Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:36:24 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_161222FTO_907063
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-02-006-003-003/23040947
(BHOIPALI) 		2402006003NRG23161220221448321 16/12/2022 MRS TULASI MUNDA 2402006003WL0082277 MRS TULASI MUNDA 00354 PUNB0198710 222 222 Processed 23/02/2023 9083653672 MRS TULASI MUNDA ()
2 BARGAON OR-02-006-003-003/23040947
(BHOIPALI) 		2402006003NRG23161220221448319 16/12/2022 MRS TULASI MUNDA 2402006003WL0082277 MRS TULASI MUNDA 00354 PUNB0198710 222 222 Processed 23/02/2023 9083653673 MRS TULASI MUNDA ()
SubTotal 444 444
3 BARGAON OR-02-006-003-001/23040937
(BHOIPALI) 		2402006003NRG23161220221448186 16/12/2022 MR SHYAMSUNDAR MAJJHI 2402006003WL0082272 MR SHYAMSUNDAR MAJJHI 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653681 MR SHYAMSUNDAR MAJJHI ()
4 BARGAON OR-02-006-003-001/23040937
(BHOIPALI) 		2402006003NRG23141220221408834 16/12/2022 MR SHYAMSUNDAR MAJJHI 2402006003WL0080275 MR SHYAMSUNDAR MAJJHI 00354 PUNB0599100 222 222 Processed 23/02/2023 9083653680 MR SHYAMSUNDAR MAJJHI ()
5 BARGAON OR-02-006-003-001/23040957
(BHOIPALI) 		2402006003NRG23141220221408837 16/12/2022 MR. SAROJ KISAN 2402006003WL0080275 MR. SAROJ KISAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9083653679 MR. SAROJ KISAN ()
6 BARGAON OR-02-006-003-001/23040957
(BHOIPALI) 		2402006003NRG23161220221448189 16/12/2022 MR. SAROJ KISAN 2402006003WL0082272 MR. SAROJ KISAN 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653678 MR. SAROJ KISAN ()
7 BARGAON OR-02-006-003-001/2304753
(BHOIPALI) 		2402006003NRG23161220221448193 16/12/2022 MR BIRENDRA KISAN 2402006003WL0082272 MR BIRENDRA KISAN 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653687 MR BIRENDRA KISAN ()
8 BARGAON OR-02-006-003-001/2304753
(BHOIPALI) 		2402006003NRG23141220221408840 16/12/2022 MR BIRENDRA KISAN 2402006003WL0080275 MR BIRENDRA KISAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9083653686 MR BIRENDRA KISAN ()
9 BARGAON OR-02-006-003-001/2304795
(BHOIPALI) 		2402006003NRG23141220221408848 16/12/2022 MR.DUHKHU THEMERIA 2402006003WL0080275 MR.DUHKHU THEMERIA 00354 PUNB0599100 222 222 Processed 23/02/2023 9083653685 MR.DUHKHU THEMERIA ()
10 BARGAON OR-02-006-003-001/2304795
(BHOIPALI) 		2402006003NRG23161220221448203 16/12/2022 MR.DUHKHU THEMERIA 2402006003WL0082272 MR.DUHKHU THEMERIA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653684 MR.DUHKHU THEMERIA ()
11 BARGAON OR-02-006-003-001/2304831
(BHOIPALI) 		2402006003NRG23161220221448206 16/12/2022 SHANTANU MAJHIU 2402006003WL0082272 SHANTANU MAJHIU 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653689 SHANTANU MAJHIU ()
12 BARGAON OR-02-006-003-001/2304831
(BHOIPALI) 		2402006003NRG23141220221408851 16/12/2022 SHANTANU MAJHIU 2402006003WL0080275 SHANTANU MAJHIU 00354 PUNB0599100 222 222 Processed 23/02/2023 9083653688 SHANTANU MAJHIU ()
13 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23141220221408856 16/12/2022 MR SHASHI PRADHAN 2402006003WL0080275 MR SHASHI PRADHAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9083653698 MR SHASHI PRADHAN ()
