Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:07 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_070223APB_FTO_1087456
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-02-006-005-007/1988627
(EKMA) 		2402006014NRG23060220232035534 07/02/2023 ANITA TIRKEY 2402006014WL106481 ANITA TIRKEY 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9124339554 MRS ANITA MINZ STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-005-007/10344
(EKMA) 		2402006014NRG23060220232035485 07/02/2023 MMESREN XAXA 2402006014WL106481 MMESREN XAXA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339523 XAXA MESREN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/10344
(EKMA) 		2402006014NRG23060220232035484 07/02/2023 SILBESTAR XALXO 2402006014WL106481 SILBESTAR XALXO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339528 MR BESTAR KHAKHA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10444
(EKMA) 		2402006014NRG23060220232035561 07/02/2023 NIRMALA EKKA 2402006014WL106482 NIRMALA EKKA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339524 MRS NIRAMALA EKKA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10691-B
(EKMA) 		2402006014NRG23060220232035507 07/02/2023 ANTONI DUNGDUNG 2402006014WL106481 ANTONI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339577 MR ANTONI DUNGDUNG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/16497-A
(EKMA) 		2402006014NRG23060220232035583 07/02/2023 PRAKASH LAKRA 2402006014WL106482 PRAKASH LAKRA 00415 SBIN0003152 222 222 Processed 24/02/2023 9124339526 MR PRAKASH LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/1988530
(EKMA) 		2402006014NRG23060220232035524 07/02/2023 SUSHILA BADA 2402006014WL106481 SUSHILA BADA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339635 SUSHILA BADA BANK OF BARODA(606985)
8 BARGAON OR-02-006-005-007/1988635
(EKMA) 		2402006014NRG23060220232035595 07/02/2023 SUKHAMANI KERKETA 2402006014WL106482 SUKHAMANI KERKETA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339547 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/19988525
(EKMA) 		2402006014NRG23060220232035597 07/02/2023 ETWARI TURI 2402006014WL106482 ETWARI TURI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339531 MRS ETWARI TURI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/19988546
(EKMA) 		2402006014NRG23060220232035598 07/02/2023 NIRO LAKRA 2402006014WL106482 NIRO LAKRA 00415 SBIN0003152 222 222 Processed 24/02/2023 9124339588 MISS NIRO LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/19988556
(EKMA) 		2402006014NRG23060220232035601 07/02/2023 SUSHMA KUSMA 2402006014WL106482 SUSHMA KUSMA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339629 MRS SUSHMA KUSMA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/19988602
(EKMA) 		2402006014NRG23060220232035544 07/02/2023 BHIMA EKKA 2402006014WL106481 BHIMA EKKA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124339599 MR BHIMA EKKA STATE BANK OF INDIA(508548)
SubTotal 14430 14430
13 BARGAON OR-02-006-005-007/19988560
(EKMA) 		2402006014NRG23060220232035603 07/02/2023 SANJITA TIGGA 2402006014WL106482 SANJITA TIGGA 00415 SBIN0007163 1554 1554 Processed 24/02/2023 9124339631 MISS SANJITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
14 BARGAON OR-02-006-005-007/10329
(EKMA) 		2402006014NRG23060220232035547 07/02/2023 BHANDA TURI 2402006014WL106482 BHANDA TURI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339525 MRS BHANDA TURI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10339-A
(EKMA) 		2402006014NRG23060220232035548 07/02/2023 GREGORI DUNG DUNG 2402006014WL106482 GREGORI DUNG DUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339625 MR GREGARI DUNDUNG STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/10343
(EKMA) 		2402006014NRG23060220232035483 07/02/2023 BASMATI KISAN 2402006014WL106481 BASMATI KISAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339573 MRS BASMATI KISHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23060220232035550 07/02/2023 ANKIT EKKA 2402006014WL106482 ANKIT EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339583 MS ANKIT EKKA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23060220232035549 07/02/2023 LALITA EKKA 2402006014WL106482 LALITA EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339574 MRS LALITA EKKA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/10356
