Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_171222APB_FTO_913413
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-02-006-005-006/10255-A
(EKMA) 		2402006005NRG23161220221445017 17/12/2022 KALINDRA MAJHI 2402006005WL0082100 KALINDRA MAJHI 00089 CBIN0285032 444 444 Processed 23/12/2022 7375687379 KALINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 444 444
2 BARGAON OR-02-006-005-004/19988414
(EKMA) 		2402006005NRG23161220221459176 17/12/2022 AKSHYA PALEI 2402006005WL0082803 AKSHYA PALEI 00354 PUNB0599100 888 888 Processed 23/12/2022 7375687386 AKSHYA PALEI PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-005-004/19988414
(EKMA) 		2402006005NRG23161220221459177 17/12/2022 AKSHYA PALEI 2402006005WL0082803 AKSHYA PALEI 00354 PUNB0599100 444 444 Processed 23/12/2022 7375687387 AKSHYA PALEI PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-005-004/9691-A
(EKMA) 		2402006005NRG23161220221459192 17/12/2022 Ghasi Majhi 2402006005WL0082803 Ghasi Majhi 00354 PUNB0599100 444 444 Processed 23/12/2022 7375687388 GHASI MAJHI PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-005-004/9691-A
(EKMA) 		2402006005NRG23161220221459193 17/12/2022 Ghasi Majhi 2402006005WL0082803 Ghasi Majhi 00354 PUNB0599100 888 888 Processed 23/12/2022 7375687389 GHASI MAJHI PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-005-004/9691-A
(EKMA) 		2402006005NRG23161220221459194 17/12/2022 Ghasi Majhi 2402006005WL0082803 Ghasi Majhi 00354 PUNB0599100 444 444 Processed 23/12/2022 7375687390 GHASI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
7 BARGAON OR-02-006-005-004/9671-A
(EKMA) 		2402006005NRG23161220221444930 17/12/2022 BASHANTI MAJHI 2402006005WL0082089 BASHANTI MAJHI 00415 SBIN0003152 2886 2886 Processed 23/12/2022 7375687358 MRS BASHANTI MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9683
(EKMA) 		2402006005NRG23161220221444932 17/12/2022 Mr . LAXMAN BAGH 2402006005WL0082089 Mr . LAXMAN BAGH 00415 SBIN0003152 2886 2886 Processed 23/12/2022 7375687384 LAXMAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-005-004/9724
(EKMA) 		2402006005NRG23161220221444935 17/12/2022 SUNDAR LAKADA 2402006005WL0082089 SUNDAR LAKADA 00415 SBIN0003152 666 666 Processed 23/12/2022 7375687405 MR SUNDAR LAKRA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-006/10179
(EKMA) 		2402006005NRG23161220221445003 17/12/2022 BRAJAMUNDA LUHURA 2402006005WL0082100 BRAJAMUNDA LUHURA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375687385 MR BRAJAMUNDA LUHURA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-006/10203-B
(EKMA) 		2402006005NRG23161220221445008 17/12/2022 INDRA LAKRA 2402006005WL0082100 INDRA LAKRA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375687370 INDRA LAKRA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-006/10229
(EKMA) 		2402006005NRG23161220221445013 17/12/2022 NAKULA NAIK 2402006005WL0082100 NAKULA NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375687401 MR NUKAL NAIK STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-006/10240-A
(EKMA) 		2402006005NRG23161220221445014 17/12/2022 KUNTI TIDU 2402006005WL0082100 KUNTI TIDU 00415 SBIN0003152 444 444 Processed 23/12/2022 7375687406 MRS KUNTI TIDU STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-006/10253
(EKMA) 		2402006005NRG23161220221445015 17/12/2022 UKIA MAJHI 2402006005WL0082100 UKIA MAJHI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375687346 MRS UKIA MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-006/16457
(EKMA) 		2402006005NRG23161220221445019 17/12/2022 GAJIN LAKRA 2402006005WL0082100 GAJIN LAKRA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375687369 MR GAJIN LAKRA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-006/16457
(EKMA) 		2402006005NRG23161220221445020 17/12/2022 SARASWATI LAKRA 2402006005WL0082100 SARASWATI LAKRA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375687368 MRS SARA LAKRA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-006/19988460
(EKMA) 		2402006005NRG23161220221445021 17/12/2022 HARIPRIYA PRADHAN 2402006005WL0082100 HARIPRIYA PRADHAN 00415 SBIN0003152 444 444 Processed 23/12/2022 7375687394 MRS HARIPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9546 9546