14 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23161220221448211 16/12/2022 MR SHASHI PRADHAN 2402006003WL0082272 MR SHASHI PRADHAN 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653699 MR SHASHI PRADHAN ()
15 BARGAON OR-02-006-003-001/2304839
(BHOIPALI) 		2402006003NRG23161220221448213 16/12/2022 MS PANKAJINI BAG 2402006003WL0082272 MS PANKAJINI BAG 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653683 MS PANKAJINI BAG ()
16 BARGAON OR-02-006-003-001/2304839
(BHOIPALI) 		2402006003NRG23141220221408858 16/12/2022 MS PANKAJINI BAG 2402006003WL0080275 MS PANKAJINI BAG 00354 PUNB0599100 222 222 Processed 23/02/2023 9083653682 MS PANKAJINI BAG ()
17 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23161220221448287 16/12/2022 MRS SWARNALATA PERUA 2402006003WL0082277 MRS SWARNALATA PERUA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653696 MRS SWARNALATA PERUA ()
18 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23161220221448285 16/12/2022 MRS SWARNALATA PERUA 2402006003WL0082277 MRS SWARNALATA PERUA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653697 MRS SWARNALATA PERUA ()
19 BARGAON OR-02-006-003-003/23040910
(BHOIPALI) 		2402006003NRG23161220221448311 16/12/2022 YASHOBANTA PRUSETH 2402006003WL0082277 YASHOBANTA PRUSETH 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653695 YASHOBANTA PRUSETH ()
20 BARGAON OR-02-006-003-003/23040910
(BHOIPALI) 		2402006003NRG23161220221448310 16/12/2022 YASHOBANTA PRUSETH 2402006003WL0082277 YASHOBANTA PRUSETH 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653694 YASHOBANTA PRUSETH ()
21 BARGAON OR-02-006-003-003/23040946
(BHOIPALI) 		2402006003NRG23161220221448317 16/12/2022 MR RANIT SA 2402006003WL0082277 MR RANIT SA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653677 MR RANIT SA ()
22 BARGAON OR-02-006-003-003/23040946
(BHOIPALI) 		2402006003NRG23161220221448316 16/12/2022 MR RANIT SA 2402006003WL0082277 MR RANIT SA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653676 MR RANIT SA ()
23 BARGAON OR-02-006-003-003/2304868
(BHOIPALI) 		2402006003NRG23161220221448345 16/12/2022 MRS PURNAMI MAJHI 2402006003WL0082277 MRS PURNAMI MAJHI 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653674 MRS PURNAMI MAJHI ()
24 BARGAON OR-02-006-003-003/2304868
(BHOIPALI) 		2402006003NRG23161220221448343 16/12/2022 MRS PURNAMI MAJHI 2402006003WL0082277 MRS PURNAMI MAJHI 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653675 MRS PURNAMI MAJHI ()
25 BARGAON OR-02-006-003-003/7867-A
(BHOIPALI) 		2402006003NRG23161220221448398 16/12/2022 MR DIBYA BHAISAL 2402006003WL0082277 MR DIBYA BHAISAL 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653693 MR DIBYA BHAISAL ()
26 BARGAON OR-02-006-003-003/7867-A
(BHOIPALI) 		2402006003NRG23161220221448397 16/12/2022 MR DIBYA BHAISAL 2402006003WL0082277 MR DIBYA BHAISAL 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653692 MR DIBYA BHAISAL ()
27 BARGAON OR-02-006-003-003/7878
(BHOIPALI) 		2402006003NRG23161220221448402 16/12/2022 MR SUNAPHUL RAKASA 2402006003WL0082277 MR SUNAPHUL RAKASA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653690 MR SUNAPHUL RAKASA ()
28 BARGAON OR-02-006-003-003/7878
(BHOIPALI) 		2402006003NRG23161220221448400 16/12/2022 MR SUNAPHUL RAKASA 2402006003WL0082277 MR SUNAPHUL RAKASA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083653691 MR SUNAPHUL RAKASA ()
