Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:28 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_260522APB_FTO_153262
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-02-006-012-002/14148
(TIKILI PARA) 		2402006012NRG23240520220186684 26/05/2022 MR SHYAM SUNDAR NAIK 2402006012WL0012703 MR SHYAM SUNDAR NAIK 00354 PUNB0599100 1332 1332 Processed 02/06/2022 1881704094 SHYAM SUNDAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-012-001/13560
(TIKILI PARA) 		2402006012NRG23240520220187551 26/05/2022 REBEN TOPNO 2402006012WL0012758 REBEN TOPNO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704050 MR RUBEN TAPNO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-012-001/13575
(TIKILI PARA) 		2402006012NRG23240520220187253 26/05/2022 Mr .ISWAR PRADHAN 2402006012WL0012742 Mr .ISWAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704039 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-012-001/13578
(TIKILI PARA) 		2402006012NRG23240520220187254 26/05/2022 Kumar Naik 2402006012WL0012742 Kumar Naik 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704038 MR KUMAR NAIK STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-001/13581
(TIKILI PARA) 		2402006012NRG23240520220187256 26/05/2022 Hemlata Naik 2402006012WL0012742 Hemlata Naik 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704059 MRS HOMALATA NAIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-001/13581
(TIKILI PARA) 		2402006012NRG23240520220187255 26/05/2022 Khageswar Naik 2402006012WL0012742 Khageswar Naik 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704046 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13586
(TIKILI PARA) 		2402006012NRG23240520220187258 26/05/2022 Dhanmati Naik 2402006012WL0012742 Dhanmati Naik 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704040 DHANAMATI NAIK W/O-DUTIA NAIK PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-012-001/13586
(TIKILI PARA) 		2402006012NRG23240520220187257 26/05/2022 DUTIA NAIK 2402006012WL0012742 DUTIA NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704041 MR DUTIA NAIK STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13590
(TIKILI PARA) 		2402006012NRG23240520220187378 26/05/2022 Nishakar Pradhan 2402006012WL0012748 Nishakar Pradhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704069 MR NISHAKAR PRADHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13602
(TIKILI PARA) 		2402006012NRG23240520220187259 26/05/2022 Baishakhu Pradhan 2402006012WL0012742 Baishakhu Pradhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704062 MR BAISHAKHU PRADHAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/13608
(TIKILI PARA) 		2402006012NRG23240520220187552 26/05/2022 JONSAN GUDIA 2402006012WL0012758 JONSAN GUDIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704035 MR JONSAN GUDIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13608
(TIKILI PARA) 		2402006012NRG23240520220187553 26/05/2022 SAGEN GUDIA 2402006012WL0012758 SAGEN GUDIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704034 MRS SAGEN GUDIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13619
(TIKILI PARA) 		2402006012NRG23240520220187555 26/05/2022 MAGDALI HASDA 2402006012WL0012758 MAGDALI HASDA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704032 MRS MAGADALI HASDA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13619
(TIKILI PARA) 		2402006012NRG23240520220187554 26/05/2022 Mr SALNA HASDA 2402006012WL0012758 Mr SALNA HASDA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704030 MR SALAN HASDA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13622
(TIKILI PARA) 		2402006012NRG23240520220187260 26/05/2022 Surat Dandasana 2402006012WL0012742 Surat Dandasana 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704081 MR SURAT DANDASANA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-001/13626
(TIKILI PARA) 		2402006012NRG23240520220187557 26/05/2022 Carmela Topno 2402006012WL0012758 Carmela Topno 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704051 MRS CARMELA TAPNO STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13626
(TIKILI PARA) 		2402006012NRG23240520220187556 26/05/2022 Hilarus Topno 2402006012WL0012758 Hilarus Topno 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704054 MR HILARUS TAPNO STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13626-A
(TIKILI PARA) 		2402006012NRG23240520220187559 26/05/2022 JATI TOPNO 2402006012WL0012758 JATI TOPNO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704087 MRS JATI TOPNO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-001/13626-A
(TIKILI PARA) 		2402006012NRG23240520220187558 26/05/2022 RAJESH TOPNO 2402006012WL0012758 RAJESH TOPNO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704088 RAJES TAPNO S/O-HILARUS TAPNO PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-012-001/13628
