Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:30 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_030323APB_FTO_1128020
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-02-006-013-001/14904
(TUDALAGA) 		2402006013NRG23020320232133269 03/03/2023 KEDAR SA 2402006013WL112922 KEDAR SA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599065 MR KEDAR SA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-013-001/14904-A
(TUDALAGA) 		2402006013NRG23020320232133270 03/03/2023 BASANTA SA 2402006013WL112922 BASANTA SA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599040 BASANTA SA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-013-001/14945
(TUDALAGA) 		2402006013NRG23020320232133275 03/03/2023 SANITA KISAN 2402006013WL112922 SANITA KISAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599064 SANITA KISAN PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-013-001/14957
(TUDALAGA) 		2402006013NRG23020320232133278 03/03/2023 BASANTI ROUDIA 2402006013WL112922 BASANTI ROUDIA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599063 BASANTI ROUDIA PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-013-001/15020-B
(TUDALAGA) 		2402006013NRG23020320232133283 03/03/2023 UPENDRA SA 2402006013WL112922 UPENDRA SA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599038 UPENDRA SA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-013-001/15066
(TUDALAGA) 		2402006013NRG23020320232133286 03/03/2023 SOUDAMINI PRADHAN 2402006013WL112922 SOUDAMINI PRADHAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599062 SOUDAMINI PRADHAN PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-013-001/16392
(TUDALAGA) 		2402006013NRG23020320232133291 03/03/2023 PARBATI KISAN 2402006013WL112922 PARBATI KISAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599066 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-013-001/16447
(TUDALAGA) 		2402006013NRG23020320232133297 03/03/2023 LILIMA SA 2402006013WL112922 LILIMA SA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599039 LILIMA SA PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-013-003/14732
(TUDALAGA) 		2402006013NRG23020320232133222 03/03/2023 SRIMATI MAJHI 2402006013WL112921 SRIMATI MAJHI 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495599049 SRIMATI MAJHI PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-013-005/16526
(TUDALAGA) 		2402006013NRG23020320232133257 03/03/2023 TAPASWINI BEHERA 2402006013WL112921 TAPASWINI BEHERA 00354 PUNB0599100 888 888 Processed 03/04/2023 0495599044 TAPASWINI BEHERA W/O-BHUJ BEHERA PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-013-005/16527
(TUDALAGA) 		2402006013NRG23020320232133258 03/03/2023 DAMAYANTI BEHERA 2402006013WL112921 DAMAYANTI BEHERA 00354 PUNB0599100 888 888 Processed 03/04/2023 0495599043 DAYAMANTI BEHERA W/O-JANARDDAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 15762 15762
12 BARGAON OR-02-006-013-001/14846
(TUDALAGA) 		2402006013NRG23020320232131393 03/03/2023 BHAGABAN SANDHA 2402006013WL112760 BHAGABAN SANDHA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599006 MR BHAGABANA SANDHA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-001/14855
(TUDALAGA) 		2402006013NRG23020320232133268 03/03/2023 SUMITRA ROUDIA 2402006013WL112922 SUMITRA ROUDIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599013 MRS SUMITRA ROUDIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-001/14870
(TUDALAGA) 		2402006013NRG23020320232131394 03/03/2023 Kapileswar Dharua 2402006013WL112760 Kapileswar Dharua 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599004 MR KAPILESWAR DHARUA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-001/14876
(TUDALAGA) 		2402006013NRG23020320232131395 03/03/2023 SASHI JAGAT 2402006013WL112760 SASHI JAGAT 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599084 MR SASHI JAGAT STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-001/14878-B
(TUDALAGA) 		2402006013NRG23020320232131396 03/03/2023 Jayasini Bag 2402006013WL112760 Jayasini Bag 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599077 MRS JAYASINI BAG STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-001/14908
(TUDALAGA) 		2402006013NRG23020320232133271 03/03/2023 SABITRI MAJHI 2402006013WL112922 SABITRI MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599015 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-001/14910