SubTotal 9990 9990
29 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23161220221448175 16/12/2022 DUSHASAN BHITRIA 2402006003WL0082272 DUSHASAN BHITRIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653724 MR DUHSHASAN BHITRIA ()
30 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23141220221408826 16/12/2022 DUSHASAN BHITRIA 2402006003WL0080275 DUSHASAN BHITRIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653723 MR DUHSHASAN BHITRIA ()
31 BARGAON OR-02-006-003-001/16758-A
(BHOIPALI) 		2402006003NRG23161220221448177 16/12/2022 Mr PRATAP BAG 2402006003WL0082272 Mr PRATAP BAG 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653712 MR PRATAP BAG ()
32 BARGAON OR-02-006-003-001/23040906
(BHOIPALI) 		2402006003NRG23161220221448180 16/12/2022 Mr . MAHESWAR KISHAN 2402006003WL0082272 Mr . MAHESWAR KISHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653737 MR MAHESWAR KISHAN ()
33 BARGAON OR-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23161220221448187 16/12/2022 Mrs. PURNAMA MAJHI 2402006003WL0082272 Mrs. PURNAMA MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653727 MRS PURNAMA MAJHI ()
34 BARGAON OR-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23141220221408835 16/12/2022 Mrs. PURNAMA MAJHI 2402006003WL0080275 Mrs. PURNAMA MAJHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653728 MRS PURNAMA MAJHI ()
35 BARGAON OR-02-006-003-001/2304764
(BHOIPALI) 		2402006003NRG23141220221408842 16/12/2022 MOHINI MAGHI 2402006003WL0080275 MOHINI MAGHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653735 MRS MOHINI MAJHI ()
36 BARGAON OR-02-006-003-001/2304764
(BHOIPALI) 		2402006003NRG23161220221448196 16/12/2022 MOHINI MAGHI 2402006003WL0082272 MOHINI MAGHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653736 MRS MOHINI MAJHI ()
37 BARGAON OR-02-006-003-001/2304784
(BHOIPALI) 		2402006003NRG23161220221448200 16/12/2022 RAIMATI DILA 2402006003WL0082272 RAIMATI DILA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653704 MRS RAIMATI DILA ()
38 BARGAON OR-02-006-003-001/2304784
(BHOIPALI) 		2402006003NRG23141220221408846 16/12/2022 RAIMATI DILA 2402006003WL0080275 RAIMATI DILA 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653705 MRS RAIMATI DILA ()
39 BARGAON OR-02-006-003-001/2304786
(BHOIPALI) 		2402006003NRG23161220221448201 16/12/2022 RANJIT MAJHI 2402006003WL0082272 RANJIT MAJHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653706 MR RANJIT MAJHI ()
40 BARGAON OR-02-006-003-001/2304800
(BHOIPALI) 		2402006003NRG23161220221448204 16/12/2022 RASMITA KISAN 2402006003WL0082272 RASMITA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653709 MISS RASMITA KISAN ()
41 BARGAON OR-02-006-003-001/2304834
(BHOIPALI) 		2402006003NRG23161220221448210 16/12/2022 Malika Dansana 2402006003WL0082272 Malika Dansana 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653732 MRS MALLIKA DANSANA ()
42 BARGAON OR-02-006-003-001/2304834
(BHOIPALI) 		2402006003NRG23141220221408855 16/12/2022 Malika Dansana 2402006003WL0080275 Malika Dansana 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653731 MRS MALLIKA DANSANA ()
