Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:11 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_270622FTO_272887
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-02-006-013-001/14853-B
(TUDALAGA) 		2402006013NRG23230620220502231 27/06/2022 DHARANIDHAR SA 2402006013WL0028393 DHARANIDHAR SA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565437 DHARANIDHARSA ()
2 BARGAON OR-02-006-013-001/14884
(TUDALAGA) 		2402006013NRG23230620220502234 27/06/2022 ANTA SA 2402006013WL0028393 ANTA SA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565421 ANTASA ()
3 BARGAON OR-02-006-013-001/14894-A
(TUDALAGA) 		2402006013NRG23260620220534308 27/06/2022 JANMA DHURUA 2402006013WL0029897 JANMA DHURUA 00354 PUNB0599100 1110 1110 Processed 02/07/2022 2607565419 JANMADHURUA ()
4 BARGAON OR-02-006-013-001/14904-A
(TUDALAGA) 		2402006013NRG23230620220502202 27/06/2022 BASANTA SA 2402006013WL0028392 BASANTA SA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565414 BASANTASA ()
5 BARGAON OR-02-006-013-001/14930
(TUDALAGA) 		2402006013NRG23230620220502240 27/06/2022 BASANTI KHADIA 2402006013WL0028393 BASANTI KHADIA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565427 BASANTIKHADIA ()
6 BARGAON OR-02-006-013-001/14930
(TUDALAGA) 		2402006013NRG23230620220502239 27/06/2022 MAHENDRA KHADIA 2402006013WL0028393 MAHENDRA KHADIA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565420 MAHENDRAKHADIA ()
7 BARGAON OR-02-006-013-001/14934-A
(TUDALAGA) 		2402006013NRG23230620220502241 27/06/2022 LABANIDHAR SA 2402006013WL0028393 LABANIDHAR SA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565431 LABANIDHARSA ()
8 BARGAON OR-02-006-013-001/14957
(TUDALAGA) 		2402006013NRG23230620220502213 27/06/2022 BASANTI ROUDIA 2402006013WL0028392 BASANTI ROUDIA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565433 BASANTIROUDIA ()
9 BARGAON OR-02-006-013-001/15020-B
(TUDALAGA) 		2402006013NRG23230620220502217 27/06/2022 UPENDRA SA 2402006013WL0028392 UPENDRA SA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565428 UPENDRASA ()
10 BARGAON OR-02-006-013-001/15046
(TUDALAGA) 		2402006013NRG23230620220502218 27/06/2022 PREMLATA SA 2402006013WL0028392 PREMLATA SA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565416 PREMLATASA ()
11 BARGAON OR-02-006-013-001/15072-A
(TUDALAGA) 		2402006013NRG23230620220502250 27/06/2022 SUMITRA SA 2402006013WL0028393 SUMITRA SA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565422 SUMITRASA ()
12 BARGAON OR-02-006-013-001/16392
(TUDALAGA) 		2402006013NRG23230620220502221 27/06/2022 PARBATI KISAN 2402006013WL0028392 PARBATI KISAN 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565415 PARBATIKISAN ()
13 BARGAON OR-02-006-013-001/16447
(TUDALAGA) 		2402006013NRG23230620220502225 27/06/2022 LILIMA SA 2402006013WL0028392 LILIMA SA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565434 LILIMASA ()
14 BARGAON OR-02-006-013-001/16469
(TUDALAGA) 		2402006013NRG23230620220502253 27/06/2022 ABILA KHADIA 2402006013WL0028393 ABILA KHADIA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565435 ABILAKHADIA ()
15 BARGAON OR-02-006-013-001/16470
