPENDRA ADHA 2402006003WL0064120 Mr. UPENDRA ADHA 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605267 MR UPENDRA ADHA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-003-003/7921
(BHOIPALI) 		2402006003NRG23261020221127910 27/10/2022 HIRENDRA BHOE 2402006003WL0064120 HIRENDRA BHOE 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605298 MR HIRENDRA BHOI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-003-004/16746
(BHOIPALI) 		2402006003NRG23271020221133277 27/10/2022 JUGESWAR HASDA 2402006003WL0064430 JUGESWAR HASDA 00415 SBIN0003152 1554 1554 Processed 11/11/2022 6384605244 MRS JUGESWAR HASHDA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-004/7560
(BHOIPALI) 		2402006003NRG23271020221133291 27/10/2022 KHAGESWAR KISAN 2402006003WL0064430 KHAGESWAR KISAN 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605238 MR KHAGASWAR KISAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-003-004/7579-B
(BHOIPALI) 		2402006003NRG23271020221133296 27/10/2022 GULAPI 2402006003WL0064430 GULAPI 00415 SBIN0003152 1554 1554 Processed 11/11/2022 6384605289 MRS GULAPI HASADA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23271020221133298 27/10/2022 SUMATI KISAN 2402006003WL0064430 SUMATI KISAN 00415 SBIN0003152 666 666 Processed 11/11/2022 6384605288 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23271020221133297 27/10/2022 SYAMASUNDAR KISAN 2402006003WL0064430 SYAMASUNDAR KISAN 00415 SBIN0003152 1554 1554 Processed 11/11/2022 6384605257 SYAMSUNDAR KISAN S/O-BUTAL KISAN PUNJAB NATIONAL BANK(508568)
54 BARGAON OR-02-006-003-004/7589-A
(BHOIPALI) 		2402006003NRG23271020221133300 27/10/2022 NIRMALA HASDA 2402006003WL0064430 NIRMALA HASDA 00415 SBIN0003152 444 444 Processed 11/11/2022 6384605268 MRS NIRMALA HASDA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-004/7594
(BHOIPALI) 		2402006003NRG23271020221133301 27/10/2022 PHULA DEO HASDA 2402006003WL0064430 PHULA DEO HASDA 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605290 MR FULDEO HASDA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-004/7605
(BHOIPALI) 		2402006003NRG23271020221133302 27/10/2022 NABIN HASDA 2402006003WL0064430 NABIN HASDA 00415 SBIN0003152 1554 1554 Processed 11/11/2022 6384605252 MR NABIN HASADA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-003-004/7605
(BHOIPALI) 		2402006003NRG23271020221133303 27/10/2022 PUSPA HASDA 2402006003WL0064430 PUSPA HASDA 00415 SBIN0003152 888 888 Processed 11/11/2022 6384605251 MRS PUSHPA HASDA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-003-004/7611
(BHOIPALI) 		2402006003NRG23271020221133305 27/10/2022 CHITTA KISAN 2402006003WL0064430 CHITTA KISAN 00415 SBIN0003152 1554 1554 Processed 11/11/2022 6384605294 MR CHITTA KISAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-003-004/7621-A
(BHOIPALI) 		2402006003NRG23271020221133306 27/10/2022 DUSHMANTA PRADHAN 2402006003WL0064430 DUSHMANTA PRADHAN 00415 SBIN0003152 1554 1554 Processed 11/11/2022 6384605269 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-004/7623
(BHOIPALI) 		2402006003NRG23271020221133308 27/10/2022 BAHAMANI BUD 2402006003WL0064430 BAHAMANI BUD 00415 SBIN0003152 1554 1554 Processed 11/11/2022 6384605287 MRS BAHAMANI BUD STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-003-004/7626
(BHOIPALI) 		2402006003NRG23271020221133309 27/10/2022 M . SEM HASDA 2402006003WL0064430 M . SEM HASDA 00415 SBIN0003152 1554 1554 Processed 11/11/2022 6384605255 MR EMSEM HASADA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-003-004/7626
(BHOIPALI) 		2402006003NRG23271020221133310 27/10/2022 RASHALIYA HASDA 2402006003WL0064430 RASHALIYA HASDA 00415 SBIN0003152 1110 1110 Processed 11/11/2022 6384605253 MRS RASALIA HASDA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-003-004/7639
(BHOIPALI) 		2402006003NRG23271020221133312 27/10/2022 BISHNU CHARAN PRADHAN 2402006003WL0064430 BISHNU CHARAN PRADHAN 00415 SBIN0003152 1332 1332 Processed 11/11/2022 6384605256 MR BISHNU CHARAN PRADHAN STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23271020221133315 27/10/2022 JAYAKRUSHNA BUDHA 2402006003WL0064430 JAYAKRUSHNA BUDHA 00415 SBIN0003152 666 666 Processed 11/11/2022 6384605291 JAYKRUSHNA BUDA UNION BANK OF INDIA(508500)
65 BARGAON OR-02-006-003-004/7647
(BHOIPALI) 		2402006003NRG23271020221133316 27/10/2022 PATRAS HASDA 2402006003WL0064430 PATRAS HASDA 00415 SBIN0003152 444 444 Processed 11/11/2022 6384605293 MR PATRAS HASADA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23271020221133318 27/10/2022 LUISA HASDA 2402006003WL0064430 LUISA HASDA 00415 SBIN0003152 444 444 Processed 11/11/2022 6384605272 MRS LUSIA HASDA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23271020221133317 27/10/2022 YAKUB HASDA 2402006003WL0064430 YAKUB HASDA 00415 SBIN0003152 444 444 Processed 11/11/2022 6384605243 MR YAKUB HASADA STATE BANK OF INDIA(508548)
SubTotal 62160 62160
Total 69708 69708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_271022APB_FTO_704751 Punjab National Bank PUNB0599100 BHOIPALI 7548
2 BARGAON OR2402006003_271022APB_FTO_704751 State Bank of India SBIN0003152 BARGAON 56388
3 BARGAON OR2402006003_271022APB_FTO_704751 State Bank of India SBIN0003152 SBI,BARGAON, 5772

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