Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:34 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_060123APB_FTO_992950
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-02-006-013-002/164894
(TUDALAGA) 		2402006013NRG23020120231727758 06/01/2023 DASHMI KHADIA 2402006013WL0093982 DASHMI KHADIA 00354 PUNB0599100 666 666 Processed 23/02/2023 9092688013 DASHMI KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
2 BARGAON OR-02-006-013-002/14778
(TUDALAGA) 		2402006013NRG23020120231727749 06/01/2023 Parmika Khadia 2402006013WL0093982 Parmika Khadia 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688029 MRS PRAMILA KHADIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-013-002/14798
(TUDALAGA) 		2402006013NRG23020120231727750 06/01/2023 INDRA LUHURA 2402006013WL0093982 INDRA LUHURA 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688018 MR INDRA LUHURA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-013-002/14804
(TUDALAGA) 		2402006013NRG23020120231727752 06/01/2023 Chinta Khadia 2402006013WL0093982 Chinta Khadia 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688030 MR SRICHANTA KHADIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-013-002/14804
(TUDALAGA) 		2402006013NRG23020120231727753 06/01/2023 SUMITRA KHADIA 2402006013WL0093982 SUMITRA KHADIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9092687987 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-013-002/14809
(TUDALAGA) 		2402006013NRG23020120231727754 06/01/2023 Sadananda Send 2402006013WL0093982 Sadananda Send 00415 SBIN0003152 444 444 Processed 23/02/2023 9092687980 MR SADANANDA GOUD STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-013-002/16440
(TUDALAGA) 		2402006013NRG23020120231727756 06/01/2023 MAMATA GOUD 2402006013WL0093982 MAMATA GOUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9092687986 MRS MAMATA GOUDA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-013-002/16440
(TUDALAGA) 		2402006013NRG23020120231727755 06/01/2023 NAREN GOUD 2402006013WL0093982 NAREN GOUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9092687985 MR NAREN GOUD STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-013-002/164895
(TUDALAGA) 		2402006013NRG23020120231727759 06/01/2023 GANANATH KHADIA 2402006013WL0093982 GANANATH KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688007 MR GANANATH KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-003/14700
(TUDALAGA) 		2402006013NRG23020120231727760 06/01/2023 Mitrabhanu Chardia 2402006013WL0093982 Mitrabhanu Chardia 00415 SBIN0003152 666 666 Processed 23/02/2023 9092687981 MITRA BHANU CHARDIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-003/14733
(TUDALAGA) 		2402006013NRG23020120231727761 06/01/2023 SHRIMATI MAJHI 2402006013WL0093982 SHRIMATI MAJHI 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688019 MRS SHRIMATI MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-003/14736
(TUDALAGA) 		2402006013NRG23020120231727762 06/01/2023 LALITA DEURIA 2402006013WL0093982 LALITA DEURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9092687969 MRS LALITA DEURIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-003/16435
(TUDALAGA) 		2402006013NRG23020120231727763 06/01/2023 FULAMANI MAJHI 2402006013WL0093982 FULAMANI MAJHI 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688003 MRS FULMANI MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-003/16841154
(TUDALAGA) 		2402006013NRG23020120231727764 06/01/2023 PADAM MAJHI 2402006013WL0093982 PADAM MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9092687999 MISS PADMA MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-004/15126
(TUDALAGA) 		2402006013NRG23020120231730904 06/01/2023 KUMARI KHADIA 2402006013WL0094093 KUMARI KHADIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688012 KUMARI KHADIA BANK OF BARODA(606985)
16 BARGAON OR-02-006-013-004/15128
(TUDALAGA) 		2402006013NRG23020120231730905 06/01/2023 Mr. INDRAJEET NIKHANDIA 2402006013WL0094093 Mr. INDRAJEET NIKHANDIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688020 MR INDRAJEET NIKHANDIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-004/15128
(TUDALAGA) 		2402006013NRG23020120231730906 06/01/2023 SUNITA NIKHANDIA 2402006013WL0094093 SUNITA NIKHANDIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688021 MRS SUNITA NIKHANDIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-004/15131-A
