Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_271222FTO_955531
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-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23271220221643224 27/12/2022 GHANASHYAM MAHANANDIA 2402006008WL0090595 GHANASHYAM MAHANANDIA 00078 CNRB0002805 444 444 Processed 23/02/2023 9086753100 GHANASHYAM MAHANANDIA ()
SubTotal 444 444
2 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23271220221643216 27/12/2022 SULOCHANA MAHANANDIA 2402006008WL0090595 SULOCHANA MAHANANDIA 00078 CNRB0003391 444 444 Processed 23/02/2023 9086753101 SULOCHANA MAHANANDIA ()
3 BARGAON OR-02-006-008-006/1984749
(JARANGALOI) 		2402006008NRG23271220221654951 27/12/2022 SUSHANT MAJHI 2402006008WL0091064 SUSHANT MAJHI 00078 CNRB0003391 1110 1110 Processed 23/02/2023 9086753130 SUSHANT MAJHI ()
SubTotal 1554 1554
4 BARGAON OR-02-006-008-002/190570
(JARANGALOI) 		2402006008NRG23271220221643153 27/12/2022 Master.CHHABIL ROUDIA 2402006008WL0090594 Master.CHHABIL ROUDIA 00089 CBIN0284326 444 444 Processed 23/02/2023 9086753131 Master.CHHABIL ROUDIA ()
5 BARGAON OR-02-006-008-003/1984757
(JARANGALOI) 		2402006008NRG23271220221643226 27/12/2022 Mr GURUPANANDA BANCHHOR 2402006008WL0090595 Mr GURUPANANDA BANCHHOR 00089 CBIN0284326 444 444 Processed 23/02/2023 9086753099 Mr GURUPANANDA BANCHHOR ()
SubTotal 888 888
6 BARGAON OR-02-006-008-006/1984744
(JARANGALOI) 		2402006008NRG23271220221654947 27/12/2022 MISS NABINA MAJHI 2402006008WL0091064 MISS NABINA MAJHI 00165 IBKL0001685 1110 1110 Processed 23/02/2023 9086753102 MISS NABINA MAJHI ()
SubTotal 1110 1110
7 BARGAON OR-02-006-008-003/1981450
(JARANGALOI) 		2402006008NRG23271220221643212 27/12/2022 HARISH CHANDRA JAYAPURIA 2402006008WL0090595 HARISH CHANDRA JAYAPURIA 00176 IDIB000S191 444 444 Processed 23/02/2023 9086753103 HARISH CHANDRA JAYAPURIA ()
SubTotal 444 444
8 BARGAON OR-02-006-008-002/1984759
(JARANGALOI) 		2402006008NRG23271220221643174 27/12/2022 GAGAN DANDSANA 2402006008WL0090594 GAGAN DANDSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9086753108 SHRI GAGAN DANDSENA ()
9 BARGAON OR-02-006-008-002/1984764
(JARANGALOI) 		2402006008NRG23271220221643176 27/12/2022 Miss LIPI NAIK 2402006008WL0090594 Miss LIPI NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9086753107 MISS LIPI NAIK ()
10 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23271220221643192 27/12/2022 Mr KUNJA BIHARI MAHANANDIA 2402006008WL0090595 Mr KUNJA BIHARI MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9086753110 MR KUNJA BIHARI MAHANANDIA ()
11 BARGAON OR-02-006-008-003/1984642
(JARANGALOI) 		2402006008NRG23271220221643223 27/12/2022 Mr HARSHA MAHANANDIA 2402006008WL0090595 Mr HARSHA MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9086753106 MR HARSHA MAHANANDIA ()
12 BARGAON OR-02-006-008-006/1984746
(JARANGALOI) 		2402006008NRG23271220221654949 27/12/2022 Mrs DULLAVI PRADHAN 2402006008WL0091064 Mrs DULLAVI PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086753109 MRS DULLAVI PRADHAN ()
SubTotal 2886 2886
13 BARGAON OR-02-006-008-003/1981444
(JARANGALOI) 		2402006008NRG23271220221643209 27/12/2022 Mrs LAXMI JAYAPURIA 2402006008WL0090595 Mrs LAXMI JAYAPURIA 00415 SBIN0006345 444 444 Processed 23/02/2023 9086753111 MRS LAXMI JAYAPURIA ()
SubTotal 444 444
14 BARGAON OR-02-006-008-002/190622
(JARANGALOI) 		2402006008NRG23271220221643160 27/12/2022 Mr.DUBRAJ MAJHI 2402006008WL0090594 Mr.DUBRAJ MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753120 Mr.DUBRAJ MAJHI ()
15 BARGAON OR-02-006-008-002/190791
(JARANGALOI) 		2402006008NRG23271220221643162 27/12/2022 Mrs.PRABHASINI DANSANA 2402006008WL0090594 Mrs.PRABHASINI DANSANA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753121 Mrs.PRABHASINI DANSANA ()
16 BARGAON OR-02-006-008-002/190906
(JARANGALOI) 		2402006008NRG23271220221643169 27/12/2022 JASHODA DANDSANA 2402006008WL0090594 JASHODA DANDSANA 00474 SBIN0RRUKGB 444 444 Rejected 23/02/2023 9086753112 No Such Account
17 BARGAON OR-02-006-008-002/190933
(JARANGALOI) 		2402006008NRG23271220221643171 27/12/2022 Mrs BINATI NAIK 2402006008WL0090594 Mrs BINATI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753127 Mrs BINATI NAIK ()
18 BARGAON OR-02-006-008-002/1984763
(JARANGALOI) 		2402006008NRG23271220221643175 27/12/2022 Pramod Naik 2402006008WL0090594 Pramod Naik 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753125 Pramod Naik ()