(EKMA) 		2402006014NRG23060220232035486 07/02/2023 BHARATI BADA 2402006014WL106481 BHARATI BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339585 MS BHARATI BADA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10356
(EKMA) 		2402006014NRG23060220232035487 07/02/2023 Tasil Bada 2402006014WL106481 Tasil Bada 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339559 MR TASIL BADA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10363
(EKMA) 		2402006014NRG23060220232035488 07/02/2023 JOAKIM LAKRA 2402006014WL106481 JOAKIM LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339522 LAKRA JOAKIM STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/10368
(EKMA) 		2402006014NRG23060220232035551 07/02/2023 Matias Lakra 2402006014WL106482 Matias Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339582 MR MATIAS LAKRA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-007/10373
(EKMA) 		2402006014NRG23060220232035552 07/02/2023 BHIMSENT EKKA 2402006014WL106482 BHIMSENT EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339569 MR BHIMSENT EKKA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-007/10393-A
(EKMA) 		2402006014NRG23060220232035554 07/02/2023 Mrs.BERONIKA LAKRA 2402006014WL106482 Mrs.BERONIKA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339556 MRS BERONIKA LAKRA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006014NRG23060220232035555 07/02/2023 LAJRUS LAKRA 2402006014WL106482 LAJRUS LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339546 MR LAJRUS LAKRA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10397
(EKMA) 		2402006014NRG23060220232035490 07/02/2023 MANIKA SAMANDHIA 2402006014WL106481 MANIKA SAMANDHIA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9124339617 MANIKA SAMANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-005-007/10397
(EKMA) 		2402006014NRG23060220232035489 07/02/2023 NRUPATI BHUKTA 2402006014WL106481 NRUPATI BHUKTA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9124339539 MR NIRUPATI BHUKTA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-007/10410-A
(EKMA) 		2402006014NRG23060220232035491 07/02/2023 RUKMANI LAKRA 2402006014WL106481 RUKMANI LAKRA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339598 RUKMANI LAKRA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/10422
(EKMA) 		2402006014NRG23060220232035556 07/02/2023 KLEMENTA ORAMEN 2402006014WL106482 KLEMENTA ORAMEN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339613 MR KLEMENTA ORAMEN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/10422
(EKMA) 		2402006014NRG23060220232035557 07/02/2023 TERSA LAKDA 2402006014WL106482 TERSA LAKDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339609 MRS TERSA LAKDA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/10424
(EKMA) 		2402006014NRG23060220232035559 07/02/2023 Mrs. CHAMPABATI BADA 2402006014WL106482 Mrs. CHAMPABATI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339627 CHAMPABATI BADA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/10427
(EKMA) 		2402006014NRG23060220232035560 07/02/2023 Kamil Lakra 2402006014WL106482 Kamil Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339543 MR KAMIL LAKRA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23060220232035492 07/02/2023 Mr. KAHNU KUSUMA 2402006014WL106481 Mr. KAHNU KUSUMA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339615 MR KAHNU KUSUMA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23060220232035493 07/02/2023 SUKUAR KUSUMA 2402006014WL106481 SUKUAR KUSUMA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339578 MS SUKUDHAR KUSUMA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-007/10432
(EKMA) 		2402006014NRG23060220232035494 07/02/2023 Kaya Bada 2402006014WL106481 Kaya Bada 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339535 MR KAYA BADA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-007/10460-D
(EKMA) 		2402006014NRG23060220232035495 07/02/2023 Mrs.TERESA LAKRA 2402006014WL106481 Mrs.TERESA LAKRA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339562 MRS TERESA LAKRA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006014NRG23060220232035562 07/02/2023 BENADIK LAKRA 2402006014WL106482 BENADIK LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339612 MRS BENADIK LAKRA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006014NRG23060220232035563 07/02/2023 Mrs.SUSILA LAKRA 2402006014WL106482 Mrs.SUSILA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339589 MRS SUSILA LAKRA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-007/10482-A
