Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:10:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_121222FTO_885781
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-02-006-004-001/1919466
(DANDAJAMIRA) 		2402006004NRG23121220221379396 12/12/2022 KABILA KUJUR 2402006004WL0078803 KABILA KUJUR 00354 PUNB0599100 444 444 Processed 20/12/2022 7320483426 KABILA KUJUR ()
2 BARGAON OR-02-006-004-003/1918183
(DANDAJAMIRA) 		2402006004NRG23121220221382971 12/12/2022 MR NANKA LUGUN 2402006004WL0078953 MR NANKA LUGUN 00354 PUNB0599100 444 444 Processed 20/12/2022 7320483425 MR NANKA LUGUN ()
3 BARGAON OR-02-006-004-003/1918183
(DANDAJAMIRA) 		2402006004NRG23121220221382969 12/12/2022 MR NANKA LUGUN 2402006004WL0078953 MR NANKA LUGUN 00354 PUNB0599100 444 444 Processed 20/12/2022 7320483424 MR NANKA LUGUN ()
SubTotal 1332 1332
4 BARGAON OR-02-006-004-001/1919422
(DANDAJAMIRA) 		2402006004NRG23121220221379392 12/12/2022 Mrs.RAJANITA MAJHI 2402006004WL0078803 Mrs.RAJANITA MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483463 MRS RAJANITA MAJHI ()
5 BARGAON OR-02-006-004-001/1919423
(DANDAJAMIRA) 		2402006004NRG23121220221379393 12/12/2022 DIPA BARUA 2402006004WL0078803 DIPA BARUA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483450 MISS DIPA BARUA ()
6 BARGAON OR-02-006-004-001/1919456
(DANDAJAMIRA) 		2402006004NRG23121220221379395 12/12/2022 NILABATI MAJHI 2402006004WL0078803 NILABATI MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483454 MISS NILABATI MAJHI ()
7 BARGAON OR-02-006-004-002/1918240
(DANDAJAMIRA) 		2402006004NRG23121220221382930 12/12/2022 SUSHILA MAJHI 2402006004WL0078953 SUSHILA MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483458 MRS SUSHILA MAJHI ()
8 BARGAON OR-02-006-004-002/1918240
(DANDAJAMIRA) 		2402006004NRG23121220221382928 12/12/2022 SUSHILA MAJHI 2402006004WL0078953 SUSHILA MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483457 MRS SUSHILA MAJHI ()
9 BARGAON OR-02-006-004-002/1919388
(DANDAJAMIRA) 		2402006004NRG23121220221379402 12/12/2022 SARASAWATI MAJHI 2402006004WL0078803 SARASAWATI MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483443 MRS SARASWATI MAJHI ()
10 BARGAON OR-02-006-004-002/1919721
(DANDAJAMIRA) 		2402006004NRG23121220221379404 12/12/2022 SURATI MAJHI 2402006004WL0078803 SURATI MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483451 MISS SURATI PRADHAN ()
11 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23121220221382934 12/12/2022 KALYANI MANGAR 2402006004WL0078953 KALYANI MANGAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483453 MRS KALYANI MANGAR ()
12 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23121220221382932 12/12/2022 KALYANI MANGAR 2402006004WL0078953 KALYANI MANGAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483452 MRS KALYANI MANGAR ()
13 BARGAON OR-02-006-004-003/16179
(DANDAJAMIRA) 		2402006004NRG23121220221382290 12/12/2022 MANOJ KERKETTA 2402006004WL0078928 MANOJ KERKETTA 00415 SBIN0003152 222 222 Processed 20/12/2022 7320483440 MR MANOJ KERKETTA ()
14 BARGAON OR-02-006-004-003/16179
(DANDAJAMIRA) 		2402006004NRG23121220221379221 12/12/2022 MANOJ KERKETTA 2402006004WL0078801 MANOJ KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483439 MR MANOJ KERKETTA ()
15 BARGAON OR-02-006-004-003/1918121
(DANDAJAMIRA) 		2402006004NRG23121220221379232 12/12/2022 Ms.DIPTI MADHURI KIRO 2402006004WL0078801 Ms.DIPTI MADHURI KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483433 MISS DIPTI MADHURI KIRO ()
16 BARGAON OR-02-006-004-003/1918121
(DANDAJAMIRA) 		2402006004NRG23121220221382303 12/12/2022 Ms.DIPTI MADHURI KIRO 2402006004WL0078928 Ms.DIPTI MADHURI KIRO 00415 SBIN0003152 222 222 Processed 20/12/2022 7320483434 MISS DIPTI MADHURI KIRO ()