(TUDALAGA) 		2402006013NRG23020320232133272 03/03/2023 SAROJ MAHAR 2402006013WL112922 SAROJ MAHAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599028 SAROJ MAHAR S/O LAMBODAR MAHAR PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-013-001/14913
(TUDALAGA) 		2402006013NRG23020320232133273 03/03/2023 INDRABATI LARIA 2402006013WL112922 INDRABATI LARIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599014 MRS INDRABATI LARIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-001/14918
(TUDALAGA) 		2402006013NRG23020320232131397 03/03/2023 Gokulchandra Majhi 2402006013WL112760 Gokulchandra Majhi 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599029 MR GOKULA CHANDRA MAJHI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-001/14918
(TUDALAGA) 		2402006013NRG23020320232131398 03/03/2023 Sanjula Majhi 2402006013WL112760 Sanjula Majhi 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599005 MRS SANJULA MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-013-001/14925
(TUDALAGA) 		2402006013NRG23020320232131399 03/03/2023 Bairagi Bohi 2402006013WL112760 Bairagi Bohi 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599003 MR BAIRAGI BHOI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-001/14953-B
(TUDALAGA) 		2402006013NRG23020320232133276 03/03/2023 DUIARI KISHAN 2402006013WL112922 DUIARI KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599036 MRS DULARI KISHAN STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-001/14956
(TUDALAGA) 		2402006013NRG23020320232133277 03/03/2023 Basanti Pradhan 2402006013WL112922 Basanti Pradhan 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599075 BASANTI PRADHAN W/O-SHUBANATH PRADHAN PUNJAB NATIONAL BANK(508568)
25 BARGAON OR-02-006-013-001/14958
(TUDALAGA) 		2402006013NRG23020320232133279 03/03/2023 PINKI BARIK 2402006013WL112922 PINKI BARIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599033 MRS PINKI BARIK STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-001/14976-A
(TUDALAGA) 		2402006013NRG23020320232131400 03/03/2023 Mr. MANOJ JAGAT 2402006013WL112760 Mr. MANOJ JAGAT 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495598995 MR MANOJ JAGAT STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-001/14979
(TUDALAGA) 		2402006013NRG23020320232131401 03/03/2023 BAIJAYANTI TOPPO 2402006013WL112760 BAIJAYANTI TOPPO 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599041 MISS BAIJAYANTI TOPPO STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-001/14981-A
(TUDALAGA) 		2402006013NRG23020320232131402 03/03/2023 UDIT BAG 2402006013WL112760 UDIT BAG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599085 MR UDIA BAG STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-001/14999
(TUDALAGA) 		2402006013NRG23020320232131404 03/03/2023 Sudeshna Patel 2402006013WL112760 Sudeshna Patel 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599025 MRS SUDESHNA PATEL STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-001/14999
(TUDALAGA) 		2402006013NRG23020320232131403 03/03/2023 TULAMANI PATEL 2402006013WL112760 TULAMANI PATEL 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495598989 PATEL TULAMANI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-013-001/15003
(TUDALAGA) 		2402006013NRG23020320232133280 03/03/2023 JAGADHAR PRADHAN 2402006013WL112922 JAGADHAR PRADHAN 00415 SBIN0003152 444 444 Processed 03/04/2023 0495599012 JAGADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
32 BARGAON OR-02-006-013-001/15005
(TUDALAGA) 		2402006013NRG23020320232133281 03/03/2023 Pabitra Roudia 2402006013WL112922 Pabitra Roudia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599030 MR PABITRA ROUDIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-013-001/15008-A
(TUDALAGA) 		2402006013NRG23020320232133282 03/03/2023 Dinu Kishan 2402006013WL112922 Dinu Kishan 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599010 DINU KISHAN PUNJAB NATIONAL BANK(508568)
34 BARGAON OR-02-006-013-001/15027
(TUDALAGA) 		2402006013NRG23020320232133284 03/03/2023 PALU BADA 2402006013WL112922 PALU BADA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495598998 MRS PAHLU BADA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-013-001/15029
(TUDALAGA) 		2402006013NRG23020320232133285 03/03/2023 SEBATI SA 2402006013WL112922 SEBATI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599059 MRS SEBATI SA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-001/15034