(EKMA) 		2402006014NRG23060220232035496 07/02/2023 ANIMA LAKRA 2402006014WL106481 ANIMA LAKRA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339552 MRS ANIMA LAKRA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-007/10495-A
(EKMA) 		2402006014NRG23060220232035564 07/02/2023 PRADEEP LAKRA 2402006014WL106482 PRADEEP LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339579 MR PRADEEP LAKRA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-007/10495-A
(EKMA) 		2402006014NRG23060220232035565 07/02/2023 PRATIMA LAKRA 2402006014WL106482 PRATIMA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339560 MRS PRATIMA LAKDA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006014NRG23060220232035566 07/02/2023 FRANCIS LAKRA 2402006014WL106482 FRANCIS LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339567 FRANCIS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGAON OR-02-006-005-007/10538
(EKMA) 		2402006014NRG23060220232035498 07/02/2023 FULABASA EKKA 2402006014WL106481 FULABASA EKKA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339638 MISS FULABASA EKKA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-007/10538
(EKMA) 		2402006014NRG23060220232035497 07/02/2023 KHUNA EKKA 2402006014WL106481 KHUNA EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339640 MR KHUNA EKKA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-007/10545
(EKMA) 		2402006014NRG23060220232035499 07/02/2023 GUNJA BHUKTA 2402006014WL106481 GUNJA BHUKTA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339563 MRS GUNJA BHUKTA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-007/10545
(EKMA) 		2402006014NRG23060220232035500 07/02/2023 RATAN KUMARDAR 2402006014WL106481 RATAN KUMARDAR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339639 RATAN KUMARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARGAON OR-02-006-005-007/10546
(EKMA) 		2402006014NRG23060220232035501 07/02/2023 KIJURU BADA 2402006014WL106481 KIJURU BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339566 MR KUJURU BADA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006014NRG23060220232035567 07/02/2023 DILIP LAKRA 2402006014WL106482 DILIP LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339607 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006014NRG23060220232035568 07/02/2023 JULETHA LAKRA 2402006014WL106482 JULETHA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339557 MRS JULETHA LAKRA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-007/10553
(EKMA) 		2402006014NRG23060220232035569 07/02/2023 Mrs.KIRANPRABHA LAKADA 2402006014WL106482 Mrs.KIRANPRABHA LAKADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339540 MRS KIRANPRABHA LAKADA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-007/10553
(EKMA) 		2402006014NRG23060220232035570 07/02/2023 SIMON ORAM 2402006014WL106482 SIMON ORAM 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339568 MR SIMON LAKRA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-007/10556-A
(EKMA) 		2402006014NRG23060220232035571 07/02/2023 Mr. AGUSTIN LAKRA 2402006014WL106482 Mr. AGUSTIN LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339564 AGUSTIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGAON OR-02-006-005-007/10556-A
(EKMA) 		2402006014NRG23060220232035572 07/02/2023 MS.LALITA LAKDA 2402006014WL106482 MS.LALITA LAKDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339565 MS LALITA LAKDA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-007/10577-A
(EKMA) 		2402006014NRG23060220232035573 07/02/2023 HALIANI TIGGA 2402006014WL106482 HALIANI TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339628 MRS HALIANI TIGGA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-007/10594
(EKMA) 		2402006014NRG23060220232035502 07/02/2023 PHILMAN DUNG DUNG 2402006014WL106481 PHILMAN DUNG DUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339572 MR PHILMAN DUNGDUNG STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-007/10600-A