(TUDALAGA) 		2402006013NRG23260620220534315 27/06/2022 KISHOR TOPPO 2402006013WL0029897 KISHOR TOPPO 00354 PUNB0599100 1110 1110 Processed 02/07/2022 2607565413 KISHORTOPPO ()
16 BARGAON OR-02-006-013-001/16489
(TUDALAGA) 		2402006013NRG23230620220502228 27/06/2022 SUJATA MAHANTA 2402006013WL0028392 SUJATA MAHANTA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565436 SUJATAMAHANTA ()
17 BARGAON OR-02-006-013-002/164894
(TUDALAGA) 		2402006013NRG23260620220534068 27/06/2022 DASHMI KHADIA 2402006013WL0029893 DASHMI KHADIA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565432 DASHMIKHADIA ()
18 BARGAON OR-02-006-013-004/16443
(TUDALAGA) 		2402006013NRG23260620220534642 27/06/2022 SARIMA KHADIA 2402006013WL0029915 SARIMA KHADIA 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565429 SARIMAKHADIA ()
19 BARGAON OR-02-006-013-005/15320-B
(TUDALAGA) 		2402006013NRG23260620220534352 27/06/2022 TARA KHADIA 2402006013WL0029900 TARA KHADIA 00354 PUNB0599100 666 666 Processed 02/07/2022 2607565418 TARAKHADIA ()
20 BARGAON OR-02-006-013-005/15345-B
(TUDALAGA) 		2402006013NRG23260620220534750 27/06/2022 LALITA KISHAN 2402006013WL0029918 LALITA KISHAN 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607565412 LALITAKISHAN ()
21 BARGAON OR-02-006-013-005/15360-A
(TUDALAGA) 		2402006013NRG23260620220534358 27/06/2022 RAJU KISAN 2402006013WL0029900 RAJU KISAN 00354 PUNB0599100 666 666 Processed 02/07/2022 2607565430 RAJUKISAN ()
22 BARGAON OR-02-006-013-006/16474
(TUDALAGA) 		2402006013NRG23260620220534739 27/06/2022 GAJENDRA TELI 2402006013WL0029917 GAJENDRA TELI 00354 PUNB0599100 222 222 Processed 02/07/2022 2607565417 GAJENDRATELI ()
SubTotal 26418 26418
23 BARGAON OR-02-006-013-001/14853
(TUDALAGA) 		2402006013NRG23230620220502230 27/06/2022 TRIBENI SA 2402006013WL0028393 TRIBENI SA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565452 MRS TRIBENI SA ()
24 BARGAON OR-02-006-013-001/14855
(TUDALAGA) 		2402006013NRG23230620220502200 27/06/2022 SUMITRA ROUDIA 2402006013WL0028392 SUMITRA ROUDIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565449 MRS SUMITRA ROUDIA ()
25 BARGAON OR-02-006-013-001/14859
(TUDALAGA) 		2402006013NRG23270620220540818 27/06/2022 SAMAREE DHANUAR 2402006013WL0030213 SAMAREE DHANUAR 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565468 MRS SAMAREE DHANUAR ()
26 BARGAON OR-02-006-013-001/14877
(TUDALAGA) 		2402006013NRG23270620220540819 27/06/2022 EKADASHIA SANDHA 2402006013WL0030213 EKADASHIA SANDHA 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565439 SANDHA EKADASHIA ()
27 BARGAON OR-02-006-013-001/14877
(TUDALAGA) 		2402006013NRG23270620220540820 27/06/2022 NABINA SANDHA 2402006013WL0030213 NABINA SANDHA 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565458 MRS NABINA SANDHA ()
28 BARGAON OR-02-006-013-001/14888
(TUDALAGA) 		2402006013NRG23230620220502235 27/06/2022 MALI KHADIA 2402006013WL0028393 MALI KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565456 MRS MALI KHADIA ()
29 BARGAON OR-02-006-013-001/14894-A
(TUDALAGA) 		2402006013NRG23260620220534309 27/06/2022 KATAKI DHURUA 2402006013WL0029897 KATAKI DHURUA 00415 SBIN0003152 1110 1110 Processed 01/07/2022 2607565407 MRS KETAKI DHARUA ()
30 BARGAON OR-02-006-013-001/14898
