Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:49:23 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_260722FTO_399256
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-02-006-004-003/1919707
(DANDAJAMIRA) 		2402006004NRG23260720220799639 26/07/2022 SAMIR SUMAN KULLU 2402006004WL0044032 SAMIR SUMAN KULLU 00354 PUNB0599100 1554 1554 Processed 27/08/2022 4226552182 SAMIR SUMAN KULLU ()
SubTotal 1554 1554
2 BARGAON OR-02-006-004-003/16227
(DANDAJAMIRA) 		2402006004NRG23260720220799561 26/07/2022 Mrs.MERI AGUSTINA KERKETTA 2402006004WL0044032 Mrs.MERI AGUSTINA KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552200 MRS MERI AGUSTINA KERKETTA ()
3 BARGAON OR-02-006-004-003/16227
(DANDAJAMIRA) 		2402006004NRG23260720220799560 26/07/2022 PITAR KERKETTA 2402006004WL0044032 PITAR KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552185 MR PITAR KERKETTA ()
4 BARGAON OR-02-006-004-003/16749
(DANDAJAMIRA) 		2402006004NRG23260720220799569 26/07/2022 BASIL DUNG DUNG 2402006004WL0044032 BASIL DUNG DUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552211 MR BASIL DUNGDUNG ()
5 BARGAON OR-02-006-004-003/16764
(DANDAJAMIRA) 		2402006004NRG23260720220799572 26/07/2022 NIRAJ KERKETTA 2402006004WL0044032 NIRAJ KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552157 MR NIRAJ KERKETTA ()
6 BARGAON OR-02-006-004-003/1918119
(DANDAJAMIRA) 		2402006004NRG23260720220799582 26/07/2022 Mrs.SUMIPYARI SORENG 2402006004WL0044032 Mrs.SUMIPYARI SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552206 MRS SUMIPYARI SORENG ()
7 BARGAON OR-02-006-004-003/1918121
(DANDAJAMIRA) 		2402006004NRG23260720220799584 26/07/2022 Ms.DIPTI MADHURI KIRO 2402006004WL0044032 Ms.DIPTI MADHURI KIRO 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552176 MISS DIPTI MADHURI KIRO ()
8 BARGAON OR-02-006-004-003/1918134
(DANDAJAMIRA) 		2402006004NRG23260720220799586 26/07/2022 Mrs. MARIYAM KULLU 2402006004WL0044032 Mrs. MARIYAM KULLU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552184 MRS MARIYAM KULLU ()
9 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23260720220799590 26/07/2022 ISHAK KIRO 2402006004WL0044032 ISHAK KIRO 00415 SBIN0003152 666 666 Processed 27/08/2022 4226552168 MR ISHAK KIRO ()
10 BARGAON OR-02-006-004-003/1919298
(DANDAJAMIRA) 		2402006004NRG23260720220799593 26/07/2022 Mr.SELBESTER KULLU 2402006004WL0044032 Mr.SELBESTER KULLU 00415 SBIN0003152 444 444 Processed 27/08/2022 4226552186 MR SELBESTER KULLU ()
11 BARGAON OR-02-006-004-003/1919298
(DANDAJAMIRA) 		2402006004NRG23260720220799592 26/07/2022 Mrs. SARITA KULLU 2402006004WL0044032 Mrs. SARITA KULLU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552202 MRS SARITA KULLU ()
12 BARGAON OR-02-006-004-003/1919298
(DANDAJAMIRA) 		2402006004NRG23260720220799594 26/07/2022 Mrs. SARITA KULLU 2402006004WL0044032 Mrs. SARITA KULLU 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552201 MRS SARITA KULLU ()
13 BARGAON OR-02-006-004-003/1919317
(DANDAJAMIRA) 		2402006004NRG23260720220799595 26/07/2022 Mr.CHRISTOPAR DUNGDUNG 2402006004WL0044032 Mr.CHRISTOPAR DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552203 MR CHRISTOPAR DUNGDUNG ()
14 BARGAON OR-02-006-004-003/1919317
(DANDAJAMIRA) 		2402006004NRG23260720220799596 26/07/2022 SUSENA DUNGDUNG 2402006004WL0044032 SUSENA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552147 MRS SUSENA DUNGDUNG ()
15 BARGAON OR-02-006-004-003/1919353
(DANDAJAMIRA) 		2402006004NRG23260720220799597 26/07/2022 Mr.RAJENDRA SORENG 2402006004WL0044032 Mr.RAJENDRA SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552204 MR RAJENDRA SORENG ()
16 BARGAON OR-02-006-004-003/1919353
(DANDAJAMIRA) 		2402006004NRG23260720220799598 26/07/2022 Ms.SUSILA SORENG 2402006004WL0044032 Ms.SUSILA SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552205 MRS SUSILA SORENG ()
17 BARGAON OR-02-006-004-003/1919354