(EKMA) 		2402006014NRG23060220232035575 07/02/2023 JEMA TIGGA 2402006014WL106482 JEMA TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339550 MRS JEMA TIGGA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-007/10600-A
(EKMA) 		2402006014NRG23060220232035574 07/02/2023 Mr.JOSEPH TIGGA 2402006014WL106482 Mr.JOSEPH TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339537 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23060220232035576 07/02/2023 Mrs.ANNA KUARI EKKA 2402006014WL106482 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339580 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23060220232035577 07/02/2023 WILLIAM EKKA 2402006014WL106482 WILLIAM EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339545 MR WILLIAM EKKA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-007/10619
(EKMA) 		2402006014NRG23060220232035578 07/02/2023 Anjela Lakra 2402006014WL106482 Anjela Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339544 MRS ANJELA LAKRA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-007/10627
(EKMA) 		2402006014NRG23060220232035503 07/02/2023 MUNI BHUKTA 2402006014WL106481 MUNI BHUKTA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9124339575 MRS MUNIS SAMBANDHIA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-007/10634
(EKMA) 		2402006014NRG23060220232035504 07/02/2023 PANI BADA 2402006014WL106481 PANI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339553 PANI BADA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-007/10644-B
(EKMA) 		2402006014NRG23060220232035579 07/02/2023 SANYASI BADA 2402006014WL106482 SANYASI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339611 SANYASI BADA UNION BANK OF INDIA(508500)
64 BARGAON OR-02-006-005-007/10653-B
(EKMA) 		2402006014NRG23060220232035505 07/02/2023 SHANTI LAKDA 2402006014WL106481 SHANTI LAKDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339610 Mrs SHANTI LAKDA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-007/10672
(EKMA) 		2402006014NRG23060220232035506 07/02/2023 KALASTIKA EKKA 2402006014WL106481 KALASTIKA EKKA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9124339571 MRS KALASTIKA EKKA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-007/10691-B
(EKMA) 		2402006014NRG23060220232035508 07/02/2023 Mrs.SUCHITA DUNGADUNGA 2402006014WL106481 Mrs.SUCHITA DUNGADUNGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339558 MRS SUCHITA DUNGADUNGA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-007/10733
(EKMA) 		2402006014NRG23060220232035580 07/02/2023 RAJESH DUNGDUNG 2402006014WL106482 RAJESH DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339622 MR RAJESH DUNGDUNG STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-007/10739
(EKMA) 		2402006014NRG23060220232035509 07/02/2023 AMRUS EKKA 2402006014WL106481 AMRUS EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339576 MR AMRUS EKKA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-007/10764-B
(EKMA) 		2402006014NRG23060220232035511 07/02/2023 SANGITA MINZ 2402006014WL106481 SANGITA MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339597 MS SANGITA MINZ STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006014NRG23060220232035581 07/02/2023 Matias Ekka 2402006014WL106482 Matias Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339541 MR MATIAS EKKA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006014NRG23060220232035582 07/02/2023 PRATIMA EKKA 2402006014WL106482 PRATIMA EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339561 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-005-007/16516
(EKMA) 		2402006014NRG23060220232035584 07/02/2023 Pratima Ekka 2402006014WL106482 Pratima Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339536 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-007/1988391
(EKMA) 		2402006014NRG23060220232035585 07/02/2023 PAULUSH EKKA 2402006014WL106482 PAULUSH EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339542 MR PAULUS EKA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-007/1988393
(EKMA) 		2402006014NRG23060220232035512 07/02/2023 FABIAN LAKDA 2402006014WL106481 FABIAN LAKDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339634 MR FABIAN LAKDA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-007/1988396
(EKMA) 		2402006014NRG23060220232035587 07/02/2023 Mr. ETELESWAR TIGGA 2402006014WL106482 Mr. ETELESWAR TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339608 Mr. ETELESWAR TIGGA UTKAL GRAMEEN BANK(607234)
