Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:32 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_300622FTO_290336
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-02-006-012-002/16896
(TIKILI PARA) 		2402006012NRG23280620220557620 30/06/2022 SABIT KERKETTA 2402006012WL0031029 SABIT KERKETTA 00048 BKID0005208 444 444 Processed 12/07/2022 3022639318 SABIT KERKETTA ()
SubTotal 444 444
2 BARGAON OR-02-006-012-002/16968
(TIKILI PARA) 		2402006012NRG23280620220557753 30/06/2022 AMARESH CHANDRA OJHA 2402006012WL0031038 AMARESH CHANDRA OJHA 00048 BKID0005355 1332 1332 Processed 12/07/2022 3022639319 AMARESH CHANDRA OJHA ()
SubTotal 1332 1332
3 BARGAON OR-02-006-012-001/13682
(TIKILI PARA) 		2402006012NRG23290620220568031 30/06/2022 MR SUMANTA KAMAR 2402006012WL0031507 MR SUMANTA KAMAR 00354 PUNB0599100 888 888 Processed 12/07/2022 3022639409 MR SUMANTA KAMAR ()
4 BARGAON OR-02-006-012-001/16850
(TIKILI PARA) 		2402006012NRG23290620220568039 30/06/2022 MS LALITA AMAT 2402006012WL0031507 MS LALITA AMAT 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639326 MS LALITA AMAT ()
5 BARGAON OR-02-006-012-001/17052
(TIKILI PARA) 		2402006012NRG23280620220557895 30/06/2022 MR JAKRIYAS GUDIA 2402006012WL0031046 MR JAKRIYAS GUDIA 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639412 MR JAKRIYAS GUDIA ()
6 BARGAON OR-02-006-012-001/17089
(TIKILI PARA) 		2402006012NRG23280620220557896 30/06/2022 MR BISHESWAR PRADHAN 2402006012WL0031046 MR BISHESWAR PRADHAN 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639323 MR BISHESWAR PRADHAN ()
7 BARGAON OR-02-006-012-001/17103
(TIKILI PARA) 		2402006012NRG23290620220568043 30/06/2022 MR GAGAN BHAISAL 2402006012WL0031507 MR GAGAN BHAISAL 00354 PUNB0599100 444 444 Processed 12/07/2022 3022639410 MR GAGAN BHAISAL ()
8 BARGAON OR-02-006-012-001/17129
(TIKILI PARA) 		2402006012NRG23280620220557897 30/06/2022 MR SANTOSH KISHAN 2402006012WL0031046 MR SANTOSH KISHAN 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639330 MR SANTOSH KISHAN ()
9 BARGAON OR-02-006-012-002/14104
(TIKILI PARA) 		2402006012NRG23280620220557576 30/06/2022 MRS RAJANI BUDA 2402006012WL0031029 MRS RAJANI BUDA 00354 PUNB0599100 1110 1110 Processed 12/07/2022 3022639324 MRS RAJANI BUDA ()
10 BARGAON OR-02-006-012-002/14232
(TIKILI PARA) 		2402006012NRG23280620220557583 30/06/2022 MR PRAPHUL BUD 2402006012WL0031029 MR PRAPHUL BUD 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639322 MR PRAPHUL BUD ()
11 BARGAON OR-02-006-012-002/14288-A
(TIKILI PARA) 		2402006012NRG23280620220557590 30/06/2022 MR SALAN TOPNO 2402006012WL0031029 MR SALAN TOPNO 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639325 MR SALAN TOPNO ()
12 BARGAON OR-02-006-012-002/14293
(TIKILI PARA) 		2402006012NRG23280620220557592 30/06/2022 MR RIMISH CHAMPIA 2402006012WL0031029 MR RIMISH CHAMPIA 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639329 MR RIMISH CHAMPIA ()
13 BARGAON OR-02-006-012-002/16406
(TIKILI PARA) 		2402006012NRG23280620220557607 30/06/2022 MR HEMANT BHOI 2402006012WL0031029 MR HEMANT BHOI 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639331 MR HEMANT BHOI ()
14 BARGAON OR-02-006-012-002/16928