(TUDALAGA) 		2402006013NRG23020320232131405 03/03/2023 SATYABATI JAGAT 2402006013WL112760 SATYABATI JAGAT 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599083 MRS SATYABATI JAGAT STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-013-001/15042
(TUDALAGA) 		2402006013NRG23020320232131406 03/03/2023 LAMBODAR RANA 2402006013WL112760 LAMBODAR RANA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495598990 RANA LAMBODAR STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-013-001/15042-A
(TUDALAGA) 		2402006013NRG23020320232131407 03/03/2023 NITESH RANA 2402006013WL112760 NITESH RANA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599081 NITESH RANA PUNJAB NATIONAL BANK(508568)
39 BARGAON OR-02-006-013-001/15062
(TUDALAGA) 		2402006013NRG23020320232131408 03/03/2023 GAJENDRA KU SA 2402006013WL112760 GAJENDRA KU SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495598985 GAJENDRA KUMAR SA AIRTEL PAYMENTS BANK LIMITED(990288)
40 BARGAON OR-02-006-013-001/15067-A
(TUDALAGA) 		2402006013NRG23020320232133287 03/03/2023 MUKTA SA 2402006013WL112922 MUKTA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599032 MRS MUKTA SA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-013-001/15068
(TUDALAGA) 		2402006013NRG23020320232133288 03/03/2023 Manjari Raudia 2402006013WL112922 Manjari Raudia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599076 MRS MANJARI RAUDIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-013-001/15073
(TUDALAGA) 		2402006013NRG23020320232131409 03/03/2023 DILLIP MAJHI 2402006013WL112760 DILLIP MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599002 MR DILLIP MAJHI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-013-001/15084
(TUDALAGA) 		2402006013NRG23020320232133289 03/03/2023 UMA RAUDIA 2402006013WL112922 UMA RAUDIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599057 MRS UMA ROUDIA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-013-001/15087-A
(TUDALAGA) 		2402006013NRG23020320232133290 03/03/2023 Mr. BHUBANESWAR PRUSETH 2402006013WL112922 Mr. BHUBANESWAR PRUSETH 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495598993 MR BHUBANESWAR PRUSETH STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-013-001/15094
(TUDALAGA) 		2402006013NRG23020320232131410 03/03/2023 Mr. SHARAT SA 2402006013WL112760 Mr. SHARAT SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495598994 SHARAT CHANDRA SA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-013-001/16344
(TUDALAGA) 		2402006013NRG23020320232131411 03/03/2023 PARESHAKUMAR PRADHAN 2402006013WL112760 PARESHAKUMAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599007 MR PARESHAKUMAR PRADHAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-013-001/16347
(TUDALAGA) 		2402006013NRG23020320232131412 03/03/2023 CHANDRAMANI SA 2402006013WL112760 CHANDRAMANI SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599078 CHANDRAMANI SA AIRTEL PAYMENTS BANK LIMITED(990288)
48 BARGAON OR-02-006-013-001/16347
(TUDALAGA) 		2402006013NRG23020320232131413 03/03/2023 Mrs. BHAGABATI SA 2402006013WL112760 Mrs. BHAGABATI SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495598999 MRS BHAGABATI SA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-013-001/16404
(TUDALAGA) 		2402006013NRG23020320232133293 03/03/2023 Laxmi Lakra 2402006013WL112922 Laxmi Lakra 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599067 MRS LAXMI LAKRA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-013-001/16404
(TUDALAGA) 		2402006013NRG23020320232133292 03/03/2023 MANA LAKRA 2402006013WL112922 MANA LAKRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495599009 MR MANA LAKRA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-013-001/16422
(TUDALAGA) 		2402006013NRG23020320232131414 03/03/2023 Mrs. HEMALATA PATEL 2402006013WL112760 Mrs. HEMALATA PATEL 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599031 MRS HEMALATA PATEL STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-013-001/16425-A
(TUDALAGA) 		2402006013NRG23020320232133294 03/03/2023 SURAT PRADHAN 2402006013WL112922 SURAT PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599037 SURAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
53 BARGAON OR-02-006-013-001/16426
(TUDALAGA) 		2402006013NRG23020320232133295 03/03/2023 SABITRI KISAN 2402006013WL112922 SABITRI KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599008 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-013-001/16427