18 BARGAON OR-02-006-005-004/19988510
(EKMA) 		2402006005NRG23161220221444918 17/12/2022 SHILPA NAG 2402006005WL0082089 SHILPA NAG 00415 SBIN0006423 2886 2886 Processed 23/12/2022 7375687366 MISS SHILPA NAG STATE BANK OF INDIA(508548)
SubTotal 2886 2886
19 BARGAON OR-02-006-005-004/9521-A
(EKMA) 		2402006005NRG23161220221444920 17/12/2022 Miss SUNITA MAHANANDIA 2402006005WL0082089 Miss SUNITA MAHANANDIA 00415 SBIN0006798 2664 2664 Processed 23/12/2022 7375687375 MISS SUNITA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 BARGAON OR-02-006-005-004/1988421
(EKMA) 		2402006005NRG23161220221459175 17/12/2022 BIPIN MAJHI 2402006005WL0082803 BIPIN MAJHI 00415 SBIN0007643 666 666 Processed 23/12/2022 7375687383 BIPIN MAJHI PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-005-004/19988415
(EKMA) 		2402006005NRG23161220221444917 17/12/2022 SUNIL PODH 2402006005WL0082089 SUNIL PODH 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687374 SUNIL PODH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARGAON OR-02-006-005-004/9521-A
(EKMA) 		2402006005NRG23161220221444919 17/12/2022 BHARAT DEHURIA 2402006005WL0082089 BHARAT DEHURIA 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687353 MR BHARAT DEHURIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-004/9534
(EKMA) 		2402006005NRG23161220221444921 17/12/2022 Banbashi Podh 2402006005WL0082089 Banbashi Podh 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687363 MRS BANBASHI PODH STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-004/9540-A
(EKMA) 		2402006005NRG23161220221459181 17/12/2022 SAMBARU KISAN 2402006005WL0082803 SAMBARU KISAN 00415 SBIN0007643 888 888 Processed 23/12/2022 7375687377 MR SAMBARU KISAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-004/9540-A
(EKMA) 		2402006005NRG23161220221459182 17/12/2022 SAMBARU KISAN 2402006005WL0082803 SAMBARU KISAN 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687378 MR SAMBARU KISAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-004/9541
(EKMA) 		2402006005NRG23161220221444922 17/12/2022 Khukhu Lakada 2402006005WL0082089 Khukhu Lakada 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687343 KHUKHU LAKADA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-004/9555
(EKMA) 		2402006005NRG23161220221444923 17/12/2022 Dinbandu Nag 2402006005WL0082089 Dinbandu Nag 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687354 MR DINABANDHU NAG STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-004/9555
(EKMA) 		2402006005NRG23161220221444924 17/12/2022 Tulasha Nag 2402006005WL0082089 Tulasha Nag 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687365 MRS TULASA NAG STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-004/9571-A
(EKMA) 		2402006005NRG23161220221444925 17/12/2022 RABINDRA PRADHAN 2402006005WL0082089 RABINDRA PRADHAN 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687400 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-004/9581
(EKMA) 		2402006005NRG23161220221445002 17/12/2022 Sushant Tidu 2402006005WL0082100 Sushant Tidu 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687347 MRS SUSHANI TIDU STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-004/9581
(EKMA) 		2402006005NRG23161220221445001 17/12/2022 Yaku Munda 2402006005WL0082100 Yaku Munda 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687348 MR YAKUB TIDU STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-004/9640
(EKMA) 		2402006005NRG23161220221444927 17/12/2022 Dutika Gandha 2402006005WL0082089 Dutika Gandha 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687344 DUTIKA GANDHA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-004/9640
(EKMA) 		2402006005NRG23161220221444926 17/12/2022 JALESWAR GANDHA 2402006005WL0082089 JALESWAR GANDHA 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687371 MR JALEWAR GANDHA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-004/9660
(EKMA) 		2402006005NRG23161220221444929 17/12/2022 Kunti Bhitria 2402006005WL0082089 Kunti Bhitria 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687364 MRS KUNTI BHITRIA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-004/9660