17 BARGAON OR-02-006-004-003/1918263
(DANDAJAMIRA) 		2402006004NRG23121220221382978 12/12/2022 MICHAEL KIRO 2402006004WL0078953 MICHAEL KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483442 MR MIKHAL KIDO ()
18 BARGAON OR-02-006-004-003/1918263
(DANDAJAMIRA) 		2402006004NRG23121220221382976 12/12/2022 MICHAEL KIRO 2402006004WL0078953 MICHAEL KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483441 MR MIKHAL KIDO ()
19 BARGAON OR-02-006-004-003/1919306
(DANDAJAMIRA) 		2402006004NRG23121220221382988 12/12/2022 ANIL KERKETTA 2402006004WL0078953 ANIL KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483431 MR ANIL KERKETTA ()
20 BARGAON OR-02-006-004-003/1919306
(DANDAJAMIRA) 		2402006004NRG23121220221382986 12/12/2022 ANIL KERKETTA 2402006004WL0078953 ANIL KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483432 MR ANIL KERKETTA ()
21 BARGAON OR-02-006-004-003/1919385
(DANDAJAMIRA) 		2402006004NRG23121220221382310 12/12/2022 DAMANIK KERKETA 2402006004WL0078928 DAMANIK KERKETA 00415 SBIN0003152 222 222 Processed 20/12/2022 7320483468 MR DAMANIK KERKETTA ()
22 BARGAON OR-02-006-004-003/1919385
(DANDAJAMIRA) 		2402006004NRG23121220221379239 12/12/2022 DAMANIK KERKETA 2402006004WL0078801 DAMANIK KERKETA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483469 MR DAMANIK KERKETTA ()
23 BARGAON OR-02-006-004-003/1919452
(DANDAJAMIRA) 		2402006004NRG23121220221382996 12/12/2022 MANJU KERKETTA 2402006004WL0078953 MANJU KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483447 MS MANJU KERKETTA ()
24 BARGAON OR-02-006-004-003/1919452
(DANDAJAMIRA) 		2402006004NRG23121220221382994 12/12/2022 MANJU KERKETTA 2402006004WL0078953 MANJU KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483446 MS MANJU KERKETTA ()
25 BARGAON OR-02-006-004-003/1919452
(DANDAJAMIRA) 		2402006004NRG23121220221382993 12/12/2022 MISHRA KERKETTA 2402006004WL0078953 MISHRA KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483428 MR MISHRA KERKETA ()
26 BARGAON OR-02-006-004-003/1919452
(DANDAJAMIRA) 		2402006004NRG23121220221382995 12/12/2022 MISHRA KERKETTA 2402006004WL0078953 MISHRA KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483427 MR MISHRA KERKETA ()
27 BARGAON OR-02-006-004-003/1919459
(DANDAJAMIRA) 		2402006004NRG23121220221382312 12/12/2022 RINA KIDO 2402006004WL0078928 RINA KIDO 00415 SBIN0003152 222 222 Processed 20/12/2022 7320483455 MRS RINA KIDO ()
28 BARGAON OR-02-006-004-003/1919459
(DANDAJAMIRA) 		2402006004NRG23121220221379242 12/12/2022 RINA KIDO 2402006004WL0078801 RINA KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483456 MRS RINA KIDO ()
29 BARGAON OR-02-006-004-003/1919488
(DANDAJAMIRA) 		2402006004NRG23121220221383003 12/12/2022 ALPHONS DUNGDUNG 2402006004WL0078953 ALPHONS DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483466 MR ALPHANS DUNGDUNG ()
30 BARGAON OR-02-006-004-003/1919488
(DANDAJAMIRA) 		2402006004NRG23121220221383001 12/12/2022 ALPHONS DUNGDUNG 2402006004WL0078953 ALPHONS DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483467 MR ALPHANS DUNGDUNG ()
31 BARGAON OR-02-006-004-003/1919488
(DANDAJAMIRA) 		2402006004NRG23121220221383004 12/12/2022 MARRYFLARA DUNGDUNG 2402006004WL0078953 MARRYFLARA DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483465 MRS MERRYFLARA DUNGDUNG ()
32 BARGAON OR-02-006-004-003/1919488
(DANDAJAMIRA) 		2402006004NRG23121220221383002 12/12/2022 MARRYFLARA DUNGDUNG 2402006004WL0078953 MARRYFLARA DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483464 MRS MERRYFLARA DUNGDUNG ()
33 BARGAON OR-02-006-004-003/1919638