(DANDAJAMIRA) 		2402006004NRG23260720220799599 26/07/2022 Mr.RUPUSA SORENG 2402006004WL0044032 Mr.RUPUSA SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552207 MR RUPUSH SORENG ()
18 BARGAON OR-02-006-004-003/1919354
(DANDAJAMIRA) 		2402006004NRG23260720220799601 26/07/2022 Mr.RUPUSA SORENG 2402006004WL0044032 Mr.RUPUSA SORENG 00415 SBIN0003152 888 888 Processed 27/08/2022 4226552208 MR RUPUSH SORENG ()
19 BARGAON OR-02-006-004-003/1919354
(DANDAJAMIRA) 		2402006004NRG23260720220799600 26/07/2022 Mrs.PRAMILA SORENG 2402006004WL0044032 Mrs.PRAMILA SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552187 MRS PRAMILA SORENG ()
20 BARGAON OR-02-006-004-003/1919354
(DANDAJAMIRA) 		2402006004NRG23260720220799602 26/07/2022 Mrs.PRAMILA SORENG 2402006004WL0044032 Mrs.PRAMILA SORENG 00415 SBIN0003152 888 888 Processed 27/08/2022 4226552188 MRS PRAMILA SORENG ()
21 BARGAON OR-02-006-004-003/1919356
(DANDAJAMIRA) 		2402006004NRG23260720220799604 26/07/2022 AMRITA SORENG 2402006004WL0044032 AMRITA SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552210 MRS AMRITA SORENG ()
22 BARGAON OR-02-006-004-003/1919356
(DANDAJAMIRA) 		2402006004NRG23260720220799603 26/07/2022 AMRITA SORENG 2402006004WL0044032 AMRITA SORENG 00415 SBIN0003152 444 444 Processed 27/08/2022 4226552209 MRS AMRITA SORENG ()
23 BARGAON OR-02-006-004-003/1919408
(DANDAJAMIRA) 		2402006004NRG23260720220799605 26/07/2022 IPHREM KULU 2402006004WL0044032 IPHREM KULU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552160 MR IPHREM KULU ()
24 BARGAON OR-02-006-004-003/1919408
(DANDAJAMIRA) 		2402006004NRG23260720220799606 26/07/2022 MAGRITA KULLU 2402006004WL0044032 MAGRITA KULLU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552146 MRS MAGRITA KULU ()
25 BARGAON OR-02-006-004-003/1919418
(DANDAJAMIRA) 		2402006004NRG23260720220799608 26/07/2022 ALMA KERKETTA 2402006004WL0044032 ALMA KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552144 MRS ALMA KERKETTA ()
26 BARGAON OR-02-006-004-003/1919418
(DANDAJAMIRA) 		2402006004NRG23260720220799610 26/07/2022 ALMA KERKETTA 2402006004WL0044032 ALMA KERKETTA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552145 MRS ALMA KERKETTA ()
27 BARGAON OR-02-006-004-003/1919418
(DANDAJAMIRA) 		2402006004NRG23260720220799609 26/07/2022 BIMAL KERKETTA 2402006004WL0044032 BIMAL KERKETTA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552190 MR BIMAL KERKETA ()
28 BARGAON OR-02-006-004-003/1919418
(DANDAJAMIRA) 		2402006004NRG23260720220799607 26/07/2022 BIMAL KERKETTA 2402006004WL0044032 BIMAL KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552189 MR BIMAL KERKETA ()
29 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23260720220799611 26/07/2022 BERNART SORENG 2402006004WL0044032 BERNART SORENG 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552177 MR BERNART SORENG ()
30 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23260720220799613 26/07/2022 BERNART SORENG 2402006004WL0044032 BERNART SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552191 MR BERNART SORENG ()
31 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23260720220799612 26/07/2022 PRAVA DUNGDUNG 2402006004WL0044032 PRAVA DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552170 MRS PRAVA DUNGDUNG ()
32 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23260720220799614 26/07/2022 PRAVA DUNGDUNG 2402006004WL0044032 PRAVA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552171 MRS PRAVA DUNGDUNG ()
33 BARGAON OR-02-006-004-003/1919459
(DANDAJAMIRA) 		2402006004NRG23260720220799617 26/07/2022 Mr.RASHAN KIDO 2402006004WL0044032 Mr.RASHAN KIDO 00415 SBIN0003152 444 444 Processed 27/08/2022 4226552154 MR RASHAN KIDO ()
34 BARGAON OR-02-006-004-003/1919459
(DANDAJAMIRA) 		2402006004NRG23260720220799616 26/07/2022 Mr.RASHAN KIDO 2402006004WL0044032 Mr.RASHAN KIDO 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552153 MR RASHAN KIDO ()
35 BARGAON OR-02-006-004-003/1919459