(TUDALAGA) 		2402006013NRG23020320232133296 03/03/2023 Snehalata Sha 2402006013WL112922 Snehalata Sha 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599024 SNEHALATA SA W/O-SHATRUGHAN SA PUNJAB NATIONAL BANK(508568)
55 BARGAON OR-02-006-013-001/16448
(TUDALAGA) 		2402006013NRG23020320232133298 03/03/2023 KASTURI KUJUR 2402006013WL112922 KASTURI KUJUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599034 KASTURI KUJUR PUNJAB NATIONAL BANK(508568)
56 BARGAON OR-02-006-013-001/16456
(TUDALAGA) 		2402006013NRG23020320232133299 03/03/2023 PREMLATA SA 2402006013WL112922 PREMLATA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599074 MRS PREMLATA SA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-013-001/16470
(TUDALAGA) 		2402006013NRG23020320232131415 03/03/2023 RAJANI TAPPO 2402006013WL112760 RAJANI TAPPO 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599000 MRS RAJANI TOPPO STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-013-001/16498
(TUDALAGA) 		2402006013NRG23020320232133300 03/03/2023 RAJANI KISHAN 2402006013WL112922 RAJANI KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599035 MRS RAJANI KISHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-013-001/16536
(TUDALAGA) 		2402006013NRG23020320232133301 03/03/2023 DUSILA ROUDIA 2402006013WL112922 DUSILA ROUDIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599058 MRS DUSILA ROUDIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-013-001/16841172
(TUDALAGA) 		2402006013NRG23020320232133302 03/03/2023 PURNNAMI SA 2402006013WL112922 PURNNAMI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599060 PURNNAMI SA PUNJAB NATIONAL BANK(508568)
61 BARGAON OR-02-006-013-001/16841173
(TUDALAGA) 		2402006013NRG23020320232133303 03/03/2023 LALITA PRUSETH 2402006013WL112922 LALITA PRUSETH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599061 MISS LALITA PRUSETH STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-013-005/15275
(TUDALAGA) 		2402006013NRG23020320232133223 03/03/2023 ROSHINI DAS 2402006013WL112921 ROSHINI DAS 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495598988 MRS ROSHNI KISAN STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-013-005/15288
(TUDALAGA) 		2402006013NRG23020320232133224 03/03/2023 PUTKI KHADIA 2402006013WL112921 PUTKI KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495599018 MR PUTUKI KHADIA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-013-005/15304
(TUDALAGA) 		2402006013NRG23020320232133225 03/03/2023 TULENDRA DHRUA 2402006013WL112921 TULENDRA DHRUA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495598991 MR TULENDRA DHURUA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-013-005/15306
(TUDALAGA) 		2402006013NRG23020320232133226 03/03/2023 DINA BANDHU NAIK 2402006013WL112921 DINA BANDHU NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599055 MR DINA BANDHU NAIK STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-013-005/15310-A
(TUDALAGA) 		2402006013NRG23020320232133227 03/03/2023 MINI KHADIA 2402006013WL112921 MINI KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495599021 MRS MINI KHADIA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-013-005/15313
(TUDALAGA) 		2402006013NRG23020320232133229 03/03/2023 Sukra Khadia 2402006013WL112921 Sukra Khadia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599026 SUKRA KHADIA W/O SURU KHADIA PUNJAB NATIONAL BANK(508568)
68 BARGAON OR-02-006-013-005/15313
(TUDALAGA) 		2402006013NRG23020320232133228 03/03/2023 Suru Khadia 2402006013WL112921 Suru Khadia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599071 MR SURU KHADIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-013-005/15316-C
(TUDALAGA) 		2402006013NRG23020320232133230 03/03/2023 LILA KHADIA 2402006013WL112921 LILA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599047 LILA KHADIA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-013-005/15320
(TUDALAGA) 		2402006013NRG23020320232133231 03/03/2023 Mr.BISHU BARLA 2402006013WL112921 Mr.BISHU BARLA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599070 NO NAME STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-013-005/15326-A
(TUDALAGA) 		2402006013NRG23020320232133232 03/03/2023 ULASA KISHAN 2402006013WL112921 ULASA KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599086 MRS ULASA KISHAN STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-013-005/15331