(DANDAJAMIRA) 		2402006004NRG23121220221383008 12/12/2022 USATRAM BANCHHUR 2402006004WL0078953 USATRAM BANCHHUR 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483470 MR USATRAM BANCHHUR ()
34 BARGAON OR-02-006-004-003/1919638
(DANDAJAMIRA) 		2402006004NRG23121220221383007 12/12/2022 USATRAM BANCHHUR 2402006004WL0078953 USATRAM BANCHHUR 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483471 MR USATRAM BANCHHUR ()
35 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23121220221382324 12/12/2022 MICHAEL KULU 2402006004WL0078928 MICHAEL KULU 00415 SBIN0003152 222 222 Processed 20/12/2022 7320483437 MR MICHAEL KULU ()
36 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23121220221379255 12/12/2022 MICHAEL KULU 2402006004WL0078801 MICHAEL KULU 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483438 MR MICHAEL KULU ()
37 BARGAON OR-02-006-004-003/1919746
(DANDAJAMIRA) 		2402006004NRG23121220221379259 12/12/2022 IMIL KIDO 2402006004WL0078801 IMIL KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483461 MR IMIL KIDO ()
38 BARGAON OR-02-006-004-003/1919746
(DANDAJAMIRA) 		2402006004NRG23121220221382328 12/12/2022 IMIL KIDO 2402006004WL0078928 IMIL KIDO 00415 SBIN0003152 222 222 Processed 20/12/2022 7320483462 MR IMIL KIDO ()
39 BARGAON OR-02-006-004-003/1919748
(DANDAJAMIRA) 		2402006004NRG23121220221383018 12/12/2022 JAYANTI SORENG 2402006004WL0078953 JAYANTI SORENG 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483444 MRS JAYANTI SARENGA ()
40 BARGAON OR-02-006-004-003/1919748
(DANDAJAMIRA) 		2402006004NRG23121220221383020 12/12/2022 JAYANTI SORENG 2402006004WL0078953 JAYANTI SORENG 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483445 MRS JAYANTI SARENGA ()
41 BARGAON OR-02-006-004-003/1919748
(DANDAJAMIRA) 		2402006004NRG23121220221383019 12/12/2022 MADHU SORENG 2402006004WL0078953 MADHU SORENG 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483436 MR MADHU SORENG ()
42 BARGAON OR-02-006-004-003/1919748
(DANDAJAMIRA) 		2402006004NRG23121220221383017 12/12/2022 MADHU SORENG 2402006004WL0078953 MADHU SORENG 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483435 MR MADHU SORENG ()
43 BARGAON OR-02-006-004-003/1919749
(DANDAJAMIRA) 		2402006004NRG23121220221383022 12/12/2022 RANJIT KERKETTA 2402006004WL0078953 RANJIT KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483430 MR RANJIT KERKETTA ()
44 BARGAON OR-02-006-004-003/1919749
(DANDAJAMIRA) 		2402006004NRG23121220221383021 12/12/2022 RANJIT KERKETTA 2402006004WL0078953 RANJIT KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483429 MR RANJIT KERKETTA ()
45 BARGAON OR-02-006-004-003/1919752
(DANDAJAMIRA) 		2402006004NRG23121220221383024 12/12/2022 CHANDRIKA BANCHHUR 2402006004WL0078953 CHANDRIKA BANCHHUR 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483449 MS CHANDRIKA BANCHHUR ()
46 BARGAON OR-02-006-004-003/1919752
(DANDAJAMIRA) 		2402006004NRG23121220221383023 12/12/2022 CHANDRIKA BANCHHUR 2402006004WL0078953 CHANDRIKA BANCHHUR 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483448 MS CHANDRIKA BANCHHUR ()
47 BARGAON OR-02-006-004-003/1919753
(DANDAJAMIRA) 		2402006004NRG23121220221383026 12/12/2022 JASHOBANTI MAHAR 2402006004WL0078953 JASHOBANTI MAHAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483459 MRS JASHOBANTI MAHAR ()
48 BARGAON OR-02-006-004-003/1919753
(DANDAJAMIRA) 		2402006004NRG23121220221383025 12/12/2022 JASHOBANTI MAHAR 2402006004WL0078953 JASHOBANTI MAHAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7320483460 MRS JASHOBANTI MAHAR ()
SubTotal 18648 18648
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_121222FTO_885781 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006004_121222FTO_885781 State Bank of India SBIN0003152 BARGAON 18648

Download In Excel