Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:13 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_280722FTO_407550
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-02-006-012-002/16968
(TIKILI PARA) 		2402006012NRG23280720220813422 28/07/2022 AMARESH CHANDRA OJHA 2402006012WL0044774 AMARESH CHANDRA OJHA 00048 BKID0005355 1332 1332 Processed 27/08/2022 4226569105 AMARESH CHANDRA OJHA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-012-001/13954
(TIKILI PARA) 		2402006012NRG23280720220811380 28/07/2022 MR RANJIT TAPPO 2402006012WL0044675 MR RANJIT TAPPO 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4226569113 MR RANJIT TAPPO ()
3 BARGAON OR-02-006-012-002/14104
(TIKILI PARA) 		2402006012NRG23260720220797533 28/07/2022 MRS RAJANI BUDA 2402006012WL0043924 MRS RAJANI BUDA 00354 PUNB0599100 1110 1110 Processed 27/08/2022 4226569189 MRS RAJANI BUDA ()
4 BARGAON OR-02-006-012-002/14293
(TIKILI PARA) 		2402006012NRG23260720220797536 28/07/2022 MR RIMISH CHAMPIA 2402006012WL0043924 MR RIMISH CHAMPIA 00354 PUNB0599100 444 444 Processed 27/08/2022 4226569187 MR RIMISH CHAMPIA ()
5 BARGAON OR-02-006-012-002/16406
(TIKILI PARA) 		2402006012NRG23260720220797548 28/07/2022 MR HEMANT BHOI 2402006012WL0043924 MR HEMANT BHOI 00354 PUNB0599100 1110 1110 Processed 27/08/2022 4226569186 MR HEMANT BHOI ()
6 BARGAON OR-02-006-012-002/16416
(TIKILI PARA) 		2402006012NRG23260720220797549 28/07/2022 MANGALA PANNA 2402006012WL0043924 MANGALA PANNA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4226569110 MANGALA PANNA ()
7 BARGAON OR-02-006-012-002/16421
(TIKILI PARA) 		2402006012NRG23260720220797485 28/07/2022 MR MAHESWAR PANNA 2402006012WL0043920 MR MAHESWAR PANNA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4226569111 MR MAHESWAR PANNA ()
8 BARGAON OR-02-006-012-002/16433
(TIKILI PARA) 		2402006012NRG23280720220811374 28/07/2022 MR SUMIT SA 2402006012WL0044674 MR SUMIT SA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4226569109 MR SUMIT SA ()
9 BARGAON OR-02-006-012-002/16854
(TIKILI PARA) 		2402006012NRG23260720220797563 28/07/2022 MS REJIA KUJUR 2402006012WL0043924 MS REJIA KUJUR 00354 PUNB0599100 1110 1110 Processed 27/08/2022 4226569188 MS REJIA KUJUR ()
10 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23260720220797570 28/07/2022 MR PRATAP BUDA 2402006012WL0043924 MR PRATAP BUDA 00354 PUNB0599100 1110 1110 Processed 27/08/2022 4226569112 MR PRATAP BUDA ()
11 BARGAON OR-02-006-012-002/16928
(TIKILI PARA) 		2402006012NRG23260720220797574 28/07/2022 MR RAJINDRA MAJHI 2402006012WL0043924 MR RAJINDRA MAJHI 00354 PUNB0599100 1110 1110 Processed 27/08/2022 4226569115 MR RAJINDRA MAJHI ()
12 BARGAON OR-02-006-012-002/17127
(TIKILI PARA) 		2402006012NRG23280720220813427 28/07/2022 MS KUMUDINI MAJHI 2402006012WL0044774 MS KUMUDINI MAJHI 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4226569114 MS KUMUDINI MAJHI ()
SubTotal 12654 12654
13 BARGAON OR-02-006-012-001/13890
(TIKILI PARA) 		2402006012NRG23280720220811369 28/07/2022 Mr PANDARU KISHAN 2402006012WL0044674 Mr PANDARU KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569171 MR PANDARU KISHAN ()
14 BARGAON OR-02-006-012-001/13890
(TIKILI PARA) 		2402006012NRG23280720220811370 28/07/2022 SUBHADRA KISHAN 2402006012WL0044674 SUBHADRA KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569136 MRS SUBADRA KISAN ()
