Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:42:32 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_110123APB_FTO_1007422
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-02-006-013-005/15294-A
(TUDALAGA) 		2402006013NRG23100120231824882 11/01/2023 SANU BEHERA 2402006013WL0097808 SANU BEHERA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9121181081 SANU BEHERA PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-013-005/15350
(TUDALAGA) 		2402006013NRG23100120231824904 11/01/2023 MRS REENA MAJHI 2402006013WL0097808 MRS REENA MAJHI 00354 PUNB0599100 444 444 Processed 24/02/2023 9121181080 REENA MAJHI PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-013-005/16526
(TUDALAGA) 		2402006013NRG23100120231824940 11/01/2023 TAPASWINI BEHERA 2402006013WL0097808 TAPASWINI BEHERA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9121181079 TAPASWINI BEHERA W/O-BHUJ BEHERA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-013-005/16527
(TUDALAGA) 		2402006013NRG23100120231824942 11/01/2023 DAMAYANTI BEHERA 2402006013WL0097808 DAMAYANTI BEHERA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9121181078 DAYAMANTI BEHERA W/O-JANARDDAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5106 5106
5 BARGAON OR-02-006-013-003/14715
(TUDALAGA) 		2402006013NRG23100120231824870 11/01/2023 URMILA KISHAN 2402006013WL0097808 URMILA KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181039 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-013-003/14721
(TUDALAGA) 		2402006013NRG23100120231824872 11/01/2023 BIMALA KISHAN 2402006013WL0097808 BIMALA KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181050 MRS BIMALA BADA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-013-003/14727
(TUDALAGA) 		2402006013NRG23100120231824873 11/01/2023 URMILA GOUD 2402006013WL0097808 URMILA GOUD 00415 SBIN0003152 222 222 Processed 24/02/2023 9121181071 MRS URMILA GOUD STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-013-003/14741
(TUDALAGA) 		2402006013NRG23100120231824875 11/01/2023 RADHA MAJHI 2402006013WL0097808 RADHA MAJHI 00415 SBIN0003152 888 888 Processed 24/02/2023 9121181069 MRS RADHA MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-013-003/14745
(TUDALAGA) 		2402006013NRG23100120231824876 11/01/2023 DUKHI BADA 2402006013WL0097808 DUKHI BADA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181045 MRS DUKHI BADA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-003/14751
(TUDALAGA) 		2402006013NRG23100120231824877 11/01/2023 HEMABATI MAJHI 2402006013WL0097808 HEMABATI MAJHI 00415 SBIN0003152 888 888 Processed 24/02/2023 9121181088 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-003/14760
(TUDALAGA) 		2402006013NRG23100120231824878 11/01/2023 Pabitar Majhi 2402006013WL0097808 Pabitar Majhi 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181036 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-005/15278
(TUDALAGA) 		2402006013NRG23100120231824879 11/01/2023 JAMUNA KHADIA 2402006013WL0097808 JAMUNA KHADIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121181065 MRS JAMUNA KHADIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-005/15284
(TUDALAGA) 		2402006013NRG23100120231824881 11/01/2023 BILASINI KISAN 2402006013WL0097808 BILASINI KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181073 MRS BILASINI KISAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-005/15284
(TUDALAGA) 		2402006013NRG23100120231824880 11/01/2023 SUDARSHAN KISAN 2402006013WL0097808 SUDARSHAN KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181077 SUDARSAN KISHAN PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-013-005/15294-A
(TUDALAGA) 		2402006013NRG23100120231824883 11/01/2023 ARATI BEHERA 2402006013WL0097808 ARATI BEHERA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181033 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-005/15304
(TUDALAGA) 		2402006013NRG23100120231824885 11/01/2023 TULENDRA DHRUA 2402006013WL0097808 TULENDRA DHRUA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181030 MR TULENDRA DHURUA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-005/15305
(TUDALAGA) 		2402006013NRG23100120231824886 11/01/2023 DHANESWAR NAIK 2402006013WL0097808 DHANESWAR NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181086 MRS DHANESWARI NAIK STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-005/15310-A
