Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:28 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_211222FTO_924884
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-02-006-002-001/1905017
(BARGAON) 		2402006002NRG23201220221514804 21/12/2022 MR SHRI TRILOCHAN ROUT 2402006002WL0085242 MR SHRI TRILOCHAN ROUT 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9084968279 MR SHRI TRILOCHAN ROUT ()
2 BARGAON OR-02-006-002-002/16833
(BARGAON) 		2402006002NRG23201220221520580 21/12/2022 MR RANJIT KISHAN 2402006002WL0085505 MR RANJIT KISHAN 00354 PUNB0599100 444 444 Processed 23/02/2023 9084968289 MR RANJIT KISHAN ()
3 BARGAON OR-02-006-002-002/16833
(BARGAON) 		2402006002NRG23171220221468430 21/12/2022 MR RANJIT KISHAN 2402006002WL0083242 MR RANJIT KISHAN 00354 PUNB0599100 666 666 Processed 23/02/2023 9084968290 MR RANJIT KISHAN ()
4 BARGAON OR-02-006-002-002/169237
(BARGAON) 		2402006002NRG23171220221468432 21/12/2022 MR SURESAN KHADIA 2402006002WL0083242 MR SURESAN KHADIA 00354 PUNB0599100 666 666 Processed 23/02/2023 9084968251 MR SURESAN KHADIA ()
5 BARGAON OR-02-006-002-002/169237
(BARGAON) 		2402006002NRG23201220221520582 21/12/2022 MR SURESAN KHADIA 2402006002WL0085505 MR SURESAN KHADIA 00354 PUNB0599100 444 444 Processed 23/02/2023 9084968291 MR SURESAN KHADIA ()
6 BARGAON OR-02-006-002-002/667
(BARGAON) 		2402006002NRG23201220221520611 21/12/2022 MRS PRATIMA KHADIA 2402006002WL0085505 MRS PRATIMA KHADIA 00354 PUNB0599100 444 444 Processed 23/02/2023 9084968278 MRS PRATIMA KHADIA ()
7 BARGAON OR-02-006-002-002/667
(BARGAON) 		2402006002NRG23171220221468461 21/12/2022 MRS PRATIMA KHADIA 2402006002WL0083242 MRS PRATIMA KHADIA 00354 PUNB0599100 666 666 Processed 23/02/2023 9084968277 MRS PRATIMA KHADIA ()
SubTotal 4662 4662
8 BARGAON OR-02-006-002-001/1905017
(BARGAON) 		2402006002NRG23201220221514806 21/12/2022 Mr SUMIT RANJAN ROUT 2402006002WL0085242 Mr SUMIT RANJAN ROUT 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084968275 MR SUMIT RANJAN ROUT ()
9 BARGAON OR-02-006-002-001/1905017
(BARGAON) 		2402006002NRG23201220221514805 21/12/2022 Mrs SHRIMATI SANJUKTA ROUT 2402006002WL0085242 Mrs SHRIMATI SANJUKTA ROUT 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084968271 MRS SANJUKTA ROUT ()
10 BARGAON OR-02-006-002-002/16735
(BARGAON) 		2402006002NRG23161220221454309 21/12/2022 Mr.CHUDAMANI BHITRIA 2402006002WL0082577 Mr.CHUDAMANI BHITRIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968287 MR CHUDAMANI BHITRIA ()
11 BARGAON OR-02-006-002-002/169380
(BARGAON) 		2402006002NRG23201220221520584 21/12/2022 Mrs Binita dung dung 2402006002WL0085505 Mrs Binita dung dung 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968284 MISS BINITA DUNGDUNG ()
12 BARGAON OR-02-006-002-002/169380
(BARGAON) 		2402006002NRG23171220221468434 21/12/2022 Mrs Binita dung dung 2402006002WL0083242 Mrs Binita dung dung 00415 SBIN0003152 666 666 Processed 23/02/2023 9084968283 MISS BINITA DUNGDUNG ()
13 BARGAON OR-02-006-002-002/190465
(BARGAON) 		2402006002NRG23161220221454315 21/12/2022 Mrs ASHA NAIK 2402006002WL0082577 Mrs ASHA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968256 MRS ASHA NAIK ()
14 BARGAON OR-02-006-002-002/1904775
(BARGAON) 		2402006002NRG23161220221454318 21/12/2022 Mr SISHIR DEHURIA 2402006002WL0082577 Mr SISHIR DEHURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968266 MR SISHIR DEHURIA ()