(TUDALAGA) 		2402006013NRG23020320232133233 03/03/2023 BISHI KESHAN KHADIA 2402006013WL112921 BISHI KESHAN KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599022 BISHIKESHAN KHADIA PUNJAB NATIONAL BANK(508568)
73 BARGAON OR-02-006-013-005/15331-B
(TUDALAGA) 		2402006013NRG23020320232133234 03/03/2023 RMA KHADIA 2402006013WL112921 RMA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599019 MRS RIMA KHADIA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-013-005/15354
(TUDALAGA) 		2402006013NRG23020320232133235 03/03/2023 BUDALI KISAN 2402006013WL112921 BUDALI KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599023 MRS BUDALI KISAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-013-005/15359
(TUDALAGA) 		2402006013NRG23020320232133236 03/03/2023 DEEPANJALI KISHAN 2402006013WL112921 DEEPANJALI KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599011 MISS DEEPANJALI KISAN STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-013-005/15361
(TUDALAGA) 		2402006013NRG23020320232133237 03/03/2023 JAGANNTHA NAIK 2402006013WL112921 JAGANNTHA NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495598996 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
77 BARGAON OR-02-006-013-005/15366
(TUDALAGA) 		2402006013NRG23020320232133238 03/03/2023 LAXMI KISHAN 2402006013WL112921 LAXMI KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495598987 MRS KISHAN LAXMI STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-013-005/15371-B
(TUDALAGA) 		2402006013NRG23020320232133239 03/03/2023 ANITA BADA 2402006013WL112921 ANITA BADA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599072 MRS ANITA BADA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-013-005/15393
(TUDALAGA) 		2402006013NRG23020320232133240 03/03/2023 RANJITA KISAN 2402006013WL112921 RANJITA KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599050 MRS RANJITA KISAN STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-013-005/15400-A
(TUDALAGA) 		2402006013NRG23020320232133241 03/03/2023 KUNTALA SA 2402006013WL112921 KUNTALA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599068 MRS KUNTALA SA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-013-005/15400-B
(TUDALAGA) 		2402006013NRG23020320232133242 03/03/2023 KSHITESWARI SA 2402006013WL112921 KSHITESWARI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599079 MRS KSHITESWARI SA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-013-005/15400-C
(TUDALAGA) 		2402006013NRG23020320232133243 03/03/2023 CHETABANI SA 2402006013WL112921 CHETABANI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599082 MRS CHETABANI SA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-013-005/15405
(TUDALAGA) 		2402006013NRG23020320232133244 03/03/2023 TEKABATI SA 2402006013WL112921 TEKABATI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599048 MRS TEKABATI SA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-013-005/15412
(TUDALAGA) 		2402006013NRG23020320232133245 03/03/2023 PHULKI KISAN 2402006013WL112921 PHULKI KISAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495599073 MRS PHULKI KISAN STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-013-005/15413
(TUDALAGA) 		2402006013NRG23020320232133246 03/03/2023 SONALI KHADIA 2402006013WL112921 SONALI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599056 SONALI KHADIA FINCARE SMALL FINANCE BANK LTD(608304)
86 BARGAON OR-02-006-013-005/15445-A
(TUDALAGA) 		2402006013NRG23020320232133247 03/03/2023 Mr RAJESH KUMAR KISAN 2402006013WL112921 Mr RAJESH KUMAR KISAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495599088 RAJESH KUMAR KISAN BANK OF BARODA(606985)
87 BARGAON OR-02-006-013-005/15448
(TUDALAGA) 		2402006013NRG23020320232133248 03/03/2023 Mrs. JANANI BADA 2402006013WL112921 Mrs. JANANI BADA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495598997 MRS JANANI BADA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-013-005/16455
(TUDALAGA) 		2402006013NRG23020320232133249 03/03/2023 PRATIVA RANA 2402006013WL112921 PRATIVA RANA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599017 MRS PRATIVA RANA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-013-005/16457
(TUDALAGA) 		2402006013NRG23020320232133250 03/03/2023 KUMUDINI KISHAN 2402006013WL112921 KUMUDINI KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599069 MRS KUMUDINI KISHAN STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-013-005/16478