(TIKILI PARA) 		2402006012NRG23280620220557629 30/06/2022 MR RAJINDRA MAJHI 2402006012WL0031029 MR RAJINDRA MAJHI 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639411 MR RAJINDRA MAJHI ()
15 BARGAON OR-02-006-012-002/16928
(TIKILI PARA) 		2402006012NRG23280620220557630 30/06/2022 SMT JAGYANSINI MAJHI 2402006012WL0031029 SMT JAGYANSINI MAJHI 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639328 SMT JAGYANSINI MAJHI ()
16 BARGAON OR-02-006-012-002/17124
(TIKILI PARA) 		2402006012NRG23280620220557641 30/06/2022 MS MADHURI EKKA 2402006012WL0031029 MS MADHURI EKKA 00354 PUNB0599100 1332 1332 Processed 12/07/2022 3022639327 MS MADHURI EKKA ()
SubTotal 17094 17094
17 BARGAON OR-02-006-012-001/16739
(TIKILI PARA) 		2402006012NRG23280620220557893 30/06/2022 SHRI SURESH MUNDU 2402006012WL0031046 SHRI SURESH MUNDU 00354 PUNB0738500 1332 1332 Processed 12/07/2022 3022639332 SHRI SURESH MUNDU ()
SubTotal 1332 1332
18 BARGAON OR-02-006-012-001/13533
(TIKILI PARA) 		2402006012NRG23280620220557877 30/06/2022 GOURI NAIK 2402006012WL0031046 GOURI NAIK 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639399 MRS GOURI NAIK ()
19 BARGAON OR-02-006-012-001/16387
(TIKILI PARA) 		2402006012NRG23280620220557891 30/06/2022 Mr SANJU RANJIT MUNDU 2402006012WL0031046 Mr SANJU RANJIT MUNDU 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639396 MR SANJU RANJIT MUNDU ()
20 BARGAON OR-02-006-012-001/16739
(TIKILI PARA) 		2402006012NRG23280620220557892 30/06/2022 Philip Mundu 2402006012WL0031046 Philip Mundu 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639405 MR PHILIP MUNDU ()
21 BARGAON OR-02-006-012-001/16762
(TIKILI PARA) 		2402006012NRG23280620220557559 30/06/2022 Mr Sushil Dangwar 2402006012WL0031029 Mr Sushil Dangwar 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639334 MR SUSHIL KUMAR DANGWAR ()
22 BARGAON OR-02-006-012-001/16762
(TIKILI PARA) 		2402006012NRG23280620220557560 30/06/2022 Mrs Meri Klara Dangwar 2402006012WL0031029 Mrs Meri Klara Dangwar 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639380 MRS MERI KLARA DANGWAR ()
23 BARGAON OR-02-006-012-001/16824
(TIKILI PARA) 		2402006012NRG23290620220568034 30/06/2022 PRAMOD BAGH 2402006012WL0031507 PRAMOD BAGH 00415 SBIN0003152 1110 1110 Processed 12/07/2022 3022639391 MR PRAMOD BAGH ()
24 BARGAON OR-02-006-012-001/16826
(TIKILI PARA) 		2402006012NRG23290620220568035 30/06/2022 Mrs LIPI MAJHI 2402006012WL0031507 Mrs LIPI MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639373 MRS LIPI MAJHI ()
25 BARGAON OR-02-006-012-001/16838
(TIKILI PARA) 		2402006012NRG23290620220568036 30/06/2022 Mr MISHRA MAJHI 2402006012WL0031507 Mr MISHRA MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639371 MR MISHRA MAJHI ()
26 BARGAON OR-02-006-012-001/16838
(TIKILI PARA) 		2402006012NRG23290620220568037 30/06/2022 Mrs SUBHADRA MAJHI 2402006012WL0031507 Mrs SUBHADRA MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639404 MRS SUBHADRA MAJHI ()
27 BARGAON OR-02-006-012-001/16847
(TIKILI PARA) 		2402006012NRG23290620220568038 30/06/2022 Mrs SUCHITRA BHOI 2402006012WL0031507 Mrs SUCHITRA BHOI 00415 SBIN0003152 222 222 Processed 12/07/2022 3022639370 MRS SUCHITRA BHOI ()
28 BARGAON OR-02-006-012-001/16850