(TUDALAGA) 		2402006013NRG23230620220502236 27/06/2022 Chhabil Rana 2402006013WL0028393 Chhabil Rana 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565455 MR CHHABIL RANA ()
31 BARGAON OR-02-006-013-001/14904
(TUDALAGA) 		2402006013NRG23230620220502201 27/06/2022 KHATI SA 2402006013WL0028392 KHATI SA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565450 MRS KHATI SA ()
32 BARGAON OR-02-006-013-001/14915-A
(TUDALAGA) 		2402006013NRG23230620220502238 27/06/2022 GUNAMANI DHURUA 2402006013WL0028393 GUNAMANI DHURUA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565405 MR GUNAMANI DHURUA ()
33 BARGAON OR-02-006-013-001/14928
(TUDALAGA) 		2402006013NRG23230620220502205 27/06/2022 JASOBANTI PRUSETH 2402006013WL0028392 JASOBANTI PRUSETH 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565406 MRS JASOBANTI PRUSETH ()
34 BARGAON OR-02-006-013-001/14936
(TUDALAGA) 		2402006013NRG23230620220502243 27/06/2022 RUBI DHURUA 2402006013WL0028393 RUBI DHURUA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565472 MRS RUBI DHURUA ()
35 BARGAON OR-02-006-013-001/14944
(TUDALAGA) 		2402006013NRG23230620220502208 27/06/2022 SABINA KISAN 2402006013WL0028392 SABINA KISAN 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565469 MRS SABINA KISHAN ()
36 BARGAON OR-02-006-013-001/14953-B
(TUDALAGA) 		2402006013NRG23230620220502211 27/06/2022 DUIARI KISHAN 2402006013WL0028392 DUIARI KISHAN 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565484 MRS DULARI KISHAN ()
37 BARGAON OR-02-006-013-001/14979
(TUDALAGA) 		2402006013NRG23240620220514640 27/06/2022 BAIJAYANTI TOPPO 2402006013WL0028968 BAIJAYANTI TOPPO 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565459 MISS BAIJAYANTI TOPPO ()
38 BARGAON OR-02-006-013-001/14981-A
(TUDALAGA) 		2402006013NRG23260620220534311 27/06/2022 UDIT BAG 2402006013WL0029897 UDIT BAG 00415 SBIN0003152 1110 1110 Processed 01/07/2022 2607565392 MR UDIA BAG ()
39 BARGAON OR-02-006-013-001/14985-A
(TUDALAGA) 		2402006013NRG23270620220540821 27/06/2022 DINABANDHU DHURUA 2402006013WL0030213 DINABANDHU DHURUA 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565457 MR DINABANDHU DHURUA ()
40 BARGAON OR-02-006-013-001/15000
(TUDALAGA) 		2402006013NRG23230620220502244 27/06/2022 INDUMATI SA 2402006013WL0028393 INDUMATI SA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565473 MRS INDUMATI SA ()
41 BARGAON OR-02-006-013-001/15001
(TUDALAGA) 		2402006013NRG23230620220502245 27/06/2022 Birendra bariha 2402006013WL0028393 Birendra bariha 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565403 MR BIRENDRA BARIHA ()
42 BARGAON OR-02-006-013-001/16343
(TUDALAGA) 		2402006013NRG23240620220514643 27/06/2022 Purna Chandra Kisan 2402006013WL0028968 Purna Chandra Kisan 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565410 MR PURNACHANDRA KISAN ()
43 BARGAON OR-02-006-013-001/16343
(TUDALAGA) 		2402006013NRG23240620220514644 27/06/2022 RANJITA KISAN 2402006013WL0028968 RANJITA KISAN 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565409 MRS RANJITA KISAN ()
44 BARGAON OR-02-006-013-001/16364
(TUDALAGA) 		2402006013NRG23240620220514736 27/06/2022 MILAN JAGAT 2402006013WL0028975 MILAN JAGAT 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565465 MR MILAN JAGAT ()