(TIKILI PARA) 		2402006012NRG23240520220187261 26/05/2022 Mishra Pradhan 2402006012WL0012742 Mishra Pradhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704060 MR MISHRA PRADHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-001/13632
(TIKILI PARA) 		2402006012NRG23240520220187263 26/05/2022 Basmati Pradhan 2402006012WL0012742 Basmati Pradhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704056 MRS BASAMATI PRADHAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/13632
(TIKILI PARA) 		2402006012NRG23240520220187262 26/05/2022 Biro Pradhan 2402006012WL0012742 Biro Pradhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704064 MR BIR PRADHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-001/13641
(TIKILI PARA) 		2402006012NRG23240520220187264 26/05/2022 Shankar Majhi 2402006012WL0012742 Shankar Majhi 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704071 MR SHANKAR MAJHI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-001/13642
(TIKILI PARA) 		2402006012NRG23240520220187266 26/05/2022 Sankirtan Pradhan 2402006012WL0012742 Sankirtan Pradhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704086 SANKIRTTAN PRADHAN S/O-TIKESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
25 BARGAON OR-02-006-012-001/13648
(TIKILI PARA) 		2402006012NRG23240520220187267 26/05/2022 Gobinda Pradhan 2402006012WL0012742 Gobinda Pradhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704063 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-001/13652
(TIKILI PARA) 		2402006012NRG23240520220187269 26/05/2022 Duta Kisan 2402006012WL0012742 Duta Kisan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704044 MR DUTA KISAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-001/13673
(TIKILI PARA) 		2402006012NRG23240520220187270 26/05/2022 Sanatan Naik 2402006012WL0012742 Sanatan Naik 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704045 MR SANATAN NAIK STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-012-001/13674
(TIKILI PARA) 		2402006012NRG23240520220187271 26/05/2022 Sadhu Pradhan 2402006012WL0012742 Sadhu Pradhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704061 MR SADHU PRADHAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-001/13686
(TIKILI PARA) 		2402006012NRG23240520220187272 26/05/2022 Mr BINOD KISAN 2402006012WL0012742 Mr BINOD KISAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704091 MR BINOD KISHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-012-001/13690
(TIKILI PARA) 		2402006012NRG23240520220187560 26/05/2022 Biren Topno 2402006012WL0012758 Biren Topno 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704055 MR BIREN TOPNO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-001/13702
(TIKILI PARA) 		2402006012NRG23240520220187561 26/05/2022 HANSDAH DHARAMDAS 2402006012WL0012758 HANSDAH DHARAMDAS 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704092 HANSDAH DHARAMDAS STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-001/13716
(TIKILI PARA) 		2402006012NRG23240520220187562 26/05/2022 JASMAN GUDIA 2402006012WL0012758 JASMAN GUDIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704033 MR JASMAN GUDIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-001/13740
(TIKILI PARA) 		2402006012NRG23240520220187274 26/05/2022 Daitari lakra 2402006012WL0012742 Daitari lakra 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704084 MR DAITARI LAKRA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-012-001/13740
(TIKILI PARA) 		2402006012NRG23240520220187275 26/05/2022 Sabitri lakra 2402006012WL0012742 Sabitri lakra 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704085 SABITRI LAKRA W/O-DAITARI LAKRA PUNJAB NATIONAL BANK(508568)
35 BARGAON OR-02-006-012-001/13758
(TIKILI PARA) 		2402006012NRG23240520220187380 26/05/2022 Gulpi Kandra 2402006012WL0012748 Gulpi Kandra 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704089 MRS GOLAPI KONDRA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-001/13758
(TIKILI PARA) 		2402006012NRG23240520220187379 26/05/2022 Lanju Kandra 2402006012WL0012748 Lanju Kandra 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704029 MR LANJU KANDRA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-012-001/13775
(TIKILI PARA) 		2402006012NRG23240520220187563 26/05/2022 JIBANMASHI HASDA 2402006012WL0012758 JIBANMASHI HASDA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704093 HANSDAH MASI JIWAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-012-001/13775
(TIKILI PARA) 		2402006012NRG23240520220187564 26/05/2022 Mariam Hasda 2402006012WL0012758 Mariam Hasda 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704068 MRS MARIAAM HASADA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-001/13795-A
(TIKILI PARA) 		2402006012NRG23240520220187565 26/05/2022 SUNIL AIND 2402006012WL0012758 SUNIL AIND 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704083 MR SUNIL AIND STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-012-001/13861