15 BARGAON OR-02-006-012-001/16384
(TIKILI PARA) 		2402006012NRG23280720220811383 28/07/2022 Mr .NITYANAND NAIK 2402006012WL0044675 Mr .NITYANAND NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569122 MR NITANAND NAIK ()
16 BARGAON OR-02-006-012-001/16762
(TIKILI PARA) 		2402006012NRG23260720220797521 28/07/2022 Mr Sushil Dangwar 2402006012WL0043924 Mr Sushil Dangwar 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569116 MR SUSHIL KUMAR DANGWAR ()
17 BARGAON OR-02-006-012-001/17024
(TIKILI PARA) 		2402006012NRG23280720220811373 28/07/2022 Mrs PINKI HEMRUM 2402006012WL0044674 Mrs PINKI HEMRUM 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569141 MRS PINKI HEMRUM ()
18 BARGAON OR-02-006-012-001/17032
(TIKILI PARA) 		2402006012NRG23280720220811385 28/07/2022 Mr BIPIN MUNDU 2402006012WL0044675 Mr BIPIN MUNDU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569155 MR BIPIN MUNDU ()
19 BARGAON OR-02-006-012-001/17123
(TIKILI PARA) 		2402006012NRG23280720220811386 28/07/2022 Mr DURJYADHAN NAIK 2402006012WL0044675 Mr DURJYADHAN NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569172 MR DURJYADHAN NAIK ()
20 BARGAON OR-02-006-012-002/13994
(TIKILI PARA) 		2402006012NRG23260720220797523 28/07/2022 Mrs PRATIMA PANNA 2402006012WL0043924 Mrs PRATIMA PANNA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569179 MRS PRATIMA PANNA ()
21 BARGAON OR-02-006-012-002/14012
(TIKILI PARA) 		2402006012NRG23260720220797526 28/07/2022 MURISH HEMBRAM 2402006012WL0043924 MURISH HEMBRAM 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569132 MR MURISH HEMBRAM ()
22 BARGAON OR-02-006-012-002/14052
(TIKILI PARA) 		2402006012NRG23260720220797478 28/07/2022 USHABATI LAKRA 2402006012WL0043920 USHABATI LAKRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569159 MRS USHABATI LAKRA ()
23 BARGAON OR-02-006-012-002/14062
(TIKILI PARA) 		2402006012NRG23260720220797529 28/07/2022 Mrs SUSHAMA GOUD 2402006012WL0043924 Mrs SUSHAMA GOUD 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569180 MRS SUSHAMA GOUD ()
24 BARGAON OR-02-006-012-002/14110
(TIKILI PARA) 		2402006012NRG23280720220813401 28/07/2022 Mr AJIT NAIK 2402006012WL0044774 Mr AJIT NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569126 MR AJIT NAIK ()
25 BARGAON OR-02-006-012-002/14164-A
(TIKILI PARA) 		2402006012NRG23280720220813406 28/07/2022 Mr MITRA NAIK 2402006012WL0044774 Mr MITRA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569163 MR MITRA NAIK ()
26 BARGAON OR-02-006-012-002/14164-A
(TIKILI PARA) 		2402006012NRG23280720220813407 28/07/2022 Mrs . ARUNA NAIK 2402006012WL0044774 Mrs . ARUNA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569121 MR ARUNA NAIK ()
27 BARGAON OR-02-006-012-002/14204
(TIKILI PARA) 		2402006012NRG23260720220797534 28/07/2022 Mrs. UPASI KARSEL 2402006012WL0043924 Mrs. UPASI KARSEL 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569145 MRS UPASI KARSEL ()
28 BARGAON OR-02-006-012-002/14226
(TIKILI PARA) 		2402006012NRG23260720220797535 28/07/2022 FIRISKA BARLA 2402006012WL0043924 FIRISKA BARLA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569134 MRS PRISKA BARLA ()
29 BARGAON OR-02-006-012-002/14230-A
(TIKILI PARA) 		2402006012NRG23280720220813411 28/07/2022 SHUSHINDRA NAIK 2402006012WL0044774 SHUSHINDRA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569133 MR SHUSHINDRA NAIK ()