15 BARGAON OR-02-006-002-002/1904786
(BARGAON) 		2402006002NRG23171220221468440 21/12/2022 Miss ANUPAMA DUNG DUNG 2402006002WL0083242 Miss ANUPAMA DUNG DUNG 00415 SBIN0003152 666 666 Processed 23/02/2023 9084968264 MISS ANUPAMA DUNGDUNG ()
16 BARGAON OR-02-006-002-002/1904786
(BARGAON) 		2402006002NRG23201220221520589 21/12/2022 Miss ANUPAMA DUNG DUNG 2402006002WL0085505 Miss ANUPAMA DUNG DUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968265 MISS ANUPAMA DUNGDUNG ()
17 BARGAON OR-02-006-002-002/1904802
(BARGAON) 		2402006002NRG23201220221520592 21/12/2022 Mrs SABITA KHADIA 2402006002WL0085505 Mrs SABITA KHADIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968261 MRS SABITA KHADIA ()
18 BARGAON OR-02-006-002-002/1904802
(BARGAON) 		2402006002NRG23171220221468443 21/12/2022 Mrs SABITA KHADIA 2402006002WL0083242 Mrs SABITA KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9084968262 MRS SABITA KHADIA ()
19 BARGAON OR-02-006-002-002/1904835
(BARGAON) 		2402006002NRG23171220221468446 21/12/2022 Miss SILPINA DUNGDUNG 2402006002WL0083242 Miss SILPINA DUNGDUNG 00415 SBIN0003152 666 666 Processed 23/02/2023 9084968268 MISS SILPINA DUNGDUNG ()
20 BARGAON OR-02-006-002-002/1904835
(BARGAON) 		2402006002NRG23201220221520595 21/12/2022 Miss SILPINA DUNGDUNG 2402006002WL0085505 Miss SILPINA DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968267 MISS SILPINA DUNGDUNG ()
21 BARGAON OR-02-006-002-002/1904853
(BARGAON) 		2402006002NRG23201220221520599 21/12/2022 Mrs AMIT DUNGDUNG 2402006002WL0085505 Mrs AMIT DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968255 MR AMIT DUNGDUNG ()
22 BARGAON OR-02-006-002-002/1904853
(BARGAON) 		2402006002NRG23171220221468450 21/12/2022 Mrs AMIT DUNGDUNG 2402006002WL0083242 Mrs AMIT DUNGDUNG 00415 SBIN0003152 666 666 Processed 23/02/2023 9084968254 MR AMIT DUNGDUNG ()
23 BARGAON OR-02-006-002-002/1904876
(BARGAON) 		2402006002NRG23161220221454323 21/12/2022 Mr SUSHANTA MUNDA 2402006002WL0082577 Mr SUSHANTA MUNDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968252 MR SUSHANTA MUNDA ()
24 BARGAON OR-02-006-002-002/1904885
(BARGAON) 		2402006002NRG23171220221468452 21/12/2022 Mrs SANJU KHADIA 2402006002WL0083242 Mrs SANJU KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9084968273 MRS SANJU KHADIA ()
25 BARGAON OR-02-006-002-002/1904885
(BARGAON) 		2402006002NRG23201220221520602 21/12/2022 Mrs SANJU KHADIA 2402006002WL0085505 Mrs SANJU KHADIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968274 MRS SANJU KHADIA ()
26 BARGAON OR-02-006-002-002/1904993
(BARGAON) 		2402006002NRG23161220221454327 21/12/2022 Mr GANGADHAR BHITRIA 2402006002WL0082577 Mr GANGADHAR BHITRIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968276 MR GANGADHAR BHITRIA ()
27 BARGAON OR-02-006-002-002/1904993
(BARGAON) 		2402006002NRG23161220221454326 21/12/2022 Mrs KUMUDINI NAYAK 2402006002WL0082577 Mrs KUMUDINI NAYAK 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968257 MRS KUMUDINI NAYAK ()
28 BARGAON OR-02-006-002-002/190766
(BARGAON) 		2402006002NRG23161220221454329 21/12/2022 Mrs.SUJATA NAIK 2402006002WL0082577 Mrs.SUJATA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968269 MRS SUJATA NAIK ()
29 BARGAON OR-02-006-002-002/755-A
