Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:05:43 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_230123APB_FTO_1044059
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-02-006-009-002/12008
(PAMRA) 		2402006009NRG23230120231936327 23/01/2023 DUTI KAMAR 2402006009WL0102285 DUTI KAMAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123510269 MRS DUTI KAMAR STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-009-002/12034-A
(PAMRA) 		2402006009NRG23230120231936329 23/01/2023 ABHIRAM GUDIA 2402006009WL0102285 ABHIRAM GUDIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123510267 Mr. ABHIRAM GUDIA UTKAL GRAMEEN BANK(607234)
3 BARGAON OR-02-006-009-002/12040-A
(PAMRA) 		2402006009NRG23230120231936332 23/01/2023 Mr. SUSIL GUDIA 2402006009WL0102285 Mr. SUSIL GUDIA 00415 SBIN0003152 222 222 Processed 24/02/2023 9123510268 MR SUSIL GUDIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-009-002/12059
(PAMRA) 		2402006009NRG23230120231936338 23/01/2023 SUMITRA PRADHAN 2402006009WL0102285 SUMITRA PRADHAN 00415 SBIN0003152 666 666 Processed 24/02/2023 9123510258 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-009-002/12095-A
(PAMRA) 		2402006009NRG23230120231936341 23/01/2023 MARKANDA PRADHAN 2402006009WL0102285 MARKANDA PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123510273 MR MARKANDA PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-009-002/12095-A
(PAMRA) 		2402006009NRG23230120231936342 23/01/2023 PAOMABATI PRADHAN 2402006009WL0102285 PAOMABATI PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123510256 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-009-002/16360
(PAMRA) 		2402006009NRG23230120231936345 23/01/2023 HARABATI SINGH 2402006009WL0102285 HARABATI SINGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123510270 MRS HARABATI SINGH STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-009-002/16455
(PAMRA) 		2402006009NRG23230120231936347 23/01/2023 ANITA PRADHAN 2402006009WL0102285 ANITA PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123510259 MR ANITA PRADHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-009-002/16455
(PAMRA) 		2402006009NRG23230120231936346 23/01/2023 LAXMAN PRADHAN 2402006009WL0102285 LAXMAN PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123510257 SHRI LAXMAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9768 9768
10 BARGAON OR-02-006-009-002/11985-A
(PAMRA) 		2402006009NRG23230120231936321 23/01/2023 RAJES PRADHAN 2402006009WL0102285 RAJES PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123510263 Mr. RAJESH PRADHAN UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-009-002/11997-A
(PAMRA) 		2402006009NRG23230120231936323 23/01/2023 MADHUSUDAN PRADHAN 2402006009WL0102285 MADHUSUDAN PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9123510261 Mr. MADHUSUDAN PRADHAN UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-009-002/11997-A
(PAMRA) 		2402006009NRG23230120231936324 23/01/2023 USHA PRADHAN 2402006009WL0102285 USHA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9123510260 Mrs. USHA PRADHAN UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-009-002/11997-B
(PAMRA) 		2402006009NRG23230120231936325 23/01/2023 GURBARI PRADHAN 2402006009WL0102285 GURBARI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123510272 Mrs. GURUBARI PRADHAN UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-009-002/12034
(PAMRA) 		2402006009NRG23230120231936328 23/01/2023 BILASINI GUDIA 2402006009WL0102285 BILASINI GUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123510266 BILASINI GUDIA UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-009-002/12034-A
(PAMRA) 		2402006009NRG23230120231936330 23/01/2023 ANITA GUDIA 2402006009WL0102285 ANITA GUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123510264 Miss. ANITA GUDIA UTKAL GRAMEEN BANK(607234)
16 BARGAON OR-02-006-009-002/12043
(PAMRA) 		2402006009NRG23230120231936334 23/01/2023 ARJUN SING 2402006009WL0102285 ARJUN SING 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123510271 ARJUN SINGH STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-009-002/12078
(PAMRA) 		2402006009NRG23230120231936339 23/01/2023 BILASINI PRADHAN 2402006009WL0102285 BILASINI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123510262 BILASINI PRADHAN UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-009-002/12153
(PAMRA) 		2402006009NRG23230120231936343 23/01/2023 NILAL PRADHAN 2402006009WL0102285 NILAL PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123510265 Mr. NILAL PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 9990 9990
Total 19758 19758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_230123APB_FTO_1044059 State Bank of India SBIN0003152 BARGAON 5994
2 BARGAON OR2402006009_230123APB_FTO_1044059 State Bank of India SBIN0003152 SBI , BARGAON 3774
3 BARGAON OR2402006009_230123APB_FTO_1044059 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 9990

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