30 BARGAON OR-02-006-012-002/14233-A
(TIKILI PARA) 		2402006012NRG23260720220797481 28/07/2022 Mrs BASANTI PANNA 2402006012WL0043920 Mrs BASANTI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569167 MRS BASANTI PANNA ()
31 BARGAON OR-02-006-012-002/14306
(TIKILI PARA) 		2402006012NRG23260720220797538 28/07/2022 Mr SUMANTA PANNA 2402006012WL0043924 Mr SUMANTA PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569182 MR SUMANTA PANNA ()
32 BARGAON OR-02-006-012-002/14349
(TIKILI PARA) 		2402006012NRG23260720220797543 28/07/2022 SUCHITA KERKETTA 2402006012WL0043924 SUCHITA KERKETTA 00415 SBIN0003152 222 222 Processed 27/08/2022 4226569184 MRS SUCHITA KERKETTA ()
33 BARGAON OR-02-006-012-002/16351
(TIKILI PARA) 		2402006012NRG23260720220797544 28/07/2022 NIRAL BAGE 2402006012WL0043924 NIRAL BAGE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569131 MR NIRAL BAGE ()
34 BARGAON OR-02-006-012-002/16352
(TIKILI PARA) 		2402006012NRG23260720220797484 28/07/2022 KASTURI MAJHI 2402006012WL0043920 KASTURI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569157 MRS KASTURI MAJHI ()
35 BARGAON OR-02-006-012-002/16352
(TIKILI PARA) 		2402006012NRG23260720220797483 28/07/2022 Mr. DEBA MAJHI 2402006012WL0043920 Mr. DEBA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569158 MR BEBA MAJHI ()
36 BARGAON OR-02-006-012-002/16416
(TIKILI PARA) 		2402006012NRG23260720220797550 28/07/2022 ABHIJIT PANNA 2402006012WL0043924 ABHIJIT PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569127 SHRI ABHIJIT PANNA ()
37 BARGAON OR-02-006-012-002/16416
(TIKILI PARA) 		2402006012NRG23260720220797551 28/07/2022 Mrs SUMATI PANNA 2402006012WL0043924 Mrs SUMATI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569177 MRS SUMATI PANNA ()
38 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23280720220813416 28/07/2022 Mr. RABINDRA NAIK 2402006012WL0044774 Mr. RABINDRA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569138 MR RABINDRA NAIK ()
39 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23280720220813417 28/07/2022 Mrs. SABITA NAIK 2402006012WL0044774 Mrs. SABITA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569137 MRS SABITA NAIK ()
40 BARGAON OR-02-006-012-002/16421
(TIKILI PARA) 		2402006012NRG23260720220797486 28/07/2022 TIKESWARI PANNA 2402006012WL0043920 TIKESWARI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569152 MRS TIKESWARI PANNA ()
41 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23260720220797552 28/07/2022 Mr SAROJ SA 2402006012WL0043924 Mr SAROJ SA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226569178 MR SAROJ SA ()
42 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23260720220797553 28/07/2022 RINA SA 2402006012WL0043924 RINA SA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226569161 MRS RINA SA ()
43 BARGAON OR-02-006-012-002/16433
(TIKILI PARA) 		2402006012NRG23280720220811375 28/07/2022 Mrs .BISHNU PRIYA SA 2402006012WL0044674 Mrs .BISHNU PRIYA SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569123 MR BISHNU PRIYA SA ()
44 BARGAON OR-02-006-012-002/16738
(TIKILI PARA) 		2402006012NRG23280720220813418 28/07/2022 Mr.KISHOR BAGH 2402006012WL0044774 Mr.KISHOR BAGH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569147 MR KISHOR BAGH ()
45 BARGAON OR-02-006-012-002/16740