(TUDALAGA) 		2402006013NRG23020320232133251 03/03/2023 JANAHABI SA 2402006013WL112921 JANAHABI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495598986 JANHABI SA INDUSIND BANK(607189)
91 BARGAON OR-02-006-013-005/16481
(TUDALAGA) 		2402006013NRG23020320232133252 03/03/2023 BINOD MAJHI 2402006013WL112921 BINOD MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599045 MR BINOD MAJHI STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-013-005/16481052
(TUDALAGA) 		2402006013NRG23020320232133253 03/03/2023 HARIPRIYA KISAN 2402006013WL112921 HARIPRIYA KISAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599016 MISS HARIPRIYA KISAN STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-013-005/16484
(TUDALAGA) 		2402006013NRG23020320232133254 03/03/2023 PANKAJINI NAIK 2402006013WL112921 PANKAJINI NAIK 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495599020 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-013-005/164885
(TUDALAGA) 		2402006013NRG23020320232133255 03/03/2023 REBATI NAYAK 2402006013WL112921 REBATI NAYAK 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599087 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-013-005/16524
(TUDALAGA) 		2402006013NRG23020320232133256 03/03/2023 MADHURI RANA 2402006013WL112921 MADHURI RANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599046 MRS MADHURI RANA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-013-005/16528-A
(TUDALAGA) 		2402006013NRG23020320232133259 03/03/2023 Mrs Saraswati Behera 2402006013WL112921 Mrs Saraswati Behera 00415 SBIN0003152 888 888 Processed 03/04/2023 0495599042 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-013-005/16841092
(TUDALAGA) 		2402006013NRG23020320232133260 03/03/2023 KAMALA SA 2402006013WL112921 KAMALA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599080 MRS KAMALA SA STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-013-005/16841093
(TUDALAGA) 		2402006013NRG23020320232133261 03/03/2023 Mrs MIRA BEHER 2402006013WL112921 Mrs MIRA BEHER 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599001 MRS MIRA BEHERA STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-013-005/16841094
(TUDALAGA) 		2402006013NRG23020320232133262 03/03/2023 SATYABHAMA MAJHI 2402006013WL112921 SATYABHAMA MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599052 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-013-005/16841095
(TUDALAGA) 		2402006013NRG23020320232133264 03/03/2023 DWARABATI BEHERA 2402006013WL112921 DWARABATI BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599054 MRS DWARABATI BEHERA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-013-005/16841095
(TUDALAGA) 		2402006013NRG23020320232133263 03/03/2023 GOBINDA BEHERA 2402006013WL112921 GOBINDA BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495599053 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-013-005/16841109
(TUDALAGA) 		2402006013NRG23020320232133265 03/03/2023 JOSOBANTI KHADIA 2402006013WL112921 JOSOBANTI KHADIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599051 JASOBANTI KHADIA INDUSIND BANK(607189)
103 BARGAON OR-02-006-013-005/16841190
(TUDALAGA) 		2402006013NRG23020320232133266 03/03/2023 MALAYA KUMAR PANIGRAHI 2402006013WL112921 MALAYA KUMAR PANIGRAHI 00415 SBIN0003152 666 666 Processed 03/04/2023 0495598992 MR MALAYA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-013-006/14455
(TUDALAGA) 		2402006013NRG23020320232133267 03/03/2023 Gurubar Khadia 2402006013WL112921 Gurubar Khadia 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495599027 MRS GURUBARI KHADIA STATE BANK OF INDIA(508548)
SubTotal 129870 129870
105 BARGAON OR-02-006-013-001/14942-C
(TUDALAGA) 		2402006013NRG23020320232133274 03/03/2023 ARATI KISAN 2402006013WL112922 ARATI KISAN 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0495598984 ARATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_030323APB_FTO_1128020 Punjab National Bank PUNB0599100 BHOIPALI 15762
2 BARGAON OR2402006013_030323APB_FTO_1128020 State Bank of India SBIN0003152 BARGAON 108336
3 BARGAON OR2402006013_030323APB_FTO_1128020 State Bank of India SBIN0003152 SBI , BARGAON 21534
4 BARGAON OR2402006013_030323APB_FTO_1128020 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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