45 BARGAON OR-02-006-013-001/16364
(TUDALAGA) 		2402006013NRG23220620220498270 27/06/2022 MILAN JAGAT 2402006013WL0028143 MILAN JAGAT 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565464 MR MILAN JAGAT ()
46 BARGAON OR-02-006-013-001/16370
(TUDALAGA) 		2402006013NRG23220620220498273 27/06/2022 RAJANI JAGAT 2402006013WL0028143 RAJANI JAGAT 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565478 MS RAJANI JAGAT ()
47 BARGAON OR-02-006-013-001/16370
(TUDALAGA) 		2402006013NRG23240620220514739 27/06/2022 RAJANI JAGAT 2402006013WL0028975 RAJANI JAGAT 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565477 MS RAJANI JAGAT ()
48 BARGAON OR-02-006-013-001/16423
(TUDALAGA) 		2402006013NRG23240620220514646 27/06/2022 NILABATI BHOI 2402006013WL0028968 NILABATI BHOI 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565401 MRS NILABATI BHOI ()
49 BARGAON OR-02-006-013-001/16426
(TUDALAGA) 		2402006013NRG23230620220502222 27/06/2022 SABITRI KISAN 2402006013WL0028392 SABITRI KISAN 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565443 MR SABITRI KISAN ()
50 BARGAON OR-02-006-013-001/16470
(TUDALAGA) 		2402006013NRG23260620220534316 27/06/2022 RAJANI TAPPO 2402006013WL0029897 RAJANI TAPPO 00415 SBIN0003152 1110 1110 Processed 01/07/2022 2607565441 MRS RAJANI TOPPO ()
51 BARGAON OR-02-006-013-001/16481015
(TUDALAGA) 		2402006013NRG23240620220514460 27/06/2022 NABIN DHARUA 2402006013WL0028960 NABIN DHARUA 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607565446 MR NABIN DHARUA ()
52 BARGAON OR-02-006-013-001/16481049
(TUDALAGA) 		2402006013NRG23230620220502254 27/06/2022 SAMBHUNATH SA 2402006013WL0028393 SAMBHUNATH SA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565470 MR SAMBHUNATH SA ()
53 BARGAON OR-02-006-013-001/1648191
(TUDALAGA) 		2402006013NRG23230620220502255 27/06/2022 kAMALA SA 2402006013WL0028393 kAMALA SA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565445 MRS KAMALA SA ()
54 BARGAON OR-02-006-013-001/16494
(TUDALAGA) 		2402006013NRG23260620220534317 27/06/2022 SULOCHANA DUNGDUNG 2402006013WL0029897 SULOCHANA DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 01/07/2022 2607565444 MRS SULOCHANA DUNGDUNG ()
55 BARGAON OR-02-006-013-001/16536
(TUDALAGA) 		2402006013NRG23230620220502229 27/06/2022 DUSILA ROUDIA 2402006013WL0028392 DUSILA ROUDIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565471 MRS DUSILA ROUDIA ()
56 BARGAON OR-02-006-013-004/15117
(TUDALAGA) 		2402006013NRG23260620220534600 27/06/2022 JANAK KHADIA 2402006013WL0029915 JANAK KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565488 MISS JANAK KHADIA ()
57 BARGAON OR-02-006-013-004/15119
(TUDALAGA) 		2402006013NRG23260620220534601 27/06/2022 RANJIT KHADIA 2402006013WL0029915 RANJIT KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565487 MR RANJIT KHADIA ()
58 BARGAON OR-02-006-013-004/15120
(TUDALAGA) 		2402006013NRG23240620220515141 27/06/2022 JACHIN KHADIA 2402006013WL0028992 JACHIN KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565391 MR JACHIN KHADIA ()
59 BARGAON OR-02-006-013-004/15126
(TUDALAGA) 		2402006013NRG23240620220515142 27/06/2022 KUMARI KHADIA 2402006013WL0028992 KUMARI KHADIA 00415 SBIN0003152 1110 1110 Processed 01/07/2022 2607565389 MRS KUMARI KHADIA ()