(TIKILI PARA) 		2402006012NRG23290620220568040 30/06/2022 Mr TRIDEV AMAT 2402006012WL0031507 Mr TRIDEV AMAT 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639342 MR TRIDEV AMAT ()
29 BARGAON OR-02-006-012-001/17068
(TIKILI PARA) 		2402006012NRG23290620220568041 30/06/2022 Miss JULI KAMAR 2402006012WL0031507 Miss JULI KAMAR 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639398 MISS JULI KAMAR ()
30 BARGAON OR-02-006-012-001/17093
(TIKILI PARA) 		2402006012NRG23290620220568042 30/06/2022 Shri Khirod Bag 2402006012WL0031507 Shri Khirod Bag 00415 SBIN0003152 888 888 Processed 12/07/2022 3022639383 SHRI KHIROD BAG ()
31 BARGAON OR-02-006-012-002/13994
(TIKILI PARA) 		2402006012NRG23280620220557562 30/06/2022 Mrs PRATIMA PANNA 2402006012WL0031029 Mrs PRATIMA PANNA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639385 MRS PRATIMA PANNA ()
32 BARGAON OR-02-006-012-002/14004
(TIKILI PARA) 		2402006012NRG23280620220557563 30/06/2022 Mr SIMON KERKETTA 2402006012WL0031029 Mr SIMON KERKETTA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639408 MR SIMON KERKETTA ()
33 BARGAON OR-02-006-012-002/14004
(TIKILI PARA) 		2402006012NRG23280620220557564 30/06/2022 Mrs MERI KERKETTA 2402006012WL0031029 Mrs MERI KERKETTA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639390 MRS MERI KERKETTA ()
34 BARGAON OR-02-006-012-002/14005
(TIKILI PARA) 		2402006012NRG23280620220557714 30/06/2022 Mr KAILAS GARADIA 2402006012WL0031038 Mr KAILAS GARADIA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639395 MR KAILAS GARADIA ()
35 BARGAON OR-02-006-012-002/14005
(TIKILI PARA) 		2402006012NRG23280620220557715 30/06/2022 Mrs BELAMATI GARADIA 2402006012WL0031038 Mrs BELAMATI GARADIA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639384 MRS BELAMATI GARADIA ()
36 BARGAON OR-02-006-012-002/14012
(TIKILI PARA) 		2402006012NRG23280620220557567 30/06/2022 MURISH HEMBRAM 2402006012WL0031029 MURISH HEMBRAM 00415 SBIN0003152 888 888 Processed 12/07/2022 3022639402 MR MURISH HEMBRAM ()
37 BARGAON OR-02-006-012-002/14062
(TIKILI PARA) 		2402006012NRG23280620220557570 30/06/2022 Mrs SUSHAMA GOUD 2402006012WL0031029 Mrs SUSHAMA GOUD 00415 SBIN0003152 1110 1110 Processed 12/07/2022 3022639378 MRS SUSHAMA GOUD ()
38 BARGAON OR-02-006-012-002/14079
(TIKILI PARA) 		2402006012NRG23280620220557572 30/06/2022 JALEN BUD 2402006012WL0031029 JALEN BUD 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639335 MR JALEN BUD ()
39 BARGAON OR-02-006-012-002/14102
(TIKILI PARA) 		2402006012NRG23280620220557575 30/06/2022 DANIAL BUD 2402006012WL0031029 DANIAL BUD 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639358 MRS ASISAN HASDA ()
40 BARGAON OR-02-006-012-002/14127
(TIKILI PARA) 		2402006012NRG23280620220557579 30/06/2022 SUSHIL BARUA 2402006012WL0031029 SUSHIL BARUA 00415 SBIN0003152 1110 1110 Processed 12/07/2022 3022639351 SHRI SUSHIL BARUA ()
41 BARGAON OR-02-006-012-002/14164-A
(TIKILI PARA) 		2402006012NRG23280620220557733 30/06/2022 Mr MITRA NAIK 2402006012WL0031038 Mr MITRA NAIK 00415 SBIN0003152 1110 1110 Processed 12/07/2022 3022639394 MR MITRA NAIK ()
42 BARGAON OR-02-006-012-002/14201
(TIKILI PARA) 		2402006012NRG23280620220557740 30/06/2022 Mrs .URBASHI MAJHI 2402006012WL0031038 Mrs .URBASHI MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639400 MRS URBASHI MAJHI ()