(TIKILI PARA) 		2402006012NRG23260720220797554 28/07/2022 Mrs GOURI KARSEL 2402006012WL0043924 Mrs GOURI KARSEL 00415 SBIN0003152 888 888 Processed 27/08/2022 4226569156 MRS GOURI KARSEL ()
46 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23260720220797555 28/07/2022 Mr DILIP CHAMPIA 2402006012WL0043924 Mr DILIP CHAMPIA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569160 MR DILIP CHAMPIA ()
47 BARGAON OR-02-006-012-002/16772
(TIKILI PARA) 		2402006012NRG23260720220797487 28/07/2022 Mrs SUSMITA TOPPO 2402006012WL0043920 Mrs SUSMITA TOPPO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569119 MRS SUSMITA TOPPO ()
48 BARGAON OR-02-006-012-002/16818
(TIKILI PARA) 		2402006012NRG23260720220797558 28/07/2022 Mrs SAROJINI BUD 2402006012WL0043924 Mrs SAROJINI BUD 00415 SBIN0003152 888 888 Processed 27/08/2022 4226569120 MRS SOROJINI BURH ()
49 BARGAON OR-02-006-012-002/16828
(TIKILI PARA) 		2402006012NRG23260720220797559 28/07/2022 Mr ARUN TAPPO 2402006012WL0043924 Mr ARUN TAPPO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569165 MR ARUN TAPPO ()
50 BARGAON OR-02-006-012-002/16828
(TIKILI PARA) 		2402006012NRG23260720220797560 28/07/2022 Mrs REETA TOPPO 2402006012WL0043924 Mrs REETA TOPPO 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569164 MRS REETA TOPPO ()
51 BARGAON OR-02-006-012-002/16853
(TIKILI PARA) 		2402006012NRG23260720220797561 28/07/2022 Mrs MANJU KUJUR 2402006012WL0043924 Mrs MANJU KUJUR 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569139 MRS MANJU KUJUR ()
52 BARGAON OR-02-006-012-002/16854
(TIKILI PARA) 		2402006012NRG23260720220797562 28/07/2022 Mr AMRIT KUJUR 2402006012WL0043924 Mr AMRIT KUJUR 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569170 MR AMRIT KUJUR ()
53 BARGAON OR-02-006-012-002/16856
(TIKILI PARA) 		2402006012NRG23260720220797564 28/07/2022 MUKTI KANGADI 2402006012WL0043924 MUKTI KANGADI 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569151 MS MUKTI KANGADI ()
54 BARGAON OR-02-006-012-002/16870
(TIKILI PARA) 		2402006012NRG23260720220797488 28/07/2022 Mrs MANJARI PANNA 2402006012WL0043920 Mrs MANJARI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569154 MRS MANJARI PANNA ()
55 BARGAON OR-02-006-012-002/16888
(TIKILI PARA) 		2402006012NRG23280720220813419 28/07/2022 Mrs SRIYA MAJHI 2402006012WL0044774 Mrs SRIYA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569166 MRS SRIYA MAJHI ()
56 BARGAON OR-02-006-012-002/16890
(TIKILI PARA) 		2402006012NRG23280720220813420 28/07/2022 Mrs PADMINI NAIK 2402006012WL0044774 Mrs PADMINI NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569153 MRS PADMINI NAIK ()
57 BARGAON OR-02-006-012-002/16891
(TIKILI PARA) 		2402006012NRG23260720220797565 28/07/2022 Mrs SNEHALATA KERKETTA 2402006012WL0043924 Mrs SNEHALATA KERKETTA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226569183 MRS SNEHALATA KERKETTA ()
58 BARGAON OR-02-006-012-002/16893
(TIKILI PARA) 		2402006012NRG23260720220797566 28/07/2022 Mr PRAFUL KERKETTA 2402006012WL0043924 Mr PRAFUL KERKETTA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226569169 MR PRAFUL KERKETTA ()
59 BARGAON OR-02-006-012-002/16893
(TIKILI PARA) 		2402006012NRG23260720220797567 28/07/2022 Mrs BASANTI KERKETTA 2402006012WL0043924 Mrs BASANTI KERKETTA 00415 SBIN0003152 666 666 Processed 27/08/2022 4226569162 MRS BASANTI KERKETTA ()