60 BARGAON OR-02-006-013-004/15133
(TUDALAGA) 		2402006013NRG23240620220515148 27/06/2022 MAHARANGI KHADIA 2402006013WL0028992 MAHARANGI KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565481 MRS MAHARANGI KHADIA ()
61 BARGAON OR-02-006-013-004/15137
(TUDALAGA) 		2402006013NRG23260620220534606 27/06/2022 BAHADA KHADIA 2402006013WL0029915 BAHADA KHADIA 00415 SBIN0003152 444 444 Processed 01/07/2022 2607565448 MR BAHADA KHADIA ()
62 BARGAON OR-02-006-013-004/15137
(TUDALAGA) 		2402006013NRG23260620220534607 27/06/2022 Sukanti Khadia 2402006013WL0029915 Sukanti Khadia 00415 SBIN0003152 444 444 Processed 01/07/2022 2607565442 MRS SUKANTI KHADIA ()
63 BARGAON OR-02-006-013-004/15144
(TUDALAGA) 		2402006013NRG23240620220515152 27/06/2022 SUKANTI KHADIA 2402006013WL0028992 SUKANTI KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565400 MRS SUKANTI KHADIA ()
64 BARGAON OR-02-006-013-004/15199
(TUDALAGA) 		2402006013NRG23260620220534633 27/06/2022 PADMA DEURIA 2402006013WL0029915 PADMA DEURIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565474 MRS PADMABATI DEURIA ()
65 BARGAON OR-02-006-013-004/15202
(TUDALAGA) 		2402006013NRG23240620220515160 27/06/2022 BILASINI BEHERA 2402006013WL0028992 BILASINI BEHERA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565466 MRS BILASINI BEHERA ()
66 BARGAON OR-02-006-013-004/15202
(TUDALAGA) 		2402006013NRG23240620220515159 27/06/2022 Mr LINGA BEHERA 2402006013WL0028992 Mr LINGA BEHERA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565398 MR LINGA BEHERA ()
67 BARGAON OR-02-006-013-004/16407
(TUDALAGA) 		2402006013NRG23260620220534638 27/06/2022 Mr. SIBA KHADIA 2402006013WL0029915 Mr. SIBA KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565482 MR SIBA KHADIA ()
68 BARGAON OR-02-006-013-004/16443
(TUDALAGA) 		2402006013NRG23260620220534641 27/06/2022 Mr.JAYADEB KHADIA 2402006013WL0029915 Mr.JAYADEB KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565451 MR JAYADEB KHADIA ()
69 BARGAON OR-02-006-013-004/16472
(TUDALAGA) 		2402006013NRG23260620220534644 27/06/2022 DIESWAR KHADIA 2402006013WL0029915 DIESWAR KHADIA 00415 SBIN0003152 1110 1110 Processed 01/07/2022 2607565395 MR DILESWAR KHADIA ()
70 BARGAON OR-02-006-013-004/16472
(TUDALAGA) 		2402006013NRG23260620220534643 27/06/2022 RANJITA KHADIA 2402006013WL0029915 RANJITA KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565447 MRS RANJITA KHADIA ()
71 BARGAON OR-02-006-013-004/1648101
(TUDALAGA) 		2402006013NRG23260620220534645 27/06/2022 BIRANCHI KNADIA 2402006013WL0029915 BIRANCHI KNADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565399 MR BIRANCHI KHADIA ()
72 BARGAON OR-02-006-013-004/1648101
(TUDALAGA) 		2402006013NRG23260620220534646 27/06/2022 KUMUDINI KHADIA 2402006013WL0029915 KUMUDINI KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565486 MRS KUMUDINI KHADIA ()
73 BARGAON OR-02-006-013-004/164887
(TUDALAGA) 		2402006013NRG23240620220515166 27/06/2022 RITA KHADIA 2402006013WL0028992 RITA KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565480 MISS RITA BAG ()
74 BARGAON OR-02-006-013-004/164896