(TIKILI PARA) 		2402006012NRG23240520220187278 26/05/2022 Mr .CHINTA BAG 2402006012WL0012742 Mr .CHINTA BAG 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704024 CHINTA BAG UNION BANK OF INDIA(508500)
41 BARGAON OR-02-006-012-001/13867-A
(TIKILI PARA) 		2402006012NRG23240520220187567 26/05/2022 KAMALA GUDIA 2402006012WL0012758 KAMALA GUDIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704066 MRS KAMALA GUDIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-012-001/13908
(TIKILI PARA) 		2402006012NRG23240520220187568 26/05/2022 MR PRASHNA KISHAN 2402006012WL0012758 MR PRASHNA KISHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704070 PRASHNA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGAON OR-02-006-012-001/13931
(TIKILI PARA) 		2402006012NRG23240520220187280 26/05/2022 MUNKU TOPPO 2402006012WL0012742 MUNKU TOPPO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704090 MR MUNKU TOPPO STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-012-001/16356
(TIKILI PARA) 		2402006012NRG23240520220187283 26/05/2022 Jasinta Mundu 2402006012WL0012742 Jasinta Mundu 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704058 MRS JASINTA MUNDU STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-012-001/16356
(TIKILI PARA) 		2402006012NRG23240520220187282 26/05/2022 Joseph Mundu 2402006012WL0012742 Joseph Mundu 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704043 MR JOSEPH MUNDU STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-012-001/16382
(TIKILI PARA) 		2402006012NRG23240520220187284 26/05/2022 UPASI DANSANA 2402006012WL0012742 UPASI DANSANA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704072 MRS UPASI DANASANA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-012-001/16384
(TIKILI PARA) 		2402006012NRG23240520220187286 26/05/2022 PUSPA NAIK 2402006012WL0012742 PUSPA NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704080 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-012-001/16388
(TIKILI PARA) 		2402006012NRG23250520220200166 26/05/2022 Mr. AKRUR NAIK 2402006012WL0013427 Mr. AKRUR NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704065 MR AKRUR MAIK STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-012-001/16396
(TIKILI PARA) 		2402006012NRG23240520220187287 26/05/2022 Mrs RAJKUMARI BAGHA 2402006012WL0012742 Mrs RAJKUMARI BAGHA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704036 MRS RAJKUMARI BAGHA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-012-001/16407
(TIKILI PARA) 		2402006012NRG23240520220187288 26/05/2022 Prabhasini prdhan 2402006012WL0012742 Prabhasini prdhan 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704049 MRS PRABHASINI PRADHAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-012-002/14031
(TIKILI PARA) 		2402006012NRG23240520220186666 26/05/2022 Mrs PUN BAGH 2402006012WL0012703 Mrs PUN BAGH 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704077 MRS PUN BAGH STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-012-002/14031
(TIKILI PARA) 		2402006012NRG23240520220186665 26/05/2022 Sahadev Bagh 2402006012WL0012703 Sahadev Bagh 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704047 MR SAHADEV BAGH STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-012-002/14035
(TIKILI PARA) 		2402006012NRG23240520220186667 26/05/2022 SANTOSH NAIK 2402006012WL0012703 SANTOSH NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704067 MR SANTOSH NAEK STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-012-002/14058
(TIKILI PARA) 		2402006012NRG23240520220186669 26/05/2022 PARBATI PRADHAN 2402006012WL0012703 PARBATI PRADHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704078 MR PARBATI PRADHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-012-002/14058
(TIKILI PARA) 		2402006012NRG23240520220186668 26/05/2022 SAGAR PRADHAN 2402006012WL0012703 SAGAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704048 MR SAGAR PRADHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-012-002/14068-A
(TIKILI PARA) 		2402006012NRG23240520220186671 26/05/2022 KUMUDINI MAJHI 2402006012WL0012703 KUMUDINI MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704037 MRS KUMUDINI MAJHI STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-012-002/14088-A
(TIKILI PARA) 		2402006012NRG23240520220186672 26/05/2022 Mr SANATAN NAIK 2402006012WL0012703 Mr SANATAN NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704042 MR SANATAN NAIK STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-012-002/14093
(TIKILI PARA) 		2402006012NRG23240520220186673 26/05/2022 Mrs . PRADIP KISHAN 2402006012WL0012703 Mrs . PRADIP KISHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704025 PRADIP KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARGAON OR-02-006-012-002/14120
(TIKILI PARA) 		2402006012NRG23240520220186675 26/05/2022 BANA GARDIA 2402006012WL0012703 BANA GARDIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704020 MRS BANA GARDIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-012-002/14120