60 BARGAON OR-02-006-012-002/16906
(TIKILI PARA) 		2402006012NRG23260720220797568 28/07/2022 SANGITA CHAMPIA 2402006012WL0043924 SANGITA CHAMPIA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226569129 MRS SANGITA CHAMPIA ()
61 BARGAON OR-02-006-012-002/16911
(TIKILI PARA) 		2402006012NRG23260720220797569 28/07/2022 Mrs URMILA THEMARIAA 2402006012WL0043924 Mrs URMILA THEMARIAA 00415 SBIN0003152 888 888 Processed 27/08/2022 4226569135 MRS URMILA THEMARIAA ()
62 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23260720220797571 28/07/2022 Mr SHANTI BUD 2402006012WL0043924 Mr SHANTI BUD 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569124 MR SHANTI BUD ()
63 BARGAON OR-02-006-012-002/16922
(TIKILI PARA) 		2402006012NRG23280720220813421 28/07/2022 Mrs LAKHMI MAJHI 2402006012WL0044774 Mrs LAKHMI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569125 MRS LAKHMI MAJHI ()
64 BARGAON OR-02-006-012-002/16927
(TIKILI PARA) 		2402006012NRG23260720220797573 28/07/2022 Mrs LUISA BUD 2402006012WL0043924 Mrs LUISA BUD 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569143 MRS LUISA BUD ()
65 BARGAON OR-02-006-012-002/16929
(TIKILI PARA) 		2402006012NRG23260720220797575 28/07/2022 Mrs URMILA DANASANA 2402006012WL0043924 Mrs URMILA DANASANA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569148 MRS URMILA DANSANA ()
66 BARGAON OR-02-006-012-002/16930
(TIKILI PARA) 		2402006012NRG23260720220797576 28/07/2022 Mr MANOJ MAJHI 2402006012WL0043924 Mr MANOJ MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569117 MR MANOJ MAJHI ()
67 BARGAON OR-02-006-012-002/16930
(TIKILI PARA) 		2402006012NRG23260720220797577 28/07/2022 Mrs TAPASPINI MAJHI 2402006012WL0043924 Mrs TAPASPINI MAJHI 00415 SBIN0003152 444 444 Processed 27/08/2022 4226569130 MRS TAPASPINI MAJHI ()
68 BARGAON OR-02-006-012-002/16931
(TIKILI PARA) 		2402006012NRG23260720220797578 28/07/2022 LIPSA BARWA 2402006012WL0043924 LIPSA BARWA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569181 MISS LIPSA BARWA ()
69 BARGAON OR-02-006-012-002/16931
(TIKILI PARA) 		2402006012NRG23260720220797579 28/07/2022 Mr KHIROD BARUA 2402006012WL0043924 Mr KHIROD BARUA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569142 MR KHIROD BARUA ()
70 BARGAON OR-02-006-012-002/16948
(TIKILI PARA) 		2402006012NRG23260720220797580 28/07/2022 PRAMILA BURH 2402006012WL0043924 PRAMILA BURH 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569128 MRS PRAMILA BUD ()
71 BARGAON OR-02-006-012-002/16983
(TIKILI PARA) 		2402006012NRG23280720220813423 28/07/2022 Mrs RAHAS NAIK 2402006012WL0044774 Mrs RAHAS NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569168 MRS RAHAS NAIK ()
72 BARGAON OR-02-006-012-002/17039
(TIKILI PARA) 		2402006012NRG23280720220813424 28/07/2022 Mr BALARAMA NAIK 2402006012WL0044774 Mr BALARAMA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569118 MR BALARAMA NAIK ()
73 BARGAON OR-02-006-012-002/17051
(TIKILI PARA) 		2402006012NRG23260720220797581 28/07/2022 Mr RAMESWAR MAJHI 2402006012WL0043924 Mr RAMESWAR MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569185 MR RAMESWAR MAJHI ()
74 BARGAON OR-02-006-012-002/17051
(TIKILI PARA) 		2402006012NRG23260720220797582 28/07/2022 Mrs GEETISMITA MAJHI 2402006012WL0043924 Mrs GEETISMITA MAJHI 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569150 MRS GEETISMITA MAJHI ()