(TUDALAGA) 		2402006013NRG23260620220534647 27/06/2022 PANKAJ KHADIA 2402006013WL0029915 PANKAJ KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565454 MR PANKAJ KHADIA ()
75 BARGAON OR-02-006-013-004/164897
(TUDALAGA) 		2402006013NRG23260620220534648 27/06/2022 SUBASH KISHAN 2402006013WL0029915 SUBASH KISHAN 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565461 SHRI SUBASH KISHAN ()
76 BARGAON OR-02-006-013-004/16505-A
(TUDALAGA) 		2402006013NRG23260620220534649 27/06/2022 TRIBENI BEHERA 2402006013WL0029915 TRIBENI BEHERA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565404 MRS TRIBENI BEHERA ()
77 BARGAON OR-02-006-013-004/16507
(TUDALAGA) 		2402006013NRG23260620220534650 27/06/2022 MUKTA BEHERA 2402006013WL0029915 MUKTA BEHERA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565467 MRS MUKTA BEHERA ()
78 BARGAON OR-02-006-013-004/16841148
(TUDALAGA) 		2402006013NRG23260620220534651 27/06/2022 ANANTA KHADIA 2402006013WL0029915 ANANTA KHADIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565393 MR ANANTA KHADIA ()
79 BARGAON OR-02-006-013-004/16841148
(TUDALAGA) 		2402006013NRG23260620220534652 27/06/2022 JHARANA KHADIA 2402006013WL0029915 JHARANA KHADIA 00415 SBIN0003152 888 888 Processed 01/07/2022 2607565440 MISS JHARANA BAGH ()
80 BARGAON OR-02-006-013-004/16841150
(TUDALAGA) 		2402006013NRG23260620220534653 27/06/2022 karan khadia 2402006013WL0029915 karan khadia 00415 SBIN0003152 1110 1110 Processed 01/07/2022 2607565475 SHRI KARAN KHADIA ()
81 BARGAON OR-02-006-013-005/15298-A
(TUDALAGA) 		2402006013NRG23260620220534743 27/06/2022 AMBIKA MAJHI 2402006013WL0029918 AMBIKA MAJHI 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565483 MRS AMBIKA MAJHI ()
82 BARGAON OR-02-006-013-005/15345-A
(TUDALAGA) 		2402006013NRG23260620220534354 27/06/2022 ULASHA KISHAN 2402006013WL0029900 ULASHA KISHAN 00415 SBIN0003152 666 666 Processed 01/07/2022 2607565453 MRS ULASA KISAN ()
83 BARGAON OR-02-006-013-005/15359
(TUDALAGA) 		2402006013NRG23260620220534356 27/06/2022 DEEPANJALI KISHAN 2402006013WL0029900 DEEPANJALI KISHAN 00415 SBIN0003152 666 666 Processed 01/07/2022 2607565408 MISS DEEPANJALI KISAN ()
84 BARGAON OR-02-006-013-005/15395-A
(TUDALAGA) 		2402006013NRG23260620220534756 27/06/2022 MITHILA KISHA 2402006013WL0029918 MITHILA KISHA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565438 MITHILA KISAN ()
85 BARGAON OR-02-006-013-005/15445-A
(TUDALAGA) 		2402006013NRG23260620220534360 27/06/2022 RAJESH KUMAR KISAN 2402006013WL0029900 RAJESH KUMAR KISAN 00415 SBIN0003152 666 666 Rejected 02/07/2022 2607565396 Account closed
86 BARGAON OR-02-006-013-005/15445-A
(TUDALAGA) 		2402006013NRG23260620220534361 27/06/2022 SANBARI MAJHI 2402006013WL0029900 SANBARI MAJHI 00415 SBIN0003152 666 666 Processed 01/07/2022 2607565397 MRS SANBARI MAJHI ()
87 BARGAON OR-02-006-013-005/16480
(TUDALAGA) 		2402006013NRG23260620220534765 27/06/2022 DILESWARI NAIK 2402006013WL0029918 DILESWARI NAIK 00415 SBIN0003152 888 888 Processed 01/07/2022 2607565411 MRS DILESWARI NAIK ()
88 BARGAON OR-02-006-013-005/16490
(TUDALAGA) 		2402006013NRG23260620220534766 27/06/2022 HEMA KHADIA 2402006013WL0029918 HEMA KHADIA 00415 SBIN0003152 222 222 Processed 01/07/2022 2607565479 MRS HEMA KHADIA ()
89 BARGAON OR-02-006-013-005/16528