(TUDALAGA) 		2402006013NRG23020120231730908 06/01/2023 SABINA KHADIA 2402006013WL0094093 SABINA KHADIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092687976 MRS SABINA KHADIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-004/15131-A
(TUDALAGA) 		2402006013NRG23020120231730907 06/01/2023 SUNIL KHADIA 2402006013WL0094093 SUNIL KHADIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092687967 MR SUNIL KHADIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-004/15133
(TUDALAGA) 		2402006013NRG23020120231730909 06/01/2023 MAHARANGI KHADIA 2402006013WL0094093 MAHARANGI KHADIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688010 MRS MAHARANGI KHADIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-004/15139
(TUDALAGA) 		2402006013NRG23020120231730911 06/01/2023 Basamati Khadia 2402006013WL0094093 Basamati Khadia 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092687971 GITA KHADIA W/O-MANOJ KHADIA PUNJAB NATIONAL BANK(508568)
22 BARGAON OR-02-006-013-004/15139
(TUDALAGA) 		2402006013NRG23020120231730910 06/01/2023 Manoj Khadia 2402006013WL0094093 Manoj Khadia 00415 SBIN0003152 888 888 Processed 23/02/2023 9092687972 MR MANOJ KHADIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-004/15144
(TUDALAGA) 		2402006013NRG23020120231730912 06/01/2023 Rajendra khadia 2402006013WL0094093 Rajendra khadia 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688032 MR RAJENDRA KHADIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-004/15144
(TUDALAGA) 		2402006013NRG23020120231730913 06/01/2023 SUKANTI KHADIA 2402006013WL0094093 SUKANTI KHADIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688006 MRS SUKANTI KHADIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-013-004/15153
(TUDALAGA) 		2402006013NRG23020120231730914 06/01/2023 KISHOR KHADIA 2402006013WL0094093 KISHOR KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687970 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-004/15161
(TUDALAGA) 		2402006013NRG23020120231730915 06/01/2023 Rajkumar Khadia 2402006013WL0094093 Rajkumar Khadia 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688031 MR RAJKUMAR KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-004/15194
(TUDALAGA) 		2402006013NRG23020120231730916 06/01/2023 JASOBANTI KHADIA 2402006013WL0094093 JASOBANTI KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688033 MRS JASOBANTI KHADIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-004/15197
(TUDALAGA) 		2402006013NRG23020120231730917 06/01/2023 TRINATH BEHERA 2402006013WL0094093 TRINATH BEHERA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687979 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-004/16380
(TUDALAGA) 		2402006013NRG23020120231730918 06/01/2023 Chunu Khadia 2402006013WL0094093 Chunu Khadia 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688023 MR CHUNU KHADA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-004/16380
(TUDALAGA) 		2402006013NRG23020120231730919 06/01/2023 Lalita Khadia 2402006013WL0094093 Lalita Khadia 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687975 MRS LALITA KHADIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-013-004/16408
(TUDALAGA) 		2402006013NRG23020120231730920 06/01/2023 Anil Khadia 2402006013WL0094093 Anil Khadia 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092687966 MR ANIL KHADIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-013-004/16412
(TUDALAGA) 		2402006013NRG23020120231730921 06/01/2023 PINKI KHADIA 2402006013WL0094093 PINKI KHADIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688034 MRS PINKI KHADIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-013-004/164887
(TUDALAGA) 		2402006013NRG23020120231730922 06/01/2023 RITA KHADIA 2402006013WL0094093 RITA KHADIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688009 MISS RITA BAG STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-013-004/164898
(TUDALAGA) 		2402006013NRG23020120231730923 06/01/2023 GOPAL GOUD 2402006013WL0094093 GOPAL GOUD 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092687982 MR GOPAL GOUD STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-013-004/16496
(TUDALAGA) 		2402006013NRG23020120231730924 06/01/2023 DEEPA NAIK 2402006013WL0094093 DEEPA NAIK 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092687998 MRS DEEPA NAIK STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-006/14447-A
(TUDALAGA) 		2402006013NRG23301220221700022 06/01/2023 Mr. RAGHU DANSANA 2402006013WL0092905 Mr. RAGHU DANSANA 00415 SBIN0003152 888 888 Processed 23/02/2023 9092688016 MR RAGHU DANSANA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-013-006/14452