19 BARGAON OR-02-006-008-003/190325
(JARANGALOI) 		2402006008NRG23271220221643194 27/12/2022 Niranjan Mahanandia 2402006008WL0090595 Niranjan Mahanandia 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753128 Niranjan Mahanandia ()
20 BARGAON OR-02-006-008-003/190679
(JARANGALOI) 		2402006008NRG23271220221643200 27/12/2022 Mr.KARUNAKAR MAHANANDIA 2402006008WL0090595 Mr.KARUNAKAR MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753117 Mr.KARUNAKAR MAHANANDIA ()
21 BARGAON OR-02-006-008-003/190839
(JARANGALOI) 		2402006008NRG23271220221643201 27/12/2022 Mr DEB SINGH MAJHI 2402006008WL0090595 Mr DEB SINGH MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086753126 Mr DEB SINGH MAJHI ()
22 BARGAON OR-02-006-008-003/191016
(JARANGALOI) 		2402006008NRG23271220221643202 27/12/2022 DEBENDRA NAIK 2402006008WL0090595 DEBENDRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753122 DEBENDRA NAIK ()
23 BARGAON OR-02-006-008-003/1981443
(JARANGALOI) 		2402006008NRG23271220221643208 27/12/2022 NARASINGH BANCHHOR 2402006008WL0090595 NARASINGH BANCHHOR 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753114 NARASINGH BANCHHOR ()
24 BARGAON OR-02-006-008-003/1981449
(JARANGALOI) 		2402006008NRG23271220221643211 27/12/2022 Mr SRIKAR DUTIACHAND 2402006008WL0090595 Mr SRIKAR DUTIACHAND 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753119 Mr SRIKAR DUTIACHAND ()
25 BARGAON OR-02-006-008-003/1984639
(JARANGALOI) 		2402006008NRG23271220221643222 27/12/2022 Fulmani Mahandia 2402006008WL0090595 Fulmani Mahandia 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753116 Fulmani Mahandia ()
26 BARGAON OR-02-006-008-003/8044
(JARANGALOI) 		2402006008NRG23271220221643229 27/12/2022 Subasini Tazan 2402006008WL0090595 Subasini Tazan 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086753129 Subasini Tazan ()
27 BARGAON OR-02-006-008-006/190348
(JARANGALOI) 		2402006008NRG23271220221654933 27/12/2022 Alexcius Hemrom 2402006008WL0091064 Alexcius Hemrom 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086753115 Alexcius Hemrom ()
28 BARGAON OR-02-006-008-006/190442
(JARANGALOI) 		2402006008NRG23271220221654934 27/12/2022 KIRTTAN PRADHAN 2402006008WL0091064 KIRTTAN PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086753118 KIRTTAN PRADHAN ()
29 BARGAON OR-02-006-008-006/190975
(JARANGALOI) 		2402006008NRG23271220221654944 27/12/2022 ISIDORE HEMRAM 2402006008WL0091064 ISIDORE HEMRAM 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086753113 ISIDORE HEMRAM ()
30 BARGAON OR-02-006-008-006/1984745
(JARANGALOI) 		2402006008NRG23271220221654948 27/12/2022 Mr SUBASH CHANDRA MAJHI 2402006008WL0091064 Mr SUBASH CHANDRA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086753123 Mr SUBASH CHANDRA MAJHI ()
31 BARGAON OR-02-006-008-006/1984747
(JARANGALOI) 		2402006008NRG23271220221654950 27/12/2022 Ms RANJITA MAJHI 2402006008WL0091064 Ms RANJITA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086753124 Ms RANJITA MAJHI ()
SubTotal 11100 11100
32 BARGAON OR-02-006-008-003/1981454
(JARANGALOI) 		2402006008NRG23271220221643214 27/12/2022 KISHOR MAHANANDIA 2402006008WL0090595 KISHOR MAHANANDIA 00691 IPOS0000001 444 444 Processed 23/02/2023 9086753105 KISHOR MAHANANDIA ()
33 BARGAON OR-02-006-008-003/1981504
(JARANGALOI) 		2402006008NRG23271220221643221 27/12/2022 BINODINI MAHANANDIA 2402006008WL0090595 BINODINI MAHANANDIA 00691 IPOS0000001 444 444 Processed 23/02/2023 9086753104 BINODINI MAHANANDIA ()
SubTotal 888 888
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 OR2402006008_271222FTO_955531 Canara Bank CNRB0002805 JHARSUGUDA 444
2 BARGAON OR2402006008_271222FTO_955531 Canara Bank CNRB0003391 SUNDERGARH 1554
3 BARGAON OR2402006008_271222FTO_955531 Central Bank Of India CBIN0284326 SUNDARGARH 888
4 BARGAON OR2402006008_271222FTO_955531 IDBI Bank IBKL0001685 SUNDERGARH 1110
5 BARGAON OR2402006008_271222FTO_955531 Indian Bank IDIB000S191 SUNDARGARH 444
6 BARGAON OR2402006008_271222FTO_955531 State Bank of India SBIN0003152 BARGAON 2886
7 BARGAON OR2402006008_271222FTO_955531 State Bank of India SBIN0006345 SADHEIPALI ADB 444
8 BARGAON OR2402006008_271222FTO_955531 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 11100
9 BARGAON OR2402006008_271222FTO_955531 India Post Payments Bank IPOS0000001 SUNDARGARH 888

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