76 BARGAON OR-02-006-005-007/1988410
(EKMA) 		2402006014NRG23060220232035513 07/02/2023 DINESH BADA 2402006014WL106481 DINESH BADA 00415 SBIN0007643 222 222 Processed 24/02/2023 9124339595 MR DINESH BADA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-007/1988410
(EKMA) 		2402006014NRG23060220232035514 07/02/2023 MAMTA BADA 2402006014WL106481 MAMTA BADA 00415 SBIN0007643 222 222 Processed 24/02/2023 9124339591 MRS MAMTA MAJHI STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-007/1988411
(EKMA) 		2402006014NRG23060220232035515 07/02/2023 BIRAJ LAKRA 2402006014WL106481 BIRAJ LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339602 MR BIRAJ LAKRA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-005-007/1988411
(EKMA) 		2402006014NRG23060220232035516 07/02/2023 Elis Lakra 2402006014WL106481 Elis Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339606 MS ELIS LAKRA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-005-007/1988466
(EKMA) 		2402006014NRG23060220232035518 07/02/2023 JASINTA LAKRA 2402006014WL106481 JASINTA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339605 MRS JASINTA LAKRA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-007/1988466
(EKMA) 		2402006014NRG23060220232035517 07/02/2023 JUEL LAKDA 2402006014WL106481 JUEL LAKDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339604 MR JUEL LAKDA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-007/1988475
(EKMA) 		2402006014NRG23060220232035588 07/02/2023 ANU BAHALA 2402006014WL106482 ANU BAHALA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339549 ANU BAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARGAON OR-02-006-005-007/1988480
(EKMA) 		2402006014NRG23060220232035589 07/02/2023 Mrs. SABINA TIGGA 2402006014WL106482 Mrs. SABINA TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339590 MRS SABINA TIGGA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-005-007/1988483
(EKMA) 		2402006014NRG23060220232035590 07/02/2023 Mr. LIBNUS DUNGDUNG 2402006014WL106482 Mr. LIBNUS DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339586 LIBNUS DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARGAON OR-02-006-005-007/1988491
(EKMA) 		2402006014NRG23060220232035519 07/02/2023 Ms. PARBATI LUHURA 2402006014WL106481 Ms. PARBATI LUHURA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339619 PARBATI LUHURA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-005-007/1988493
(EKMA) 		2402006014NRG23060220232035520 07/02/2023 SURYA MANI KISAN 2402006014WL106481 SURYA MANI KISAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339532 KISAN MANI SURYA STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-005-007/1988509
(EKMA) 		2402006014NRG23060220232035521 07/02/2023 RAJESH KUMAR TETE 2402006014WL106481 RAJESH KUMAR TETE 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339581 MR RAJESH TETE STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-005-007/1988519
(EKMA) 		2402006014NRG23060220232035522 07/02/2023 KISHOR DUNGDUNG 2402006014WL106481 KISHOR DUNGDUNG 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339636 MR KISHOR DUNGDUNG STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-005-007/1988529
(EKMA) 		2402006014NRG23060220232035523 07/02/2023 CHANDRA BADA 2402006014WL106481 CHANDRA BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339596 MRS CHANDRA BADA STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-005-007/1988536
(EKMA) 		2402006014NRG23060220232035525 07/02/2023 KUMUDINI LUHAR 2402006014WL106481 KUMUDINI LUHAR 00415 SBIN0007643 444 444 Processed 24/02/2023 9124339620 MRS KUMUDINI LUHAR STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006014NRG23060220232035591 07/02/2023 NIRMAL EKKA 2402006014WL106482 NIRMAL EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339626 MR NIRMAL EKKA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006014NRG23060220232035592 07/02/2023 RASANTI EKKA 2402006014WL106482 RASANTI EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339623 MS RASANTI EKKA STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-005-007/1988561