(TIKILI PARA) 		2402006012NRG23240520220186676 26/05/2022 Bhanumati Garadia 2402006012WL0012703 Bhanumati Garadia 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704082 MRS BHANUMATI GARADIA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-012-002/14122
(TIKILI PARA) 		2402006012NRG23240520220186677 26/05/2022 Mr .BALADEB MAJHI 2402006012WL0012703 Mr .BALADEB MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704073 MR BALADEB MAJHI STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-012-002/14122
(TIKILI PARA) 		2402006012NRG23240520220186678 26/05/2022 Mrs. BASANTI MAJHI 2402006012WL0012703 Mrs. BASANTI MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704074 BASANTI MAJHI PUNJAB NATIONAL BANK(508568)
63 BARGAON OR-02-006-012-002/14133
(TIKILI PARA) 		2402006012NRG23240520220186681 26/05/2022 Khati Naik 2402006012WL0012703 Khati Naik 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704053 MRS KHATI NAIK STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-012-002/14133
(TIKILI PARA) 		2402006012NRG23240520220186680 26/05/2022 Raghu Naik 2402006012WL0012703 Raghu Naik 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704052 MR RAGHU NAIK STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-012-002/14138
(TIKILI PARA) 		2402006012NRG23240520220186682 26/05/2022 Laxman majhi 2402006012WL0012703 Laxman majhi 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704026 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-012-002/14139
(TIKILI PARA) 		2402006012NRG23240520220186683 26/05/2022 Mr LAKSHMAN GARADI AA 2402006012WL0012703 Mr LAKSHMAN GARADI AA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704022 MR LAKSHMAN GARDIAA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-012-002/14156
(TIKILI PARA) 		2402006012NRG23240520220186686 26/05/2022 Mrs .RAJANI DANSANA 2402006012WL0012703 Mrs .RAJANI DANSANA 00415 SBIN0003152 888 888 Processed 02/06/2022 1881704057 MRS RAJANI DANSANA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-012-002/14156
(TIKILI PARA) 		2402006012NRG23240520220186685 26/05/2022 Suratram Dansana 2402006012WL0012703 Suratram Dansana 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704027 MR SURATRAM DANSANA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-012-002/14177
(TIKILI PARA) 		2402006012NRG23240520220186688 26/05/2022 Mr NIRANJAN MAJHI 2402006012WL0012703 Mr NIRANJAN MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704023 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-012-002/14177
(TIKILI PARA) 		2402006012NRG23240520220186689 26/05/2022 Mrs . JAYANTI MAJHI 2402006012WL0012703 Mrs . JAYANTI MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704079 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-012-002/14198-A
(TIKILI PARA) 		2402006012NRG23240520220186691 26/05/2022 Mr .MADHUSUDHAN MAJHI 2402006012WL0012703 Mr .MADHUSUDHAN MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704075 MR MADHUSUDHAN MAJHI STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-012-002/14201
(TIKILI PARA) 		2402006012NRG23240520220186692 26/05/2022 SANKIRTAN MAJHI 2402006012WL0012703 SANKIRTAN MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704019 MAJHI SANKIRTAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-012-002/14219
(TIKILI PARA) 		2402006012NRG23240520220186693 26/05/2022 CHANDRA MAJHI 2402006012WL0012703 CHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704018 CHANDRA MAJHI STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-012-002/14219-A
(TIKILI PARA) 		2402006012NRG23240520220186694 26/05/2022 Mr .GOUTAM MAJHI 2402006012WL0012703 Mr .GOUTAM MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704076 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-012-002/14244-A
(TIKILI PARA) 		2402006012NRG23240520220186698 26/05/2022 Bhishma Naik 2402006012WL0012703 Bhishma Naik 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704028 MR BHISHMA NAIK STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-012-002/14290
(TIKILI PARA) 		2402006012NRG23240520220186699 26/05/2022 Mrs . LAKSHMI MAJHI 2402006012WL0012703 Mrs . LAKSHMI MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704031 MRS LAKSHMI MAJHI LTI STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-012-002/14340
(TIKILI PARA) 		2402006012NRG23240520220186701 26/05/2022 Mrs .SATYA NAIK 2402006012WL0012703 Mrs .SATYA NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881704021 MRS SATYA NAIK STATE BANK OF INDIA(508548)
SubTotal 100788 100788
Total 102120 102120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_260522APB_FTO_153262 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006012_260522APB_FTO_153262 State Bank of India SBIN0003152 BARGAON 99456
3 BARGAON OR2402006012_260522APB_FTO_153262 State Bank of India SBIN0003152 SBI , BARGAON 1332

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