43 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23141220221408857 16/12/2022 mrs. Chandrakanti Pradhan 2402006003WL0080275 mrs. Chandrakanti Pradhan 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653719 MRS CHANDRAKANTI PRADHAN ()
44 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23161220221448212 16/12/2022 mrs. Chandrakanti Pradhan 2402006003WL0082272 mrs. Chandrakanti Pradhan 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653720 MRS CHANDRAKANTI PRADHAN ()
45 BARGAON OR-02-006-003-001/2304883
(BHOIPALI) 		2402006003NRG23161220221448218 16/12/2022 Mr. PARAMANANDA MEHER 2402006003WL0082272 Mr. PARAMANANDA MEHER 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653703 MR PARAMANANDA MEHER ()
46 BARGAON OR-02-006-003-001/2304883
(BHOIPALI) 		2402006003NRG23141220221408861 16/12/2022 Mr. PARAMANANDA MEHER 2402006003WL0080275 Mr. PARAMANANDA MEHER 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653702 MR PARAMANANDA MEHER ()
47 BARGAON OR-02-006-003-001/7115
(BHOIPALI) 		2402006003NRG23161220221448224 16/12/2022 Mr.SADANANDA NAIK 2402006003WL0082272 Mr.SADANANDA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653716 MR SADANANDA NAIK ()
48 BARGAON OR-02-006-003-001/7115
(BHOIPALI) 		2402006003NRG23141220221408865 16/12/2022 Mr.SADANANDA NAIK 2402006003WL0080275 Mr.SADANANDA NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653715 MR SADANANDA NAIK ()
49 BARGAON OR-02-006-003-001/7179-A
(BHOIPALI) 		2402006003NRG23141220221408869 16/12/2022 Mrs. DIPANJALI SA 2402006003WL0080275 Mrs. DIPANJALI SA 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653738 MRS DIPANJALI SA ()
50 BARGAON OR-02-006-003-001/7179-A
(BHOIPALI) 		2402006003NRG23161220221448230 16/12/2022 Mrs. DIPANJALI SA 2402006003WL0082272 Mrs. DIPANJALI SA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653739 MRS DIPANJALI SA ()
51 BARGAON OR-02-006-003-001/7297
(BHOIPALI) 		2402006003NRG23161220221448237 16/12/2022 Mrs. BIRAJINI BAG 2402006003WL0082272 Mrs. BIRAJINI BAG 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653726 MRS BIRAJINI BAG ()
52 BARGAON OR-02-006-003-001/7297
(BHOIPALI) 		2402006003NRG23141220221408875 16/12/2022 Mrs. BIRAJINI BAG 2402006003WL0080275 Mrs. BIRAJINI BAG 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653725 MRS BIRAJINI BAG ()
53 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23141220221408878 16/12/2022 PREMA NANDA NAIK 2402006003WL0080275 PREMA NANDA NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653718 MR PREMANAND NAIK ()
54 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23161220221448240 16/12/2022 PREMA NANDA NAIK 2402006003WL0082272 PREMA NANDA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653717 MR PREMANAND NAIK ()
55 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23161220221448291 16/12/2022 JANHABI MEHER 2402006003WL0082277 JANHABI MEHER 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653733 MRS JANHABI MEHER ()
56 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23161220221448289 16/12/2022 JANHABI MEHER 2402006003WL0082277 JANHABI MEHER 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653734 MRS JANHABI MEHER ()
57 BARGAON OR-02-006-003-003/23040909
(BHOIPALI) 		2402006003NRG23161220221448309 16/12/2022 JAGDISH PRUSETH 2402006003WL0082277 JAGDISH PRUSETH 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653721 MASTER JAGDISH PRUSET ()