(TUDALAGA) 		2402006013NRG23301220221700024 06/01/2023 Mr. SUSHIL PRADHAN 2402006013WL0092905 Mr. SUSHIL PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092687989 MR SUSHIL PRADHAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-013-006/14461
(TUDALAGA) 		2402006013NRG23301220221700025 06/01/2023 Mr.RUSHI LAKRA 2402006013WL0092905 Mr.RUSHI LAKRA 00415 SBIN0003152 888 888 Processed 23/02/2023 9092688022 MR RUSHI LAKRA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-013-006/14464
(TUDALAGA) 		2402006013NRG23301220221700026 06/01/2023 RABINDRA MAJHI 2402006013WL0092905 RABINDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687977 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-013-006/14464
(TUDALAGA) 		2402006013NRG23301220221700027 06/01/2023 SHANTI MAJHI 2402006013WL0092905 SHANTI MAJHI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092687978 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-013-006/14465
(TUDALAGA) 		2402006013NRG23301220221700028 06/01/2023 Mrs.SABITRI MINZ 2402006013WL0092905 Mrs.SABITRI MINZ 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688027 MRS SABITRI MINZ STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-013-006/14467
(TUDALAGA) 		2402006013NRG23301220221700029 06/01/2023 Raghu Minz 2402006013WL0092905 Raghu Minz 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688026 MR RAGHU MINZ STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-013-006/14467-A
(TUDALAGA) 		2402006013NRG23301220221700030 06/01/2023 KUNI MINZ 2402006013WL0092905 KUNI MINZ 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688017 MRS KUNI MINZ STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-013-006/14474
(TUDALAGA) 		2402006013NRG23301220221700031 06/01/2023 SUDAN BARUA 2402006013WL0092905 SUDAN BARUA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687988 MR SUDAN BARUA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-013-006/14477
(TUDALAGA) 		2402006013NRG23301220221700032 06/01/2023 Mr. SHYAM SUNDAR MINZ 2402006013WL0092905 Mr. SHYAM SUNDAR MINZ 00415 SBIN0003152 888 888 Processed 23/02/2023 9092687968 MR SHYAM SUNDAR MINZ STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-013-006/14488
(TUDALAGA) 		2402006013NRG23301220221700033 06/01/2023 Bijaya Lakra 2402006013WL0092905 Bijaya Lakra 00415 SBIN0003152 888 888 Processed 23/02/2023 9092687983 MR BIJAYA LAKRA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-013-006/14491
(TUDALAGA) 		2402006013NRG23301220221700034 06/01/2023 BALAMUKUNDA MAJHI 2402006013WL0092905 BALAMUKUNDA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688025 MR BALAMUKUNDA MAJHI STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-013-006/14491
(TUDALAGA) 		2402006013NRG23301220221700035 06/01/2023 RAIBARI MAJHI 2402006013WL0092905 RAIBARI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688024 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-013-006/14494
(TUDALAGA) 		2402006013NRG23301220221700036 06/01/2023 MALTI LAKRA 2402006013WL0092905 MALTI LAKRA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687990 MRS MALATI LAKRA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-013-006/14502
(TUDALAGA) 		2402006013NRG23301220221700037 06/01/2023 Mrs. MALA MINZ 2402006013WL0092905 Mrs. MALA MINZ 00415 SBIN0003152 444 444 Processed 23/02/2023 9092687974 MRS MALA MINZ STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-013-006/14503
(TUDALAGA) 		2402006013NRG23301220221700038 06/01/2023 GOBARDHAN KUJUR 2402006013WL0092905 GOBARDHAN KUJUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688002 MR GOBARDHAN KUJUR STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-013-006/14508
(TUDALAGA) 		2402006013NRG23301220221700040 06/01/2023 Mamta Minz 2402006013WL0092905 Mamta Minz 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688028 MRS MAMTA MINZ STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-013-006/14523
(TUDALAGA) 		2402006013NRG23301220221700041 06/01/2023 SUMITRA MAJHI 2402006013WL0092905 SUMITRA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687995 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-013-006/14529
(TUDALAGA) 		2402006013NRG23301220221700042 06/01/2023 Mr. RAJENDRA LAKRA 2402006013WL0092905 Mr. RAJENDRA LAKRA 00415 SBIN0003152 888 888 Processed 23/02/2023 9092688015 MR RAJENDRA LAKARA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-013-006/14530