43 BARGAON OR-02-006-012-002/14204
(TIKILI PARA) 		2402006012NRG23280620220557581 30/06/2022 Mrs. UPASI KARSEL 2402006012WL0031029 Mrs. UPASI KARSEL 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639364 MRS UPASI KARSEL ()
44 BARGAON OR-02-006-012-002/14226
(TIKILI PARA) 		2402006012NRG23280620220557582 30/06/2022 FIRISKA BARLA 2402006012WL0031029 FIRISKA BARLA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639352 MRS PRISKA BARLA ()
45 BARGAON OR-02-006-012-002/14230-A
(TIKILI PARA) 		2402006012NRG23280620220557742 30/06/2022 SHUSHINDRA NAIK 2402006012WL0031038 SHUSHINDRA NAIK 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639401 MR SHUSHINDRA NAIK ()
46 BARGAON OR-02-006-012-002/14232
(TIKILI PARA) 		2402006012NRG23280620220557584 30/06/2022 Mrs JEMA BUD 2402006012WL0031029 Mrs JEMA BUD 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639362 MRS JEMA BUD ()
47 BARGAON OR-02-006-012-002/14239
(TIKILI PARA) 		2402006012NRG23280620220557585 30/06/2022 Mr MANGALA BARUA 2402006012WL0031029 Mr MANGALA BARUA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639376 MR MANGALA BARUA ()
48 BARGAON OR-02-006-012-002/14239
(TIKILI PARA) 		2402006012NRG23280620220557586 30/06/2022 Mrs MANGALI BARUA 2402006012WL0031029 Mrs MANGALI BARUA 00415 SBIN0003152 888 888 Processed 12/07/2022 3022639375 MRS MANGALI BARUA ()
49 BARGAON OR-02-006-012-002/14274
(TIKILI PARA) 		2402006012NRG23280620220557745 30/06/2022 Mr PARMESWAR LAKRA 2402006012WL0031038 Mr PARMESWAR LAKRA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639336 MR PARAMESWAR LAKRA ()
50 BARGAON OR-02-006-012-002/14275
(TIKILI PARA) 		2402006012NRG23280620220557588 30/06/2022 Mrs KALPANA DANDSANA 2402006012WL0031029 Mrs KALPANA DANDSANA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639356 MRS KALPANA DANDSANA ()
51 BARGAON OR-02-006-012-002/14277
(TIKILI PARA) 		2402006012NRG23280620220557589 30/06/2022 Mrs DURPATI DANSENA 2402006012WL0031029 Mrs DURPATI DANSENA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639346 MRS DURPATI DANSENA ()
52 BARGAON OR-02-006-012-002/14290-B
(TIKILI PARA) 		2402006012NRG23280620220557747 30/06/2022 Kaishalya Majhi 2402006012WL0031038 Kaishalya Majhi 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639406 MRS KAISHALYA MAJHI ()
53 BARGAON OR-02-006-012-002/14325
(TIKILI PARA) 		2402006012NRG23280620220557595 30/06/2022 MAJHI NIRANJAN 2402006012WL0031029 MAJHI NIRANJAN 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639333 MR NIRANJAN MAJHI ()
54 BARGAON OR-02-006-012-002/14325
(TIKILI PARA) 		2402006012NRG23280620220557596 30/06/2022 Mr GAJAMATI MAJHI 2402006012WL0031029 Mr GAJAMATI MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639407 MR GAJAMATI MAJHI ()
55 BARGAON OR-02-006-012-002/14335
(TIKILI PARA) 		2402006012NRG23280620220557598 30/06/2022 Mrs SARASWATI DANSANA 2402006012WL0031029 Mrs SARASWATI DANSANA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639365 MRS SARASWATI DANSANA ()
56 BARGAON OR-02-006-012-002/14349
(TIKILI PARA) 		2402006012NRG23280620220557604 30/06/2022 SUCHITA KERKETTA 2402006012WL0031029 SUCHITA KERKETTA 00415 SBIN0003152 666 666 Processed 12/07/2022 3022639353 MRS SUCHITA KERKETTA ()
57 BARGAON OR-02-006-012-002/16351