(TUDALAGA) 		2402006013NRG23100120231824887 11/01/2023 MINI KHADIA 2402006013WL0097808 MINI KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181051 MRS MINI KHADIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-005/15310-B
(TUDALAGA) 		2402006013NRG23100120231824888 11/01/2023 MINAKHI KHADIA 2402006013WL0097808 MINAKHI KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181063 MRS MINAKHI KHADIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-005/15311
(TUDALAGA) 		2402006013NRG23100120231824889 11/01/2023 SUSHAMA KHADIA 2402006013WL0097808 SUSHAMA KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181055 MRS SUSAMA KHADIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-005/15312-A
(TUDALAGA) 		2402006013NRG23100120231824890 11/01/2023 NIRANJAN KHADIA 2402006013WL0097808 NIRANJAN KHADIA 00415 SBIN0003152 888 888 Processed 24/02/2023 9121181076 NIRANJAN KHADIA PUNJAB NATIONAL BANK(508568)
22 BARGAON OR-02-006-013-005/15316-A
(TUDALAGA) 		2402006013NRG23100120231824891 11/01/2023 JOSODA KHADIA 2402006013WL0097808 JOSODA KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181087 MRS JASODA KHADIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-005/15316-B
(TUDALAGA) 		2402006013NRG23100120231824892 11/01/2023 Mrs. SARADA KHADIA 2402006013WL0097808 Mrs. SARADA KHADIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121181092 MRS SARADA KHADIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-005/15316-C
(TUDALAGA) 		2402006013NRG23100120231824893 11/01/2023 LILA KHADIA 2402006013WL0097808 LILA KHADIA 00415 SBIN0003152 444 444 Processed 24/02/2023 9121181066 LILA KHADIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-013-005/15320-A
(TUDALAGA) 		2402006013NRG23100120231824895 11/01/2023 Mrs PINKI KHADIA 2402006013WL0097808 Mrs PINKI KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181075 PINKEY BARLA PUNJAB NATIONAL BANK(508568)
26 BARGAON OR-02-006-013-005/15331-A
(TUDALAGA) 		2402006013NRG23100120231824896 11/01/2023 Mrs. RENUKA KHADIA 2402006013WL0097808 Mrs. RENUKA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181082 MRS RENUKA KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-005/15331-B
(TUDALAGA) 		2402006013NRG23100120231824897 11/01/2023 RMA KHADIA 2402006013WL0097808 RMA KHADIA 00415 SBIN0003152 222 222 Processed 24/02/2023 9121181046 MRS RIMA KHADIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-005/15334
(TUDALAGA) 		2402006013NRG23100120231824898 11/01/2023 SABITRI KISHAN 2402006013WL0097808 SABITRI KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181044 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-005/15335
(TUDALAGA) 		2402006013NRG23100120231824899 11/01/2023 ASHRITA KISAN 2402006013WL0097808 ASHRITA KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181061 MRS ASHRITA KISAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-005/15345-A
(TUDALAGA) 		2402006013NRG23100120231824900 11/01/2023 Rabi Kisan 2402006013WL0097808 Rabi Kisan 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121181084 MR RABI KISAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-013-005/15348
(TUDALAGA) 		2402006013NRG23100120231824901 11/01/2023 UMA KISAN 2402006013WL0097808 UMA KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181089 MRS UMA KISAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-013-005/15348-A
(TUDALAGA) 		2402006013NRG23100120231824902 11/01/2023 ARABINDA KISAN 2402006013WL0097808 ARABINDA KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121181042 MR ARABINDA KISAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-013-005/15350
(TUDALAGA) 		2402006013NRG23100120231824903 11/01/2023 RADHAKANTA MAJHI 2402006013WL0097808 RADHAKANTA MAJHI 00415 SBIN0003152 444 444 Processed 24/02/2023 9121181031 MR RADHAKANTA MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-013-005/15351-A
(TUDALAGA) 		2402006013NRG23100120231824905 11/01/2023 Sadhu Kishan 2402006013WL0097808 Sadhu Kishan 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181085 MR SADHU KISHAN STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-013-005/15354
(TUDALAGA) 		2402006013NRG23100120231824907 11/01/2023 BUDALI KISAN 2402006013WL0097808 BUDALI KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181052 MRS BUDALI KISAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-005/15354-A