(TUDALAGA) 		2402006013NRG23260620220534366 27/06/2022 SUBARNA SA 2402006013WL0029900 SUBARNA SA 00415 SBIN0003152 666 666 Processed 01/07/2022 2607565460 MRS SUBARNA SA ()
90 BARGAON OR-02-006-013-005/16841096
(TUDALAGA) 		2402006013NRG23260620220534767 27/06/2022 SUSHILA SA 2402006013WL0029918 SUSHILA SA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565390 MRS SUSHILA SA ()
91 BARGAON OR-02-006-013-006/14447-A
(TUDALAGA) 		2402006013NRG23260620220534725 27/06/2022 SUMITRA DANSANA 2402006013WL0029917 SUMITRA DANSANA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565402 MRS SUMITRA DANSANA ()
92 BARGAON OR-02-006-013-006/14451
(TUDALAGA) 		2402006013NRG23260620220534727 27/06/2022 Sukru Chhatria 2402006013WL0029917 Sukru Chhatria 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565462 MR SUKRU CHHATRIA ()
93 BARGAON OR-02-006-013-006/14528
(TUDALAGA) 		2402006013NRG23260620220534731 27/06/2022 KUNTALA BARUA 2402006013WL0029917 KUNTALA BARUA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565485 MRS KUNTALA BARUA ()
94 BARGAON OR-02-006-013-006/14537
(TUDALAGA) 		2402006013NRG23260620220534734 27/06/2022 TINIA MAJHI 2402006013WL0029917 TINIA MAJHI 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565463 MR TINIA MAJHI ()
95 BARGAON OR-02-006-013-006/14573
(TUDALAGA) 		2402006013NRG23260620220534737 27/06/2022 HARIPRIYA BHOI 2402006013WL0029917 HARIPRIYA BHOI 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565394 MRS HARIPRIYA BHOI ()
96 BARGAON OR-02-006-013-006/16411
(TUDALAGA) 		2402006013NRG23260620220534738 27/06/2022 SURJYA MANI JAGAT 2402006013WL0029917 SURJYA MANI JAGAT 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607565476 MR SURJYA MANI JAGAT ()
SubTotal 92796 92796
97 BARGAON OR-02-006-013-004/15154-A
(TUDALAGA) 		2402006013NRG23260620220534617 27/06/2022 SULOCHANA GOUD 2402006013WL0029915 SULOCHANA GOUD 00415 SBIN0007643 1110 1110 Processed 01/07/2022 2607565425 MISS SULACHANA ROUT ()
SubTotal 1110 1110
98 BARGAON OR-02-006-013-001/14929-A
(TUDALAGA) 		2402006013NRG23230620220502206 27/06/2022 JHARANA PRUSETH 2402006013WL0028392 JHARANA PRUSETH 00691 IPOS0000001 1332 1332 Processed 02/07/2022 2607565424 JHARANAPRUSETH ()
99 BARGAON OR-02-006-013-001/14942-C
(TUDALAGA) 		2402006013NRG23230620220502207 27/06/2022 ARATI KISAN 2402006013WL0028392 ARATI KISAN 00691 IPOS0000001 1332 1332 Processed 02/07/2022 2607565423 ARATIKISAN ()
100 BARGAON OR-02-006-013-004/15135
(TUDALAGA) 		2402006013NRG23260620220534605 27/06/2022 SANTILATA KHADIA 2402006013WL0029915 SANTILATA KHADIA 00691 IPOS0000001 1332 1332 Processed 02/07/2022 2607565426 SANTILATAKHADIA ()
SubTotal 3996 3996
Total 124320 124320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_270622FTO_272887 Punjab National Bank PUNB0599100 BHOIPALI 26418
2 BARGAON OR2402006013_270622FTO_272887 State Bank of India SBIN0003152 BARGAON 91242
3 BARGAON OR2402006013_270622FTO_272887 State Bank of India SBIN0003152 SBI , BARGAON 1554
4 BARGAON OR2402006013_270622FTO_272887 State Bank of India SBIN0007643 PANCHORA 1110
5 BARGAON OR2402006013_270622FTO_272887 India Post Payments Bank IPOS0000001 SUNDARGARH 3996

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