(TIKILI PARA) 		2402006012NRG23280620220557605 30/06/2022 NIRAL BAGE 2402006012WL0031029 NIRAL BAGE 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639403 MR NIRAL BAGE ()
58 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23280620220557608 30/06/2022 Mr SAROJ SA 2402006012WL0031029 Mr SAROJ SA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639386 MR SAROJ SA ()
59 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23280620220557609 30/06/2022 RINA SA 2402006012WL0031029 RINA SA 00415 SBIN0003152 1110 1110 Processed 12/07/2022 3022639381 MRS RINA SA ()
60 BARGAON OR-02-006-012-002/16738
(TIKILI PARA) 		2402006012NRG23280620220557750 30/06/2022 Mr.KISHOR BAGH 2402006012WL0031038 Mr.KISHOR BAGH 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639397 MR KISHOR BAGH ()
61 BARGAON OR-02-006-012-002/16740
(TIKILI PARA) 		2402006012NRG23280620220557610 30/06/2022 Mrs GOURI KARSEL 2402006012WL0031029 Mrs GOURI KARSEL 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639372 MRS GOURI KARSEL ()
62 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23280620220557611 30/06/2022 Mr DILIP CHAMPIA 2402006012WL0031029 Mr DILIP CHAMPIA 00415 SBIN0003152 666 666 Processed 12/07/2022 3022639379 MR DILIP CHAMPIA ()
63 BARGAON OR-02-006-012-002/16782
(TIKILI PARA) 		2402006012NRG23280620220557751 30/06/2022 MOHINI NAIK 2402006012WL0031038 MOHINI NAIK 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639377 MR MOHINI NAIK ()
64 BARGAON OR-02-006-012-002/16813
(TIKILI PARA) 		2402006012NRG23280620220557612 30/06/2022 Mrs SAMIRA BAGE 2402006012WL0031029 Mrs SAMIRA BAGE 00415 SBIN0003152 666 666 Processed 12/07/2022 3022639357 MRS SAMIRA BAGE ()
65 BARGAON OR-02-006-012-002/16818
(TIKILI PARA) 		2402006012NRG23280620220557614 30/06/2022 Mrs SAROJINI BUD 2402006012WL0031029 Mrs SAROJINI BUD 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639341 MRS SOROJINI BURH ()
66 BARGAON OR-02-006-012-002/16828
(TIKILI PARA) 		2402006012NRG23280620220557615 30/06/2022 Mr ARUN TAPPO 2402006012WL0031029 Mr ARUN TAPPO 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639388 MR ARUN TAPPO ()
67 BARGAON OR-02-006-012-002/16828
(TIKILI PARA) 		2402006012NRG23280620220557616 30/06/2022 Mrs REETA TOPPO 2402006012WL0031029 Mrs REETA TOPPO 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639387 MRS REETA TOPPO ()
68 BARGAON OR-02-006-012-002/16862
(TIKILI PARA) 		2402006012NRG23290620220568044 30/06/2022 Mrs SUBHADRA LAMAGA 2402006012WL0031507 Mrs SUBHADRA LAMAGA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639349 MRS SUBHADRA LAMAGA ()
69 BARGAON OR-02-006-012-002/16891
(TIKILI PARA) 		2402006012NRG23280620220557617 30/06/2022 Mrs SNEHALATA KERKETTA 2402006012WL0031029 Mrs SNEHALATA KERKETTA 00415 SBIN0003152 888 888 Processed 12/07/2022 3022639355 MRS SNEHALATA KERKETTA ()
70 BARGAON OR-02-006-012-002/16893
(TIKILI PARA) 		2402006012NRG23280620220557618 30/06/2022 Mr PRAFUL KERKETTA 2402006012WL0031029 Mr PRAFUL KERKETTA 00415 SBIN0003152 888 888 Processed 12/07/2022 3022639392 MR PRAFUL KERKETTA ()
71 BARGAON OR-02-006-012-002/16893
(TIKILI PARA) 		2402006012NRG23280620220557619 30/06/2022 Mrs BASANTI KERKETTA 2402006012WL0031029 Mrs BASANTI KERKETTA 00415 SBIN0003152 888 888 Processed 12/07/2022 3022639382 MRS BASANTI KERKETTA ()