(EKMA) 		2402006014NRG23060220232035526 07/02/2023 MANGRI NAIK 2402006014WL106481 MANGRI NAIK 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339530 MANGRI NAIK STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006014NRG23060220232035593 07/02/2023 Mr. MARKUS EKKA 2402006014WL106482 Mr. MARKUS EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339600 MR MARKUS EKKA STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-005-007/1988574
(EKMA) 		2402006014NRG23060220232035594 07/02/2023 PADMAN SINGH 2402006014WL106482 PADMAN SINGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339587 MR PADMAN SINGH STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-005-007/1988585
(EKMA) 		2402006014NRG23060220232035527 07/02/2023 Mr. AIABINUS TETE 2402006014WL106481 Mr. AIABINUS TETE 00415 SBIN0007643 444 444 Processed 24/02/2023 9124339548 ALBINUS TETE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARGAON OR-02-006-005-007/1988608
(EKMA) 		2402006014NRG23060220232035529 07/02/2023 ANITA DUNG DUNG 2402006014WL106481 ANITA DUNG DUNG 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339592 MRS ANITA DUNGDUNG STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-005-007/1988608
(EKMA) 		2402006014NRG23060220232035528 07/02/2023 NARBET DUNGDUNG 2402006014WL106481 NARBET DUNGDUNG 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339551 NARBET DUNGDUNG S/O-KARLUS DUNGDUNG PUNJAB NATIONAL BANK(508568)
99 BARGAON OR-02-006-005-007/1988609
(EKMA) 		2402006014NRG23060220232035530 07/02/2023 HELERIAN LAKRA 2402006014WL106481 HELERIAN LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339614 MR HELERIAN LAKRA STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-005-007/1988609
(EKMA) 		2402006014NRG23060220232035531 07/02/2023 SEEMA LAKRA 2402006014WL106481 SEEMA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339593 MRS SEEMA LAKRA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-005-007/1988621
(EKMA) 		2402006014NRG23060220232035532 07/02/2023 MAXIMA DUNG DUNG 2402006014WL106481 MAXIMA DUNG DUNG 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339534 MRS MARCINA DUNG DUNG STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-005-007/1988627
(EKMA) 		2402006014NRG23060220232035533 07/02/2023 SUNIL MINZ 2402006014WL106481 SUNIL MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339533 MR SUNIL MINZ STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-005-007/1988681
(EKMA) 		2402006014NRG23060220232035535 07/02/2023 ASIT DUNGDUNG 2402006014WL106481 ASIT DUNGDUNG 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9124339584 MR ASIT DUNG DUNG STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-005-007/19988523
(EKMA) 		2402006014NRG23060220232035596 07/02/2023 KARLUS EKKA 2402006014WL106482 KARLUS EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339624 MR KARLUS EKKA STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-005-007/19988556
(EKMA) 		2402006014NRG23060220232035600 07/02/2023 BHUSAN KUSUMA 2402006014WL106482 BHUSAN KUSUMA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339621 MR BHUSAN KUSUMA STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-005-007/19988563
(EKMA) 		2402006014NRG23060220232035536 07/02/2023 GERGORY TETE 2402006014WL106481 GERGORY TETE 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339603 MR GERGORY TETE STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-005-007/19988563
(EKMA) 		2402006014NRG23060220232035537 07/02/2023 MUKTI LAKRA 2402006014WL106481 MUKTI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339527 MRS MUKTI LAKDA STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-005-007/19988565
(EKMA) 		2402006014NRG23060220232035538 07/02/2023 SUNAY LAKRA 2402006014WL106481 SUNAY LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339641 SUNAY KUJUR UCO BANK(607066)
109 BARGAON OR-02-006-005-007/19988566
(EKMA) 		2402006014NRG23060220232035539 07/02/2023 PREMUS TIGGA 2402006014WL106481 PREMUS TIGGA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339633 PREMUS TIGGA STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-005-007/19988571
(EKMA) 		2402006014NRG23060220232035541 07/02/2023 SULOCHANA KUMARDAR 2402006014WL106481 SULOCHANA KUMARDAR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339555 MRS SULOCHANA KUMARDAR STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-005-007/19988578
(EKMA) 		2402006014NRG23060220232035604 07/02/2023 SANJAY TIGGA 2402006014WL106482 SANJAY TIGGA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124339616 MR SANJAY TIGGA STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-005-007/19988598