(TUDALAGA) 		2402006013NRG23100120231824909 11/01/2023 SUSHMA KISAN 2402006013WL0097808 SUSHMA KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181074 MRS SUSHMA KISAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-013-005/15355
(TUDALAGA) 		2402006013NRG23100120231824910 11/01/2023 JALANDHAR KISAN 2402006013WL0097808 JALANDHAR KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181043 MR JALANDHAR KISAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-013-005/15355
(TUDALAGA) 		2402006013NRG23100120231824911 11/01/2023 SHUBHA KISHAN 2402006013WL0097808 SHUBHA KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181035 MRS SHUBHA KISHAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-013-005/15361
(TUDALAGA) 		2402006013NRG23100120231824912 11/01/2023 JAGANNTHA NAIK 2402006013WL0097808 JAGANNTHA NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181032 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
40 BARGAON OR-02-006-013-005/15366
(TUDALAGA) 		2402006013NRG23100120231824913 11/01/2023 LAXMI KISHAN 2402006013WL0097808 LAXMI KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181096 MRS KISHAN LAXMI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-013-005/15371-A
(TUDALAGA) 		2402006013NRG23100120231824914 11/01/2023 SAIBINI BADA 2402006013WL0097808 SAIBINI BADA 00415 SBIN0003152 444 444 Processed 24/02/2023 9121181040 MRS SAIMANI BADA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-013-005/15375-A
(TUDALAGA) 		2402006013NRG23100120231824915 11/01/2023 Mr. PRASANTA KISHAN 2402006013WL0097808 Mr. PRASANTA KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181091 MR PRASANTA KISHAN STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-013-005/15375-A
(TUDALAGA) 		2402006013NRG23100120231824916 11/01/2023 SHRIMATI KISHAN 2402006013WL0097808 SHRIMATI KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181090 MRS SHRIMATI KISHAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-013-005/15385
(TUDALAGA) 		2402006013NRG23100120231824917 11/01/2023 LALITA BARA 2402006013WL0097808 LALITA BARA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121181057 MRS LALITA BARA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-013-005/15387
(TUDALAGA) 		2402006013NRG23100120231824918 11/01/2023 RUPDHAR RANA 2402006013WL0097808 RUPDHAR RANA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181034 MR RUPDHAR RANA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-013-005/15402
(TUDALAGA) 		2402006013NRG23100120231824919 11/01/2023 Upendra Kishan 2402006013WL0097808 Upendra Kishan 00415 SBIN0003152 666 666 Processed 24/02/2023 9121181095 MR UPENDRA KISHAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-013-005/15405
(TUDALAGA) 		2402006013NRG23100120231824920 11/01/2023 TEKABATI SA 2402006013WL0097808 TEKABATI SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181064 MRS TEKABATI SA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-013-005/15418
(TUDALAGA) 		2402006013NRG23100120231824923 11/01/2023 BHAJAL KISAN 2402006013WL0097808 BHAJAL KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181049 MR UJAL KISAN STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-013-005/15418
(TUDALAGA) 		2402006013NRG23100120231824922 11/01/2023 MANDULU KISAN 2402006013WL0097808 MANDULU KISAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9121181029 LAKRA MANDALU STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-013-005/15429
(TUDALAGA) 		2402006013NRG23100120231824924 11/01/2023 Miss. MALATI LAKRA 2402006013WL0097808 Miss. MALATI LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181070 MISS MALATI LAKRA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-013-005/15438-A
(TUDALAGA) 		2402006013NRG23100120231824925 11/01/2023 KSHIDISUDHA BEHERA 2402006013WL0097808 KSHIDISUDHA BEHERA 00415 SBIN0003152 222 222 Processed 24/02/2023 9121181058 MRS KHITISUTA BEHERA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-013-005/15438-B
(TUDALAGA) 		2402006013NRG23100120231824926 11/01/2023 Prativa Behera 2402006013WL0097808 Prativa Behera 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181056 MRS PRATIVA BEHERA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-013-005/15448