(DANDAJAMIRA) 		2402006004NRG23260720220799615 26/07/2022 RINA KIDO 2402006004WL0044032 RINA KIDO 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552148 MRS RINA KIDO ()
36 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23260720220799620 26/07/2022 ALBINA SORENG 2402006004WL0044032 ALBINA SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552149 MRS ALBINA SORENG ()
37 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23260720220799619 26/07/2022 ALBINA SORENG 2402006004WL0044032 ALBINA SORENG 00415 SBIN0003152 444 444 Processed 27/08/2022 4226552150 MRS ALBINA SORENG ()
38 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23260720220799618 26/07/2022 PETAR SORENG 2402006004WL0044032 PETAR SORENG 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552178 MR PETER SORENG ()
39 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23260720220799621 26/07/2022 PETAR SORENG 2402006004WL0044032 PETAR SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552179 MR PETER SORENG ()
40 BARGAON OR-02-006-004-003/1919607
(DANDAJAMIRA) 		2402006004NRG23260720220799622 26/07/2022 Mr.SARJEET SORENG 2402006004WL0044032 Mr.SARJEET SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552192 MR SARJEET SORENG ()
41 BARGAON OR-02-006-004-003/1919608
(DANDAJAMIRA) 		2402006004NRG23260720220799624 26/07/2022 Mr.SUJIT SORENG 2402006004WL0044032 Mr.SUJIT SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552151 MR SUJIT SORENG ()
42 BARGAON OR-02-006-004-003/1919608
(DANDAJAMIRA) 		2402006004NRG23260720220799625 26/07/2022 PRADEEP SORENG 2402006004WL0044032 PRADEEP SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552183 MR PRADEEP SORENG ()
43 BARGAON OR-02-006-004-003/1919609
(DANDAJAMIRA) 		2402006004NRG23260720220799628 26/07/2022 LEOLIAN KIDO 2402006004WL0044032 LEOLIAN KIDO 00415 SBIN0003152 888 888 Processed 27/08/2022 4226552155 MR LEOLIAN KIDO ()
44 BARGAON OR-02-006-004-003/1919609
(DANDAJAMIRA) 		2402006004NRG23260720220799627 26/07/2022 LEOLIAN KIDO 2402006004WL0044032 LEOLIAN KIDO 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552167 MR LEOLIAN KIDO ()
45 BARGAON OR-02-006-004-003/1919609
(DANDAJAMIRA) 		2402006004NRG23260720220799626 26/07/2022 RAHIL KIDO 2402006004WL0044032 RAHIL KIDO 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552152 MRS RAHIL KIDO ()
46 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23260720220799634 26/07/2022 BINITA KULU 2402006004WL0044032 BINITA KULU 00415 SBIN0003152 444 444 Processed 27/08/2022 4226552156 MRS BINITA KULLU ()
47 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23260720220799633 26/07/2022 RANJIT KULLU 2402006004WL0044032 RANJIT KULLU 00415 SBIN0003152 666 666 Processed 27/08/2022 4226552193 MR RANJIT KULLU ()
48 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23260720220799632 26/07/2022 RANJIT KULLU 2402006004WL0044032 RANJIT KULLU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552194 MR RANJIT KULLU ()
49 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23260720220799637 26/07/2022 BALBIR KULLU 2402006004WL0044032 BALBIR KULLU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552180 MR BALBIR KULLU ()
50 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23260720220799635 26/07/2022 BALBIR KULLU 2402006004WL0044032 BALBIR KULLU 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552181 MR BALBIR KULLU ()
51 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23260720220799636 26/07/2022 SUNITA KULLU 2402006004WL0044032 SUNITA KULLU 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4226552195 MRS SUNITA KULU ()
52 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23260720220799638 26/07/2022 SUNITA KULLU 2402006004WL0044032 SUNITA KULLU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552196 MRS SUNITA KULU ()
53 BARGAON OR-02-006-004-003/1919707
(DANDAJAMIRA) 		2402006004NRG23260720220799640 26/07/2022 SILBANTI KULLU 2402006004WL0044032 SILBANTI KULLU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552158 MRS SILBANTI KULLU ()