(EKMA) 		2402006005NRG23161220221444928 17/12/2022 Parameswar Bhitria 2402006005WL0082089 Parameswar Bhitria 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687355 MR PARAMESWAR BHITRIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-004/9673-A
(EKMA) 		2402006005NRG23161220221459189 17/12/2022 CHITRA MAJHI 2402006005WL0082803 CHITRA MAJHI 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687380 CHITRA MAJHI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-004/9673-A
(EKMA) 		2402006005NRG23161220221459190 17/12/2022 CHITRA MAJHI 2402006005WL0082803 CHITRA MAJHI 00415 SBIN0007643 888 888 Processed 23/12/2022 7375687381 CHITRA MAJHI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-004/9673-A
(EKMA) 		2402006005NRG23161220221459191 17/12/2022 CHITRA MAJHI 2402006005WL0082803 CHITRA MAJHI 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687382 CHITRA MAJHI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-004/9690
(EKMA) 		2402006005NRG23161220221444934 17/12/2022 BHAGABATI BAGH 2402006005WL0082089 BHAGABATI BAGH 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687373 MRS BHAGABATI BAGH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-004/9690
(EKMA) 		2402006005NRG23161220221444933 17/12/2022 Bhimasen Bagh 2402006005WL0082089 Bhimasen Bagh 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687356 MR BHIMASEN BAGH STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-004/9699
(EKMA) 		2402006005NRG23161220221459195 17/12/2022 GOURI TOPPO 2402006005WL0082803 GOURI TOPPO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687349 MRS GAURI TAPPO STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-004/9699
(EKMA) 		2402006005NRG23161220221459196 17/12/2022 GOURI TOPPO 2402006005WL0082803 GOURI TOPPO 00415 SBIN0007643 888 888 Processed 23/12/2022 7375687350 MRS GAURI TAPPO STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-004/9699
(EKMA) 		2402006005NRG23161220221459197 17/12/2022 GOURI TOPPO 2402006005WL0082803 GOURI TOPPO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687351 MRS GAURI TAPPO STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-004/9725-A
(EKMA) 		2402006005NRG23161220221444936 17/12/2022 SEBAK BAGH 2402006005WL0082089 SEBAK BAGH 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687376 SEBAK BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARGAON OR-02-006-005-004/9725-B
(EKMA) 		2402006005NRG23161220221444938 17/12/2022 Mr.DEBASISH BAGH 2402006005WL0082089 Mr.DEBASISH BAGH 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687398 MR DEBASISH BAGH STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-004/9725-B
(EKMA) 		2402006005NRG23161220221444937 17/12/2022 Mrs.LAXMI BAGH 2402006005WL0082089 Mrs.LAXMI BAGH 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687399 MRS LAXMI BAGH STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23161220221459198 17/12/2022 KHUNI LAKRA 2402006005WL0082803 KHUNI LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687397 MRS KHUNTI KISAN STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23161220221459199 17/12/2022 KHUNI LAKRA 2402006005WL0082803 KHUNI LAKRA 00415 SBIN0007643 888 888 Processed 23/12/2022 7375687396 MRS KHUNTI KISAN STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23161220221459200 17/12/2022 KHUNI LAKRA 2402006005WL0082803 KHUNI LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687395 MRS KHUNTI KISAN STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-004/9782-A
(EKMA) 		2402006005NRG23161220221444939 17/12/2022 JHARANA GARDIA 2402006005WL0082089 JHARANA GARDIA 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687352 MRS JHARANA GARDIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-004/9849
(EKMA) 		2402006005NRG23161220221444940 17/12/2022 Rameswar Podh 2402006005WL0082089 Rameswar Podh 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687345 RAMESWAR PODH STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-004/9884
(EKMA) 		2402006005NRG23161220221444941 17/12/2022 Pabitra Majhi 2402006005WL0082089 Pabitra Majhi 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375687357 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-004/9886-A