58 BARGAON OR-02-006-003-003/23040909
(BHOIPALI) 		2402006003NRG23161220221448308 16/12/2022 JAGDISH PRUSETH 2402006003WL0082277 JAGDISH PRUSETH 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653722 MASTER JAGDISH PRUSET ()
59 BARGAON OR-02-006-003-003/23040913
(BHOIPALI) 		2402006003NRG23161220221448313 16/12/2022 Mrs. MANDAKINI MUNDA 2402006003WL0082277 Mrs. MANDAKINI MUNDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653741 MRS MANDAKINI MUNDA ()
60 BARGAON OR-02-006-003-003/23040913
(BHOIPALI) 		2402006003NRG23161220221448312 16/12/2022 Mrs. MANDAKINI MUNDA 2402006003WL0082277 Mrs. MANDAKINI MUNDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653740 MRS MANDAKINI MUNDA ()
61 BARGAON OR-02-006-003-003/23040947
(BHOIPALI) 		2402006003NRG23161220221448320 16/12/2022 Mr. NILAMBAR MUNDA 2402006003WL0082277 Mr. NILAMBAR MUNDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653745 MR NILAMBAR MUNDA ()
62 BARGAON OR-02-006-003-003/23040947
(BHOIPALI) 		2402006003NRG23161220221448318 16/12/2022 Mr. NILAMBAR MUNDA 2402006003WL0082277 Mr. NILAMBAR MUNDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653746 MR NILAMBAR MUNDA ()
63 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23161220221448325 16/12/2022 Miss. SUSHAMA GOPAL 2402006003WL0082277 Miss. SUSHAMA GOPAL 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653744 MISS SUSHAMA GOPAL ()
64 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23161220221448324 16/12/2022 Miss. SUSHAMA GOPAL 2402006003WL0082277 Miss. SUSHAMA GOPAL 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653743 MISS SUSHAMA GOPAL ()
65 BARGAON OR-02-006-003-003/2304776
(BHOIPALI) 		2402006003NRG23161220221448331 16/12/2022 Mr. RAJAS LOCHAN RATH 2402006003WL0082277 Mr. RAJAS LOCHAN RATH 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653713 MR RAJAS LOCHAN RATH ()
66 BARGAON OR-02-006-003-003/2304776
(BHOIPALI) 		2402006003NRG23161220221448330 16/12/2022 Mr. RAJAS LOCHAN RATH 2402006003WL0082277 Mr. RAJAS LOCHAN RATH 00415 SBIN0003152 222 222 Processed 23/02/2023 9083653714 MR RAJAS LOCHAN RATH ()
67 BARGAON OR-02-006-003-003/2304862
(BHOIPALI) 		2402006003NRG23161220221448341 16/12/2022 Shri. RUPENDRA HASADA 2402006003WL0082277 Shri. RUPENDRA HASADA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653710 SHRI RUPENDRA HASDA ()
68 BARGAON OR-02-006-003-003/2304862
(BHOIPALI) 		2402006003NRG23161220221448340 16/12/2022 Shri. RUPENDRA HASADA 2402006003WL0082277 Shri. RUPENDRA HASADA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653711 SHRI RUPENDRA HASDA ()
69 BARGAON OR-02-006-003-003/2304868
(BHOIPALI) 		2402006003NRG23161220221448342 16/12/2022 NARENDRA KUMAR MAJHI 2402006003WL0082277 NARENDRA KUMAR MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653700 MR NARENDRA KUMAR MAJHI ()
70 BARGAON OR-02-006-003-003/2304868
(BHOIPALI) 		2402006003NRG23161220221448344 16/12/2022 NARENDRA KUMAR MAJHI 2402006003WL0082277 NARENDRA KUMAR MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653701 MR NARENDRA KUMAR MAJHI ()
71 BARGAON OR-02-006-003-003/7879