72 BARGAON OR-02-006-012-002/16896
(TIKILI PARA) 		2402006012NRG23280620220557621 30/06/2022 Mrs DIBYA KUMARI KERKETTA 2402006012WL0031029 Mrs DIBYA KUMARI KERKETTA 00415 SBIN0003152 444 444 Processed 12/07/2022 3022639389 MRS DIBYA KUMARI KERKETTA ()
73 BARGAON OR-02-006-012-002/16900
(TIKILI PARA) 		2402006012NRG23280620220557622 30/06/2022 Mr SANTOSH BARUA 2402006012WL0031029 Mr SANTOSH BARUA 00415 SBIN0003152 666 666 Processed 12/07/2022 3022639340 MR SANTOSH BARUA ()
74 BARGAON OR-02-006-012-002/16900
(TIKILI PARA) 		2402006012NRG23280620220557623 30/06/2022 Mrs SUBASINI BARUA 2402006012WL0031029 Mrs SUBASINI BARUA 00415 SBIN0003152 666 666 Processed 12/07/2022 3022639374 MRS SUBASINI BARUA ()
75 BARGAON OR-02-006-012-002/16906
(TIKILI PARA) 		2402006012NRG23280620220557624 30/06/2022 SANGITA CHAMPIA 2402006012WL0031029 SANGITA CHAMPIA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639348 MRS SANGITA CHAMPIA ()
76 BARGAON OR-02-006-012-002/16908
(TIKILI PARA) 		2402006012NRG23280620220557625 30/06/2022 Mrs ANASTASIA JATARMA 2402006012WL0031029 Mrs ANASTASIA JATARMA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639360 MRS ANASTASIA JATARMA ()
77 BARGAON OR-02-006-012-002/16911
(TIKILI PARA) 		2402006012NRG23280620220557626 30/06/2022 Mrs URMILA THEMARIAA 2402006012WL0031029 Mrs URMILA THEMARIAA 00415 SBIN0003152 1110 1110 Processed 12/07/2022 3022639354 MRS URMILA THEMARIAA ()
78 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23280620220557627 30/06/2022 Mr SHANTI BUD 2402006012WL0031029 Mr SHANTI BUD 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639343 MR SHANTI BUD ()
79 BARGAON OR-02-006-012-002/16922
(TIKILI PARA) 		2402006012NRG23280620220557752 30/06/2022 Mrs LAKHMI MAJHI 2402006012WL0031038 Mrs LAKHMI MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639344 MRS LAKHMI MAJHI ()
80 BARGAON OR-02-006-012-002/16927
(TIKILI PARA) 		2402006012NRG23280620220557628 30/06/2022 Mrs LUISA BUD 2402006012WL0031029 Mrs LUISA BUD 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639361 MRS LUISA BUD ()
81 BARGAON OR-02-006-012-002/16930
(TIKILI PARA) 		2402006012NRG23280620220557631 30/06/2022 Mr MANOJ MAJHI 2402006012WL0031029 Mr MANOJ MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639337 MR MANOJ MAJHI ()
82 BARGAON OR-02-006-012-002/16930
(TIKILI PARA) 		2402006012NRG23280620220557632 30/06/2022 Mrs TAPASPINI MAJHI 2402006012WL0031029 Mrs TAPASPINI MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639350 MRS TAPASPINI MAJHI ()
83 BARGAON OR-02-006-012-002/16931
(TIKILI PARA) 		2402006012NRG23280620220557633 30/06/2022 LIPSA BARWA 2402006012WL0031029 LIPSA BARWA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639366 MISS LIPSA BARWA ()
84 BARGAON OR-02-006-012-002/16931
(TIKILI PARA) 		2402006012NRG23280620220557634 30/06/2022 Mr KHIROD BARUA 2402006012WL0031029 Mr KHIROD BARUA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639359 MR KHIROD BARUA ()
85 BARGAON OR-02-006-012-002/16948
(TIKILI PARA) 		2402006012NRG23280620220557635 30/06/2022 PRAMILA BURH 2402006012WL0031029 PRAMILA BURH 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639347 MRS PRAMILA BUD ()
86 BARGAON OR-02-006-012-002/16985