(TUDALAGA) 		2402006013NRG23301220221700043 06/01/2023 Mrs.JULIA MINZ 2402006013WL0092905 Mrs.JULIA MINZ 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687984 MRS JULIA MINZ STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-013-006/14539
(TUDALAGA) 		2402006013NRG23301220221700045 06/01/2023 Mr. RAJESH MAJHI 2402006013WL0092905 Mr. RAJESH MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687992 MR RAJESH MAJHI STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-013-006/14542
(TUDALAGA) 		2402006013NRG23301220221700046 06/01/2023 PRADHAN MINZ 2402006013WL0092905 PRADHAN MINZ 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688005 PRADHAN MINZ STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-013-006/14542-A
(TUDALAGA) 		2402006013NRG23301220221700047 06/01/2023 ANU MINZ 2402006013WL0092905 ANU MINZ 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688008 MRS ANU MINZ STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-013-006/14543
(TUDALAGA) 		2402006013NRG23301220221700048 06/01/2023 BIHARI JAGAT 2402006013WL0092905 BIHARI JAGAT 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688035 BIHARI JAGAT . STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-013-006/14549
(TUDALAGA) 		2402006013NRG23301220221700049 06/01/2023 ANANDA MINZ 2402006013WL0092905 ANANDA MINZ 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688011 MR ANANDA MINZ STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-013-006/14555
(TUDALAGA) 		2402006013NRG23301220221700050 06/01/2023 UTTAM JAGAT 2402006013WL0092905 UTTAM JAGAT 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688001 MR UTTAM JAGAT STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-013-006/14559
(TUDALAGA) 		2402006013NRG23301220221700051 06/01/2023 RUPA MAJHI 2402006013WL0092905 RUPA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687996 MRS RUPA MAJHI STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-013-006/14561-A
(TUDALAGA) 		2402006013NRG23301220221700053 06/01/2023 ARATI MAJHI 2402006013WL0092905 ARATI MAJHI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688000 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-013-006/14561-A
(TUDALAGA) 		2402006013NRG23301220221700052 06/01/2023 PURNA CHANDRA MAJHI 2402006013WL0092905 PURNA CHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688014 MR PURNACHANDRA MAJHI STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-013-006/14566
(TUDALAGA) 		2402006013NRG23301220221700055 06/01/2023 PUSPALATA MAJHI 2402006013WL0092905 PUSPALATA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687994 PUSHPALATA MAJHI W/O SUREN MAJHI PUNJAB NATIONAL BANK(508568)
66 BARGAON OR-02-006-013-006/14566
(TUDALAGA) 		2402006013NRG23301220221700054 06/01/2023 SURENDRA MAJHI 2402006013WL0092905 SURENDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687965 MAJHI SURENDRA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-013-006/14599
(TUDALAGA) 		2402006013NRG23301220221700056 06/01/2023 SUMITRA MAJHI 2402006013WL0092905 SUMITRA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687997 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-013-006/14599-A
(TUDALAGA) 		2402006013NRG23301220221700057 06/01/2023 BHIMA MAJHI 2402006013WL0092905 BHIMA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687991 BHIMA MAJHI STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-013-006/16411
(TUDALAGA) 		2402006013NRG23301220221700058 06/01/2023 SURJYA MANI JAGAT 2402006013WL0092905 SURJYA MANI JAGAT 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688004 MR SURJYA MANI JAGAT STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-013-006/16418
(TUDALAGA) 		2402006013NRG23301220221700059 06/01/2023 Lanzuru Majhi 2402006013WL0092905 Lanzuru Majhi 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687973 MR LINZURU MAJHI STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-013-006/16481056
(TUDALAGA) 		2402006013NRG23301220221700060 06/01/2023 GOMATI MAJHI 2402006013WL0092905 GOMATI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092687993 GOMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 78366 78366
Total 79032 79032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_060123APB_FTO_992950 Punjab National Bank PUNB0599100 BHOIPALI 666
2 BARGAON OR2402006013_060123APB_FTO_992950 State Bank of India SBIN0003152 BARGAON 64602
3 BARGAON OR2402006013_060123APB_FTO_992950 State Bank of India SBIN0003152 SBI , BARGAON 13764

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