75 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23260720220797583 28/07/2022 Mrs SUSHILA TELI 2402006012WL0043924 Mrs SUSHILA TELI 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569140 MRS SUSHILA TELI ()
76 BARGAON OR-02-006-012-002/17058
(TIKILI PARA) 		2402006012NRG23260720220797584 28/07/2022 Mrs PURNIMA KARSEL 2402006012WL0043924 Mrs PURNIMA KARSEL 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226569146 MRS PURNIMA KARSEL ()
77 BARGAON OR-02-006-012-002/17070
(TIKILI PARA) 		2402006012NRG23260720220797585 28/07/2022 Mrs ANASTASIA BUD 2402006012WL0043924 Mrs ANASTASIA BUD 00415 SBIN0003152 444 444 Processed 27/08/2022 4226569144 MRS ANASTASIA BUD ()
78 BARGAON OR-02-006-012-002/17114
(TIKILI PARA) 		2402006012NRG23280720220813425 28/07/2022 Mrs ANIMA MAJHI 2402006012WL0044774 Mrs ANIMA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569173 MRS ANIMA MAJHI ()
79 BARGAON OR-02-006-012-002/17127
(TIKILI PARA) 		2402006012NRG23280720220813426 28/07/2022 Mr NETRA MANI MAJHI 2402006012WL0044774 Mr NETRA MANI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226569149 MR NETRA MANI MAJHI ()
SubTotal 78366 78366
80 BARGAON OR-02-006-012-001/13761
(TIKILI PARA) 		2402006012NRG23280720220811379 28/07/2022 Mr DAITARI NAIK 2402006012WL0044675 Mr DAITARI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226569174 Mr DAITARI NAIK ()
81 BARGAON OR-02-006-012-002/14099
(TIKILI PARA) 		2402006012NRG23280720220813399 28/07/2022 Mr DUTIA MAJHI 2402006012WL0044774 Mr DUTIA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226569176 Mr DUTIA MAJHI ()
82 BARGAON OR-02-006-012-002/14178
(TIKILI PARA) 		2402006012NRG23280720220813408 28/07/2022 Mr PICHHARU GARADIA 2402006012WL0044774 Mr PICHHARU GARADIA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226569175 Mr PICHHARU GARADIA ()
SubTotal 3996 3996
83 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23260720220797556 28/07/2022 BIKASH CHAMPIA 2402006012WL0043924 BIKASH CHAMPIA 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226569108 BIKASH CHAMPIA ()
84 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23260720220797557 28/07/2022 JASMANI CHAMPIA 2402006012WL0043924 JASMANI CHAMPIA 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226569106 JASMANI CHAMPIA ()
85 BARGAON OR-02-006-012-002/16927
(TIKILI PARA) 		2402006012NRG23260720220797572 28/07/2022 ELIAJAR BUD 2402006012WL0043924 ELIAJAR BUD 00691 IPOS0000001 1110 1110 Processed 27/08/2022 4226569190 ELIAJAR BUD ()
86 BARGAON OR-02-006-012-002/17070
(TIKILI PARA) 		2402006012NRG23260720220797586 28/07/2022 ROSHAN BUDA 2402006012WL0043924 ROSHAN BUDA 00691 IPOS0000001 444 444 Processed 27/08/2022 4226569107 ROSHAN BUDA ()
SubTotal 4218 4218
Total 100566 100566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_280722FTO_407550 Bank of India BKID0005355 DAULATPUR 1332
2 BARGAON OR2402006012_280722FTO_407550 Punjab National Bank PUNB0599100 BHOIPALI 12654
3 BARGAON OR2402006012_280722FTO_407550 State Bank of India SBIN0003152 BARGAON 78366
4 BARGAON OR2402006012_280722FTO_407550 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3996
5 BARGAON OR2402006012_280722FTO_407550 India Post Payments Bank IPOS0000001 SUNDARGARH 4218

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