Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:20:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_230123APB_FTO_1044044
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-02-006-005-005/1988393
(EKMA) 		2402006015NRG23230120231936683 23/01/2023 GADANATH MAJHI 2402006015WL0102295 GADANATH MAJHI 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123125749 GADANATH MAJHI S/O NIRAJAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-005-002/10942
(EKMA) 		2402006015NRG23230120231936720 23/01/2023 Mrs. SANABARI LAKRA 2402006015WL0102297 Mrs. SANABARI LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123125724 MRS SANABARI LAKRA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-002/10970-A
(EKMA) 		2402006015NRG23230120231936723 23/01/2023 Mrs.SUNITA KERKETTA 2402006015WL0102297 Mrs.SUNITA KERKETTA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123125763 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-003/10805-A
(EKMA) 		2402006015NRG23230120231936725 23/01/2023 Mariana kujur 2402006015WL0102297 Mariana kujur 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123125719 MISS MARIANA EKKA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-003/16322
(EKMA) 		2402006015NRG23230120231936729 23/01/2023 Mrs. ALBINA KUJUR 2402006015WL0102297 Mrs. ALBINA KUJUR 00415 SBIN0003152 1554 1554 Rejected 24/02/2023 9123125764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BARGAON OR-02-006-005-005/10040
(EKMA) 		2402006015NRG23230120231936652 23/01/2023 SUMITRA KARALI 2402006015WL0102295 SUMITRA KARALI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123125779 MRS SUMITRA KARALI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-005/10137-B
(EKMA) 		2402006015NRG23230120231936673 23/01/2023 SANJIB BADA 2402006015WL0102295 SANJIB BADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123125759 MR SANJEEB BADA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-005/10145
(EKMA) 		2402006015NRG23230120231936676 23/01/2023 BISHAKHA BADA 2402006015WL0102295 BISHAKHA BADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123125734 MRS BISAKHA BADA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-005/10145
(EKMA) 		2402006015NRG23230120231936675 23/01/2023 SURESH BADA 2402006015WL0102295 SURESH BADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123125776 MR SURESH BADA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-005/10158
(EKMA) 		2402006015NRG23230120231936681 23/01/2023 LAXMI BADA 2402006015WL0102295 LAXMI BADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123125783 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
SubTotal 12210 12210
11 BARGAON OR-02-006-005-002/10893-B
(EKMA) 		2402006015NRG23230120231936712 23/01/2023 RAJENDRA LAKADA 2402006015WL0102297 RAJENDRA LAKADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125765 MR RAJENDRA LAKADA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-002/10893-B
(EKMA) 		2402006015NRG23230120231936713 23/01/2023 SAROJINI LAKRA 2402006015WL0102297 SAROJINI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125767 MRS SAROJINI LAKADA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-002/10930
(EKMA) 		2402006015NRG23230120231936714 23/01/2023 SUMI BADA 2402006015WL0102297 SUMI BADA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123125757 MRS SUMI BADA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-002/10935
(EKMA) 		2402006015NRG23230120231936717 23/01/2023 Khatu Majhi 2402006015WL0102297 Khatu Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125781 KHATU MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-002/10942
(EKMA) 		2402006015NRG23230120231936719 23/01/2023 Rama Lakra 2402006015WL0102297 Rama Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125778 MR RAMA LAKRA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-002/10953-A
(EKMA) 		2402006015NRG23230120231936721 23/01/2023 NUEL BAA 2402006015WL0102297 NUEL BAA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125739 MR NUEL BAA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-002/10956-B
(EKMA) 		2402006015NRG23230120231936722 23/01/2023 PARMILA MAJHI 2402006015WL0102297 PARMILA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125758 MRS PROMILA MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-003/10793
(EKMA) 		2402006015NRG23230120231936724 23/01/2023 Anjulus Kujur 2402006015WL0102297 Anjulus Kujur 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125771 ANJULUS KUJUR STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-003/10831
(EKMA) 		2402006015NRG23230120231936726 23/01/2023 Mrs.ELISABA KUJUR 2402006015WL0102297 Mrs.ELISABA KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125725 MRS ELISABA KUJUR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-003/10848
(EKMA) 		2402006015NRG23230120231936728 23/01/2023 SILBIA KUJUR 2402006015WL0102297 SILBIA KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125731 MRS SILIBIA KUJUR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-003/16325
(EKMA) 		2402006015NRG23230120231936731 23/01/2023 Sanjita Sareng 2402006015WL0102297 Sanjita Sareng 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125722 MRS SANJITA KUJUR STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-003/1988360
(EKMA) 		2402006015NRG23230120231936733 23/01/2023 KIRAN KUJUR 2402006015WL0102297 KIRAN KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125736 MRS KIRAN KUJUR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-003/1988360
(EKMA) 		2402006015NRG23230120231936732 23/01/2023 Mr.ANAND KUJUR 2402006015WL0102297 Mr.ANAND KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123125747 ANAND KUJUR STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-005/10013