(BARGAON) 		2402006002NRG23161220221454339 21/12/2022 MANOJ KU BHITRI 2402006002WL0082577 MANOJ KU BHITRI 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968286 MR MANOJ BHITRIA ()
30 BARGAON OR-02-006-002-002/763
(BARGAON) 		2402006002NRG23161220221454345 21/12/2022 KASTURI DEHURIA 2402006002WL0082577 KASTURI DEHURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968285 MRS KASTUREE DEHURIA ()
31 BARGAON OR-02-006-002-003/1120
(BARGAON) 		2402006002NRG23171220221467354 21/12/2022 Mr BAISHAKHU TOPPO 2402006002WL0083187 Mr BAISHAKHU TOPPO 00415 SBIN0003152 222 222 Processed 23/02/2023 9084968270 MR BAISHAKH TOPO ()
32 BARGAON OR-02-006-002-003/1120
(BARGAON) 		2402006002NRG23171220221467355 21/12/2022 Mrs BALMATI TOPPO 2402006002WL0083187 Mrs BALMATI TOPPO 00415 SBIN0003152 222 222 Processed 23/02/2023 9084968253 MRS BALMATI TOPPO ()
33 BARGAON OR-02-006-002-003/1235
(BARGAON) 		2402006002NRG23201220221514808 21/12/2022 SUSHILA DANSANA 2402006002WL0085242 SUSHILA DANSANA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084968272 MRS SUSILA DANSENA ()
34 BARGAON OR-02-006-002-003/16840
(BARGAON) 		2402006002NRG23201220221514803 21/12/2022 SUSHIL KULLU 2402006002WL0085241 SUSHIL KULLU 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084968288 MR SUSIL KULLU ()
35 BARGAON OR-02-006-002-003/16937
(BARGAON) 		2402006002NRG23171220221467357 21/12/2022 Miss RIMAKANTI KISAN 2402006002WL0083187 Miss RIMAKANTI KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9084968263 MISS RIMAKANTI KISAN ()
36 BARGAON OR-02-006-002-003/1905027
(BARGAON) 		2402006002NRG23171220221467362 21/12/2022 Mr RAJENDRA BUD 2402006002WL0083187 Mr RAJENDRA BUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9084968282 MR RAJENDRA BUD ()
37 BARGAON OR-02-006-002-003/1905027
(BARGAON) 		2402006002NRG23191220221495462 21/12/2022 Mr RAJENDRA BUD 2402006002WL0084420 Mr RAJENDRA BUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9084968281 MR RAJENDRA BUD ()
38 BARGAON OR-02-006-002-003/1905027
(BARGAON) 		2402006002NRG23201220221520633 21/12/2022 Mr RAJENDRA BUD 2402006002WL0085506 Mr RAJENDRA BUD 00415 SBIN0003152 444 444 Processed 23/02/2023 9084968280 MR RAJENDRA BUD ()
SubTotal 17538 17538
39 BARGAON OR-02-006-002-003/1905030
(BARGAON) 		2402006002NRG23201220221520634 21/12/2022 MR ANAND KUMAR KERKETTA 2402006002WL0085506 MR ANAND KUMAR KERKETTA 00468 UBIN0571776 444 444 Processed 23/02/2023 9084968260 MR ANAND KUMAR KERKETTA ()
40 BARGAON OR-02-006-002-003/1905030
(BARGAON) 		2402006002NRG23191220221495463 21/12/2022 MR ANAND KUMAR KERKETTA 2402006002WL0084420 MR ANAND KUMAR KERKETTA 00468 UBIN0571776 222 222 Processed 23/02/2023 9084968258 MR ANAND KUMAR KERKETTA ()
41 BARGAON OR-02-006-002-003/1905030
(BARGAON) 		2402006002NRG23171220221467363 21/12/2022 MR ANAND KUMAR KERKETTA 2402006002WL0083187 MR ANAND KUMAR KERKETTA 00468 UBIN0571776 222 222 Processed 23/02/2023 9084968259 MR ANAND KUMAR KERKETTA ()
SubTotal 888 888
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_211222FTO_924884 Punjab National Bank PUNB0599100 BHOIPALI 4662
2 BARGAON OR2402006002_211222FTO_924884 State Bank of India SBIN0003152 BARGAON 17538
3 BARGAON OR2402006002_211222FTO_924884 Union Bank of India UBIN0571776 RAJGANGPUR 888

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