(BHOIPALI) 		2402006003NRG23161220221448404 16/12/2022 Mr. ASHISHNANDAN SUNYANI 2402006003WL0082277 Mr. ASHISHNANDAN SUNYANI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653708 MR ASHISHNANDAN SUNYANI ()
72 BARGAON OR-02-006-003-003/7879
(BHOIPALI) 		2402006003NRG23161220221448403 16/12/2022 Mr. ASHISHNANDAN SUNYANI 2402006003WL0082277 Mr. ASHISHNANDAN SUNYANI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653707 MR ASHISHNANDAN SUNYANI ()
73 BARGAON OR-02-006-003-003/7884-B
(BHOIPALI) 		2402006003NRG23161220221448412 16/12/2022 Mrs.SANJULATA NAIK 2402006003WL0082277 Mrs.SANJULATA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653730 MRS SANJULATA NAIK ()
74 BARGAON OR-02-006-003-003/7884-B
(BHOIPALI) 		2402006003NRG23161220221448411 16/12/2022 Mrs.SANJULATA NAIK 2402006003WL0082277 Mrs.SANJULATA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653729 MRS SANJULATA NAIK ()
75 BARGAON OR-02-006-003-004/23040936
(BHOIPALI) 		2402006003NRG23141220221408806 16/12/2022 Mrs. KETAKI GOUD 2402006003WL0080274 Mrs. KETAKI GOUD 00415 SBIN0003152 888 888 Processed 23/02/2023 9083653747 MRS KETAKI GOUD ()
76 BARGAON OR-02-006-003-004/2304798
(BHOIPALI) 		2402006003NRG23141220221408807 16/12/2022 Mr.RABI HASDA 2402006003WL0080274 Mr.RABI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083653742 MR RABI HASDA ()
SubTotal 18426 18426
77 BARGAON OR-02-006-003-003/7857
(BHOIPALI) 		2402006003NRG23161220221448388 16/12/2022 Mr. Bibhisan null Bhaisal 2402006003WL0082277 Mr. Bibhisan null Bhaisal 00415 SBIN0013617 444 444 Processed 23/02/2023 9083653749 MR BIBHISAN NULL BHAISAL ()
78 BARGAON OR-02-006-003-003/7857
(BHOIPALI) 		2402006003NRG23161220221448387 16/12/2022 Mr. Bibhisan null Bhaisal 2402006003WL0082277 Mr. Bibhisan null Bhaisal 00415 SBIN0013617 444 444 Processed 23/02/2023 9083653748 MR BIBHISAN NULL BHAISAL ()
SubTotal 888 888
79 BARGAON OR-02-006-003-001/23040951
(BHOIPALI) 		2402006003NRG23161220221448188 16/12/2022 GITANJJALI JAYAPURIA 2402006003WL0082272 GITANJJALI JAYAPURIA 00691 IPOS0000001 444 444 Rejected 23/02/2023 9083653669 No Such Account
80 BARGAON OR-02-006-003-001/23040951
(BHOIPALI) 		2402006003NRG23141220221408836 16/12/2022 GITANJJALI JAYAPURIA 2402006003WL0080275 GITANJJALI JAYAPURIA 00691 IPOS0000001 222 222 Rejected 23/02/2023 9083653668 No Such Account
81 BARGAON OR-02-006-003-003/23040952
(BHOIPALI) 		2402006003NRG23161220221448323 16/12/2022 HARESH MAJHI 2402006003WL0082277 HARESH MAJHI 00691 IPOS0000001 444 444 Processed 24/02/2023 9083653670 HARESH MAJHI ()
82 BARGAON OR-02-006-003-003/23040952
(BHOIPALI) 		2402006003NRG23161220221448322 16/12/2022 HARESH MAJHI 2402006003WL0082277 HARESH MAJHI 00691 IPOS0000001 444 444 Processed 24/02/2023 9083653671 HARESH MAJHI ()
SubTotal 1554 1554
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_161222FTO_907063 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 444
2 BARGAON OR2402006003_161222FTO_907063 Punjab National Bank PUNB0599100 BHOIPALI 9990
3 BARGAON OR2402006003_161222FTO_907063 State Bank of India SBIN0003152 BARGAON 18426
4 BARGAON OR2402006003_161222FTO_907063 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 888
5 BARGAON OR2402006003_161222FTO_907063 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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