(TUDALAGA) 		2402006013NRG23100120231824927 11/01/2023 Mrs. JANANI BADA 2402006013WL0097808 Mrs. JANANI BADA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181094 MRS JANANI BADA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-013-005/16397
(TUDALAGA) 		2402006013NRG23100120231824928 11/01/2023 ASHWINI DHAN 2402006013WL0097808 ASHWINI DHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9121181054 MR ASHWINIKUMAR DHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-013-005/16445
(TUDALAGA) 		2402006013NRG23100120231824929 11/01/2023 JUDATI KISAN 2402006013WL0097808 JUDATI KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121181037 MRS JUBATI KISAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-013-005/16446
(TUDALAGA) 		2402006013NRG23100120231824930 11/01/2023 RAJESH KHADIA 2402006013WL0097808 RAJESH KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181048 MR RAJESH KHADIA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-013-005/16446
(TUDALAGA) 		2402006013NRG23100120231824931 11/01/2023 Sibani Khadia 2402006013WL0097808 Sibani Khadia 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181047 SIBANI KHADIA W/O-RAJESH KHADIA PUNJAB NATIONAL BANK(508568)
58 BARGAON OR-02-006-013-005/16455
(TUDALAGA) 		2402006013NRG23100120231824932 11/01/2023 PRATIVA RANA 2402006013WL0097808 PRATIVA RANA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181041 MRS PRATIVA RANA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-013-005/16456
(TUDALAGA) 		2402006013NRG23100120231824933 11/01/2023 Mrs. SUKUN KHADIA 2402006013WL0097808 Mrs. SUKUN KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181068 MRS SUKUN KHADIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-013-005/16457
(TUDALAGA) 		2402006013NRG23100120231824934 11/01/2023 KUMUDINI KISHAN 2402006013WL0097808 KUMUDINI KISHAN 00415 SBIN0003152 888 888 Processed 24/02/2023 9121181083 MRS KUMUDINI KISHAN STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-013-005/16478
(TUDALAGA) 		2402006013NRG23100120231824935 11/01/2023 JANAHABI SA 2402006013WL0097808 JANAHABI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181028 JANHABI SA INDUSIND BANK(607189)
62 BARGAON OR-02-006-013-005/16481
(TUDALAGA) 		2402006013NRG23100120231824936 11/01/2023 BINOD MAJHI 2402006013WL0097808 BINOD MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181059 MR BINOD MAJHI STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-013-005/16481052
(TUDALAGA) 		2402006013NRG23100120231824937 11/01/2023 HARIPRIYA KISAN 2402006013WL0097808 HARIPRIYA KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121181038 MISS HARIPRIYA KISAN STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-013-005/16524
(TUDALAGA) 		2402006013NRG23100120231824939 11/01/2023 MADHURI RANA 2402006013WL0097808 MADHURI RANA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181060 MRS MADHURI RANA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-013-005/16528
(TUDALAGA) 		2402006013NRG23100120231824943 11/01/2023 SUBARNA SA 2402006013WL0097808 SUBARNA SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181062 MRS SUBARNA SA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-013-005/16528-A
(TUDALAGA) 		2402006013NRG23100120231824944 11/01/2023 Mrs Saraswati Behera 2402006013WL0097808 Mrs Saraswati Behera 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181072 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-013-005/16540
(TUDALAGA) 		2402006013NRG23100120231824946 11/01/2023 SABITA KISAN 2402006013WL0097808 SABITA KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121181067 MRS SABITA KISAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-013-005/16841093
(TUDALAGA) 		2402006013NRG23100120231824947 11/01/2023 Mrs MIRA BEHER 2402006013WL0097808 Mrs MIRA BEHER 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181093 MRS MIRA BEHERA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-013-006/14455
(TUDALAGA) 		2402006013NRG23100120231824950 11/01/2023 Gurubar Khadia 2402006013WL0097808 Gurubar Khadia 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9121181053 MRS GURUBARI KHADIA STATE BANK OF INDIA(508548)
SubTotal 82140 82140
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_110123APB_FTO_1007422 Punjab National Bank PUNB0599100 BHOIPALI 5106
2 BARGAON OR2402006013_110123APB_FTO_1007422 State Bank of India SBIN0003152 BARGAON 82140

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