(EKMA) 		2402006005NRG23161220221459201 17/12/2022 Mrs.NANDINI MAJHI 2402006005WL0082803 Mrs.NANDINI MAJHI 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687404 MRS NANDINI MAJHI STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-004/9886-A
(EKMA) 		2402006005NRG23161220221459202 17/12/2022 Mrs.NANDINI MAJHI 2402006005WL0082803 Mrs.NANDINI MAJHI 00415 SBIN0007643 888 888 Processed 23/12/2022 7375687403 MRS NANDINI MAJHI STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-004/9886-A
(EKMA) 		2402006005NRG23161220221459203 17/12/2022 Mrs.NANDINI MAJHI 2402006005WL0082803 Mrs.NANDINI MAJHI 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687402 MRS NANDINI MAJHI STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-004/9917
(EKMA) 		2402006005NRG23161220221444942 17/12/2022 NATA GANDHA 2402006005WL0082089 NATA GANDHA 00415 SBIN0007643 2664 2664 Processed 23/12/2022 7375687367 NATA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARGAON OR-02-006-005-006/10192
(EKMA) 		2402006005NRG23161220221445005 17/12/2022 RUPE BADA 2402006005WL0082100 RUPE BADA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687361 MRS RUPE BADA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-006/10194-A
(EKMA) 		2402006005NRG23161220221445006 17/12/2022 Keshari lakra 2402006005WL0082100 Keshari lakra 00415 SBIN0007643 222 222 Processed 23/12/2022 7375687372 MRS KESARI LAKRA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-006/10220
(EKMA) 		2402006005NRG23161220221445010 17/12/2022 DULARI BUD 2402006005WL0082100 DULARI BUD 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687360 MRS DULARI BUD STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-006/10220
(EKMA) 		2402006005NRG23161220221445009 17/12/2022 Sugad Bud 2402006005WL0082100 Sugad Bud 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687362 MR SUGAD BUD STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-006/10226-B
(EKMA) 		2402006005NRG23161220221445011 17/12/2022 ALISAN BUD 2402006005WL0082100 ALISAN BUD 00415 SBIN0007643 444 444 Processed 23/12/2022 7375687359 MR ELISAN BUD STATE BANK OF INDIA(508548)
SubTotal 69486 69486
62 BARGAON OR-02-006-005-004/19988419
(EKMA) 		2402006005NRG23161220221459178 17/12/2022 PARBATI SANDHA 2402006005WL0082803 PARBATI SANDHA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375687391 Mrs. PARBATI SANDHA UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-005-004/19988419
(EKMA) 		2402006005NRG23161220221459179 17/12/2022 PARBATI SANDHA 2402006005WL0082803 PARBATI SANDHA 00474 SBIN0RRUKGB 888 888 Processed 23/12/2022 7375687392 Mrs. PARBATI SANDHA UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-005-004/19988419
(EKMA) 		2402006005NRG23161220221459180 17/12/2022 PARBATI SANDHA 2402006005WL0082803 PARBATI SANDHA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375687393 Mrs. PARBATI SANDHA UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-005-006/10180-A
(EKMA) 		2402006005NRG23161220221445004 17/12/2022 PUNI KAMAR 2402006005WL0082100 PUNI KAMAR 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375687407 Miss. PUNI KAMAR UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
66 BARGAON OR-02-006-005-006/10271-A
(EKMA) 		2402006005NRG23161220221445018 17/12/2022 MULABATI LAKRA 2402006005WL0082100 MULABATI LAKRA 00691 IPOS0000001 444 444 Processed 23/12/2022 7375687342 MULABATI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
Total 90798 90798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_171222APB_FTO_913413 Central Bank Of India CBIN0285032 KIREI 444
2 BARGAON OR2402006005_171222APB_FTO_913413 Punjab National Bank PUNB0599100 BHOIPALI 3108
3 BARGAON OR2402006005_171222APB_FTO_913413 State Bank of India SBIN0003152 BARGAON 9546
4 BARGAON OR2402006005_171222APB_FTO_913413 State Bank of India SBIN0006423 LEFRIPADA 2886
5 BARGAON OR2402006005_171222APB_FTO_913413 State Bank of India SBIN0006798 BIRINGATOLI 2664
6 BARGAON OR2402006005_171222APB_FTO_913413 State Bank of India SBIN0007643 PANCHORA 68598
7 BARGAON OR2402006005_171222APB_FTO_913413 State Bank of India SBIN0007643 SBI , PANCHORA 888
8 BARGAON OR2402006005_171222APB_FTO_913413 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2220
9 BARGAON OR2402006005_171222APB_FTO_913413 India Post Payments Bank IPOS0000001 SUNDARGARH 444

Download In Excel