(EKMA) 		2402006015NRG23230120231936638 23/01/2023 MADHUSUDAN LAKDA 2402006015WL0102295 MADHUSUDAN LAKDA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125732 MR MADHUSUDAN LAKRA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-005/10019
(EKMA) 		2402006015NRG23230120231936639 23/01/2023 Lorencia Kujur 2402006015WL0102295 Lorencia Kujur 00415 SBIN0007643 222 222 Processed 24/02/2023 9123125728 MRS LORENCIA KUJUR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-005/10020
(EKMA) 		2402006015NRG23230120231936640 23/01/2023 Sambari Majhi 2402006015WL0102295 Sambari Majhi 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125723 MRS SAMBARI MAJHI STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-005/10022-A
(EKMA) 		2402006015NRG23230120231936641 23/01/2023 BIKRAM AHIR 2402006015WL0102295 BIKRAM AHIR 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125754 MR BIKRAM AHIR STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-005/10024
(EKMA) 		2402006015NRG23230120231936643 23/01/2023 Markus Minz 2402006015WL0102295 Markus Minz 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125777 MR MARKUS MINZ STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-005/10025-A
(EKMA) 		2402006015NRG23230120231936645 23/01/2023 Ms SUMI MANZ 2402006015WL0102295 Ms SUMI MANZ 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125737 MS SUMI MANZ STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-005/10025-A
(EKMA) 		2402006015NRG23230120231936644 23/01/2023 RAM MINZ 2402006015WL0102295 RAM MINZ 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125740 MR RAM KISHAN MINZ STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-005/10029
(EKMA) 		2402006015NRG23230120231936646 23/01/2023 SUNDAR MAJHI 2402006015WL0102295 SUNDAR MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125721 MR SUNDAR KISHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-005/10033
(EKMA) 		2402006015NRG23230120231936647 23/01/2023 RANGITA BADA 2402006015WL0102295 RANGITA BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125745 MRS RANGITA BADA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-005/10035
(EKMA) 		2402006015NRG23230120231936648 23/01/2023 AMIN LAKRA 2402006015WL0102295 AMIN LAKRA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125760 MR AMIN LAKRA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-005/10035
(EKMA) 		2402006015NRG23230120231936649 23/01/2023 Mrs.PARBATI LAKDA 2402006015WL0102295 Mrs.PARBATI LAKDA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125738 MRS PARBATI LAKDA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-005/10050
(EKMA) 		2402006015NRG23230120231936653 23/01/2023 RAJ KUMARI MAJHI 2402006015WL0102295 RAJ KUMARI MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125785 MRS RAJKUMARI MAJHI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-005/10059
(EKMA) 		2402006015NRG23230120231936655 23/01/2023 PADMINI MAJHI 2402006015WL0102295 PADMINI MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125720 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-005/10082-B
(EKMA) 		2402006015NRG23230120231936656 23/01/2023 Mrs.SUBASINI LAKDA 2402006015WL0102295 Mrs.SUBASINI LAKDA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125766 MR SUBASINI LAKDA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-005/10092-A
(EKMA) 		2402006015NRG23230120231936658 23/01/2023 GOPAL MAJHI 2402006015WL0102295 GOPAL MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125729 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-005/10092-A
(EKMA) 		2402006015NRG23230120231936659 23/01/2023 Mrs.SUMITRA MAJHI 2402006015WL0102295 Mrs.SUMITRA MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125733 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-005/10094
(EKMA) 		2402006015NRG23230120231936660 23/01/2023 MAHMAHESWAR BADA 2402006015WL0102295 MAHMAHESWAR BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125761 MR MAHESWAR BARA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-005/10099-A
(EKMA) 		2402006015NRG23230120231936664 23/01/2023 PANCHAMI KERKETTA 2402006015WL0102295 PANCHAMI KERKETTA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125746 MRS PANCHAMI KERKETTA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-005/10099-A
(EKMA) 		2402006015NRG23230120231936663 23/01/2023 RAMESH KERKETTA 2402006015WL0102295 RAMESH KERKETTA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125744 MR RAMESH KERKETTA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-005/10110
(EKMA) 		2402006015NRG23230120231936665 23/01/2023 GULAPI BADA 2402006015WL0102295 GULAPI BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125773 MRS GULAPI BADA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-005/10111-A
(EKMA) 		2402006015NRG23230120231936666 23/01/2023 Mr.ANIL KUJUR 2402006015WL0102295 Mr.ANIL KUJUR 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125753 MR ANIL KUJUR STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-005/10111-A
(EKMA) 		2402006015NRG23230120231936667 23/01/2023 Mrs.PUSPA RANI KUJUR 2402006015WL0102295 Mrs.PUSPA RANI KUJUR 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125772 MRS PUSPARANI KUJUR STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-005/10115
(EKMA) 		2402006015NRG23230120231936668 23/01/2023 Mr.MANOJ PAN 2402006015WL0102295 Mr.MANOJ PAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125768 MR MANOJ PAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-005/10115
(EKMA) 		2402006015NRG23230120231936669 23/01/2023 Mrs.KANAKLATA JAYAPURIA 2402006015WL0102295 Mrs.KANAKLATA JAYAPURIA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125730 MRS KANAKLATA JAYAPURIA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-005/10127