(EKMA) 		2402006014NRG23060220232035542 07/02/2023 JUGESWAR BADA 2402006014WL106481 JUGESWAR BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339594 MR JUGESWER BADA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-005-007/19988598
(EKMA) 		2402006014NRG23060220232035543 07/02/2023 PREMASHILA BADA 2402006014WL106481 PREMASHILA BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339637 MRS PREMASHILA BADA STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-005-007/19988602
(EKMA) 		2402006014NRG23060220232035545 07/02/2023 RADHAMANI EKKA 2402006014WL106481 RADHAMANI EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339601 MRS RADHAMANI EKKA STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-005-007/889716
(EKMA) 		2402006014NRG23060220232035605 07/02/2023 Albis Lakra 2402006014WL106482 Albis Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339538 MR ALBIS LAKRA STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-005-007/889716
(EKMA) 		2402006014NRG23060220232035606 07/02/2023 BINITA LAKRA 2402006014WL106482 BINITA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124339570 MRS BINITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 150516 150516
117 BARGAON OR-02-006-005-007/10306-A
(EKMA) 		2402006014NRG23060220232035482 07/02/2023 RAIMATI NAIK 2402006014WL106481 RAIMATI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124339529 MRS RAIMATI NAIK STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-005-007/10739
(EKMA) 		2402006014NRG23060220232035510 07/02/2023 PRAFULITA EKKA 2402006014WL106481 PRAFULITA EKKA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124339618 Ms. PRAFULITA EKKA UTKAL GRAMEEN BANK(607234)
119 BARGAON OR-02-006-005-007/19988555
(EKMA) 		2402006014NRG23060220232035599 07/02/2023 EMRENCIA TIGGA 2402006014WL106482 EMRENCIA TIGGA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124339630 Mrs. EMRENCIA TIGGA UTKAL GRAMEEN BANK(607234)
120 BARGAON OR-02-006-005-007/19988560
(EKMA) 		2402006014NRG23060220232035602 07/02/2023 ROHIT LAKRA 2402006014WL106482 ROHIT LAKRA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124339632 Mr. ROHIT LAKRA UTKAL GRAMEEN BANK(607234)
SubTotal 5994 5994
121 BARGAON OR-02-006-005-007/10393-A
(EKMA) 		2402006014NRG23060220232035553 07/02/2023 PANKHASIYUS LAKRA 2402006014WL106482 PANKHASIYUS LAKRA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9124339521 PANKHASIYUS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BARGAON OR-02-006-005-007/10424
(EKMA) 		2402006014NRG23060220232035558 07/02/2023 KASTU BADA 2402006014WL106482 KASTU BADA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9124339518 KASTU BADA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BARGAON OR-02-006-005-007/1988391
(EKMA) 		2402006014NRG23060220232035586 07/02/2023 LUISA EKKA 2402006014WL106482 LUISA EKKA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9124339520 MRS LUISA EKKA STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-005-007/19988566
(EKMA) 		2402006014NRG23060220232035540 07/02/2023 SUREKHA TIGGA 2402006014WL106481 SUREKHA TIGGA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124339519 SUREKHA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BARGAON OR-02-006-005-007/19988607
(EKMA) 		2402006014NRG23060220232035546 07/02/2023 KAMIL BAA 2402006014WL106481 KAMIL BAA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124339517 KAMIL BAA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
Total 181374 181374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_070223APB_FTO_1087456 State Bank of India SBIN0002007 BAMARA 1554
2 BARGAON OR2402006014_070223APB_FTO_1087456 State Bank of India SBIN0003152 BARGAON 14430
3 BARGAON OR2402006014_070223APB_FTO_1087456 State Bank of India SBIN0007163 KALUNGA ADB, ROURKELA 1554
4 BARGAON OR2402006014_070223APB_FTO_1087456 State Bank of India SBIN0007643 PANCHORA 145854
5 BARGAON OR2402006014_070223APB_FTO_1087456 State Bank of India SBIN0007643 SBI , PANCHORA 4662
6 BARGAON OR2402006014_070223APB_FTO_1087456 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5994
7 BARGAON OR2402006014_070223APB_FTO_1087456 India Post Payments Bank IPOS0000001 SUNDARGARH 7326

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