54 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23260720220799642 26/07/2022 ANIL KERKETA 2402006004WL0044032 ANIL KERKETA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552162 MR ANIL KERKETA ()
55 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23260720220799643 26/07/2022 SAROJINI KERKETTA 2402006004WL0044032 SAROJINI KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552197 MRS SAROJINI KERKETTA ()
56 BARGAON OR-02-006-004-003/1919712
(DANDAJAMIRA) 		2402006004NRG23260720220799644 26/07/2022 SUSMITA DUNGDUNG 2402006004WL0044032 SUSMITA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552163 MISS SUSMITA DUNGDUNG ()
57 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23260720220799646 26/07/2022 BIRKUMARI KULLU 2402006004WL0044032 BIRKUMARI KULLU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552198 MRS BIRKUMARI KULLU ()
58 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23260720220799645 26/07/2022 MICHAEL KULU 2402006004WL0044032 MICHAEL KULU 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552199 MR MICHAEL KULU ()
59 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23260720220799647 26/07/2022 AGUSTIN KERKETTA 2402006004WL0044032 AGUSTIN KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552159 MR AGUSTIN KERKETA ()
60 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23260720220799648 26/07/2022 BINA KERKETTA 2402006004WL0044032 BINA KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226552161 MRS BINA KERKETTA ()
SubTotal 78366 78366
61 BARGAON OR-02-006-004-003/16123
(DANDAJAMIRA) 		2402006004NRG23260720220799553 26/07/2022 Mrs. PRAMILA KIDO 2402006004WL0044032 Mrs. PRAMILA KIDO 00415 SBIN0003503 1554 1554 Processed 27/08/2022 4226552164 MRS PRAMILA KIDO ()
62 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23260720220799591 26/07/2022 KANTI KIDO 2402006004WL0044032 KANTI KIDO 00415 SBIN0003503 1554 1554 Processed 27/08/2022 4226552165 MRS KANTI KIDO ()
63 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23260720220799589 26/07/2022 KANTI KIDO 2402006004WL0044032 KANTI KIDO 00415 SBIN0003503 666 666 Processed 27/08/2022 4226552166 MRS KANTI KIDO ()
SubTotal 3774 3774
64 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23260720220799641 26/07/2022 ANAND KUMAR TETA 2402006004WL0044032 ANAND KUMAR TETA 00415 SBIN0007643 1554 1554 Processed 27/08/2022 4226552169 MR ANAND KUMAR TETTE ()
SubTotal 1554 1554
65 BARGAON OR-02-006-004-003/1919607
(DANDAJAMIRA) 		2402006004NRG23260720220799623 26/07/2022 MARIAM SORENG 2402006004WL0044032 MARIAM SORENG 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226552175 MARIAM SORENG ()
66 BARGAON OR-02-006-004-003/1919694
(DANDAJAMIRA) 		2402006004NRG23260720220799630 26/07/2022 JAYAFULA DUNGDUNG 2402006004WL0044032 JAYAFULA DUNGDUNG 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226552172 JAYAFULA DUNGDUNG ()
67 BARGAON OR-02-006-004-003/1919694
(DANDAJAMIRA) 		2402006004NRG23260720220799629 26/07/2022 JAYAFULA DUNGDUNG 2402006004WL0044032 JAYAFULA DUNGDUNG 00691 IPOS0000001 444 444 Processed 27/08/2022 4226552173 JAYAFULA DUNGDUNG ()
68 BARGAON OR-02-006-004-003/1919694
(DANDAJAMIRA) 		2402006004NRG23260720220799631 26/07/2022 SHANTI DUNGDUNG 2402006004WL0044032 SHANTI DUNGDUNG 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226552174 SHANTI DUNGDUNG ()
SubTotal 5106 5106
Total 90354 90354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_260722FTO_399256 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006004_260722FTO_399256 State Bank of India SBIN0003152 BARGAON 78366
3 BARGAON OR2402006004_260722FTO_399256 State Bank of India SBIN0003503 RAJGANGAPUR 3774
4 BARGAON OR2402006004_260722FTO_399256 State Bank of India SBIN0007643 PANCHORA 1554
5 BARGAON OR2402006004_260722FTO_399256 India Post Payments Bank IPOS0000001 SUNDARGARH 5106

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