(EKMA) 		2402006015NRG23230120231936671 23/01/2023 ANIL BUDA 2402006015WL0102295 ANIL BUDA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125775 MR ANIL KUMAR BUDA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-005/10127
(EKMA) 		2402006015NRG23230120231936672 23/01/2023 Mrs.DIMPI BUDA 2402006015WL0102295 Mrs.DIMPI BUDA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125774 MRS DIMPI BUDA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-005/10137-B
(EKMA) 		2402006015NRG23230120231936674 23/01/2023 Mrs.PREMIKA BADA 2402006015WL0102295 Mrs.PREMIKA BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125780 MRS PREMIKA BADA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-005/10148
(EKMA) 		2402006015NRG23230120231936677 23/01/2023 JUSPIN MAJHI 2402006015WL0102295 JUSPIN MAJHI 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123125755 MRS JUSPIN MAJHI STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-005/10153
(EKMA) 		2402006015NRG23230120231936678 23/01/2023 Sushila Tirkey 2402006015WL0102295 Sushila Tirkey 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125727 MR SAMARA TIRKEY STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-005/10155-A
(EKMA) 		2402006015NRG23230120231936680 23/01/2023 BIMLA BADA 2402006015WL0102295 BIMLA BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125756 MRS BIMALA BADA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-005/16488
(EKMA) 		2402006015NRG23230120231936682 23/01/2023 BRISIUS MINZ 2402006015WL0102295 BRISIUS MINZ 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125770 BIRSIOUS MINZ STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-005/1988394
(EKMA) 		2402006015NRG23230120231936684 23/01/2023 Ranjit Majhi 2402006015WL0102295 Ranjit Majhi 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123125741 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-005/1988395
(EKMA) 		2402006015NRG23230120231936685 23/01/2023 Mr. CHARLES MAJHI 2402006015WL0102295 Mr. CHARLES MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125726 CHARLES MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARGAON OR-02-006-005-005/1988401
(EKMA) 		2402006015NRG23230120231936687 23/01/2023 SANJETA MAJHI 2402006015WL0102295 SANJETA MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125769 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-005/1988402
(EKMA) 		2402006015NRG23230120231936688 23/01/2023 SUNIL AHIR 2402006015WL0102295 SUNIL AHIR 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125752 MR SUNIL AHIR STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-005/1988403
(EKMA) 		2402006015NRG23230120231936689 23/01/2023 ROHIT JAYAPURIA 2402006015WL0102295 ROHIT JAYAPURIA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125735 MR ROHIT JAYPURIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-005/1988421
(EKMA) 		2402006015NRG23230120231936693 23/01/2023 RASITA KUSMA 2402006015WL0102295 RASITA KUSMA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125743 MRS RASITA KUSMA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-005/1988422
(EKMA) 		2402006015NRG23230120231936694 23/01/2023 BIKASH BUDA 2402006015WL0102295 BIKASH BUDA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125748 MR BIKASH BUDA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-005/19988555
(EKMA) 		2402006015NRG23230120231936696 23/01/2023 BISWANATH MAJHI 2402006015WL0102295 BISWANATH MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125742 BISWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARGAON OR-02-006-005-005/9996
(EKMA) 		2402006015NRG23230120231936697 23/01/2023 Mrs. PHULMANI KUSAMA 2402006015WL0102295 Mrs. PHULMANI KUSAMA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123125762 MRS PHULMANI KUSAMA STATE BANK OF INDIA(508548)
SubTotal 71484 71484
64 BARGAON OR-02-006-005-005/10124
(EKMA) 		2402006015NRG23230120231936670 23/01/2023 MR SURYA MAJHI 2402006015WL0102295 MR SURYA MAJHI 00468 UBIN0824003 1332 1332 Processed 24/02/2023 9123125784 SURAYA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
65 BARGAON OR-02-006-005-002/10934-D
(EKMA) 		2402006015NRG23230120231936715 23/01/2023 GANESWAR MAJHI 2402006015WL0102297 GANESWAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123125750 Mr. GANESWAR MAJHI UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-005-002/10935
(EKMA) 		2402006015NRG23230120231936718 23/01/2023 Mrs. SITA MAJHI 2402006015WL0102297 Mrs. SITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123125751 Mrs. SITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
67 BARGAON OR-02-006-005-005/1988421
(EKMA) 		2402006015NRG23230120231936692 23/01/2023 BANTHU KUSMA 2402006015WL0102295 BANTHU KUSMA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123125782 BANTHU KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 90798 90798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_230123APB_FTO_1044044 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006015_230123APB_FTO_1044044 State Bank of India SBIN0003152 BARGAON 12210
3 BARGAON OR2402006015_230123APB_FTO_1044044 State Bank of India SBIN0007643 PANCHORA 69930
4 BARGAON OR2402006015_230123APB_FTO_1044044 State Bank of India SBIN0007643 SBI , PANCHORA 1554
5 BARGAON OR2402006015_230123APB_FTO_1044044 Union Bank of India UBIN0824003 SUNDARGARH 1332
6 BARGAON OR2402006015_230123APB_FTO_1044044 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108
7 BARGAON OR2402006015_230123APB_FTO_1044044 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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