(TIKILI PARA) 		2402006012NRG23280620220557754 30/06/2022 Mr JAGADISH MAJHI 2402006012WL0031038 Mr JAGADISH MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639345 MR JAGADISH MAJHI ()
87 BARGAON OR-02-006-012-002/17039
(TIKILI PARA) 		2402006012NRG23280620220557755 30/06/2022 Mr BALARAMA NAIK 2402006012WL0031038 Mr BALARAMA NAIK 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639338 MR BALARAMA NAIK ()
88 BARGAON OR-02-006-012-002/17051
(TIKILI PARA) 		2402006012NRG23280620220557636 30/06/2022 Mr RAMESWAR MAJHI 2402006012WL0031029 Mr RAMESWAR MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639339 MR RAMESWAR MAJHI ()
89 BARGAON OR-02-006-012-002/17051
(TIKILI PARA) 		2402006012NRG23280620220557637 30/06/2022 Mrs GEETISMITA MAJHI 2402006012WL0031029 Mrs GEETISMITA MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639368 MRS GEETISMITA MAJHI ()
90 BARGAON OR-02-006-012-002/17070
(TIKILI PARA) 		2402006012NRG23280620220557638 30/06/2022 Mrs ANASTASIA BUD 2402006012WL0031029 Mrs ANASTASIA BUD 00415 SBIN0003152 666 666 Processed 12/07/2022 3022639363 MRS ANASTASIA BUD ()
91 BARGAON OR-02-006-012-002/17124
(TIKILI PARA) 		2402006012NRG23280620220557640 30/06/2022 Mrs RAJAT EKKA 2402006012WL0031029 Mrs RAJAT EKKA 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639369 MRS RAJAT EKKA ()
92 BARGAON OR-02-006-012-002/17127
(TIKILI PARA) 		2402006012NRG23280620220557756 30/06/2022 Mr NETRA MANI MAJHI 2402006012WL0031038 Mr NETRA MANI MAJHI 00415 SBIN0003152 1332 1332 Processed 12/07/2022 3022639367 MR NETRA MANI MAJHI ()
SubTotal 89910 89910
93 BARGAON OR-02-006-012-001/16857
(TIKILI PARA) 		2402006012NRG23280620220557894 30/06/2022 Mr PURUSOTTAM BHAISAL 2402006012WL0031046 Mr PURUSOTTAM BHAISAL 00474 SBIN0RRUKGB 1332 1332 Processed 12/07/2022 3022639413 Mr PURUSOTTAM BHAISAL ()
94 BARGAON OR-02-006-012-002/14178
(TIKILI PARA) 		2402006012NRG23280620220557736 30/06/2022 Mr PICHHARU GARADIA 2402006012WL0031038 Mr PICHHARU GARADIA 00474 SBIN0RRUKGB 1332 1332 Processed 12/07/2022 3022639393 Mr PICHHARU GARADIA ()
SubTotal 2664 2664
95 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23280620220557613 30/06/2022 JASMANI CHAMPIA 2402006012WL0031029 JASMANI CHAMPIA 00691 IPOS0000001 1332 1332 Processed 12/07/2022 3022639320 JASMANI CHAMPIA ()
96 BARGAON OR-02-006-012-002/17070
(TIKILI PARA) 		2402006012NRG23280620220557639 30/06/2022 ROSHAN BUDA 2402006012WL0031029 ROSHAN BUDA 00691 IPOS0000001 888 888 Processed 12/07/2022 3022639321 ROSHAN BUDA ()
SubTotal 2220 2220
Total 114996 114996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_300622FTO_290336 Bank of India BKID0005208 VEDVYAS 444
2 BARGAON OR2402006012_300622FTO_290336 Bank of India BKID0005355 DAULATPUR 1332
3 BARGAON OR2402006012_300622FTO_290336 Punjab National Bank PUNB0599100 BHOIPALI 17094
4 BARGAON OR2402006012_300622FTO_290336 Punjab National Bank PUNB0738500 SAMBALPUR 1332
5 BARGAON OR2402006012_300622FTO_290336 State Bank of India SBIN0003152 BARGAON 89910
6 BARGAON OR2402006012_300622FTO_290336 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 2664
7 BARGAON OR2402006012_300622FTO_290336 India Post Payments Bank IPOS0000001 SUNDARGARH 2220

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