Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:11:24 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_071222FTO_868659
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-02-006-013-002/164894
(TUDALAGA) 		2402006013NRG23071220221333865 07/12/2022 DASHMI KHADIA 2402006013WL0076151 DASHMI KHADIA 00354 PUNB0599100 1554 1554 Processed 17/12/2022 7285881914 DASHMI KHADIA ()
2 BARGAON OR-02-006-013-005/16526
(TUDALAGA) 		2402006013NRG23071220221333985 07/12/2022 TAPASWINI BEHERA 2402006013WL0076154 TAPASWINI BEHERA 00354 PUNB0599100 1554 1554 Processed 17/12/2022 7285881913 TAPASWINI BEHERA ()
3 BARGAON OR-02-006-013-005/16527
(TUDALAGA) 		2402006013NRG23071220221333986 07/12/2022 DAMAYANTI BEHERA 2402006013WL0076154 DAMAYANTI BEHERA 00354 PUNB0599100 1554 1554 Processed 17/12/2022 7285881912 DAMAYANTI BEHERA ()
SubTotal 4662 4662
4 BARGAON OR-02-006-013-002/14804
(TUDALAGA) 		2402006013NRG23071220221333862 07/12/2022 SUMITRA KHADIA 2402006013WL0076151 SUMITRA KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881921 MRS SUMITRA KHADIA ()
5 BARGAON OR-02-006-013-002/164895
(TUDALAGA) 		2402006013NRG23071220221333866 07/12/2022 GANANATH KHADIA 2402006013WL0076151 GANANATH KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881925 MR GANANATH KHADIA ()
6 BARGAON OR-02-006-013-005/15278
(TUDALAGA) 		2402006013NRG23071220221333952 07/12/2022 JAMUNA KHADIA 2402006013WL0076154 JAMUNA KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881923 MRS JAMUNA KHADIA ()
7 BARGAON OR-02-006-013-005/15284
(TUDALAGA) 		2402006013NRG23071220221333953 07/12/2022 BILASINI KISAN 2402006013WL0076154 BILASINI KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881928 MRS BILASINI KISAN ()
8 BARGAON OR-02-006-013-005/15298
(TUDALAGA) 		2402006013NRG23071220221333956 07/12/2022 SARASWATI KISAN 2402006013WL0076154 SARASWATI KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881918 MRS SARASWATI KISHAN ()
9 BARGAON OR-02-006-013-005/15310-B
(TUDALAGA) 		2402006013NRG23071220221333959 07/12/2022 MINAKHI KHADIA 2402006013WL0076154 MINAKHI KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881922 MRS MINAKHI KHADIA ()
10 BARGAON OR-02-006-013-005/15320-A
(TUDALAGA) 		2402006013NRG23071220221333962 07/12/2022 Mrs PINKI KHADIA 2402006013WL0076154 Mrs PINKI KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881931 MRS PINKI KHADIA ()
11 BARGAON OR-02-006-013-005/15335
(TUDALAGA) 		2402006013NRG23071220221333967 07/12/2022 ASHRITA KISAN 2402006013WL0076154 ASHRITA KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881919 MRS ASHRITA KISAN ()
12 BARGAON OR-02-006-013-005/15354-A
(TUDALAGA) 		2402006013NRG23071220221333970 07/12/2022 SUSHMA KISAN 2402006013WL0076154 SUSHMA KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881930 MRS SUSHMA KISAN ()
13 BARGAON OR-02-006-013-005/15355
(TUDALAGA) 		2402006013NRG23071220221333972 07/12/2022 SHUBHA KISHAN 2402006013WL0076154 SHUBHA KISHAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881916 MRS SHUBHA KISHAN ()
14 BARGAON OR-02-006-013-005/16481052
(TUDALAGA) 		2402006013NRG23071220221333983 07/12/2022 HARIPRIYA KISAN 2402006013WL0076154 HARIPRIYA KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881917 MRS HARIPRIYA KISAN ()
15 BARGAON OR-02-006-013-005/16490
(TUDALAGA) 		2402006013NRG23071220221333984 07/12/2022 HEMA KHADIA 2402006013WL0076154 HEMA KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881926 MRS HEMA KHADIA ()
16 BARGAON OR-02-006-013-005/16528
(TUDALAGA) 		2402006013NRG23071220221333987 07/12/2022 SUBARNA SA 2402006013WL0076154 SUBARNA SA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881920 MRS SUBARNA SA ()
17 BARGAON OR-02-006-013-005/16528-A
(TUDALAGA) 		2402006013NRG23071220221333988 07/12/2022 Mrs Saraswati Behera 2402006013WL0076154 Mrs Saraswati Behera 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881927 MRS SARASWATI BEHERA ()
18 BARGAON OR-02-006-013-005/16540
(TUDALAGA) 		2402006013NRG23071220221333989 07/12/2022 SABITA KISAN 2402006013WL0076154 SABITA KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881924 MRS SABITA KISAN ()
19 BARGAON OR-02-006-013-005/16841093
(TUDALAGA) 		2402006013NRG23071220221333990 07/12/2022 Mrs MIRA BEHER 2402006013WL0076154 Mrs MIRA BEHER 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881915 MRS MIRA BEHERA ()
20 BARGAON OR-02-006-013-005/16841096
(TUDALAGA) 		2402006013NRG23071220221333991 07/12/2022 SUSHILA SA 2402006013WL0076154 SUSHILA SA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285881929 MRS SUSHILA SA ()
SubTotal 26418 26418
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_071222FTO_868659 Punjab National Bank PUNB0599100 BHOIPALI 4662
2 BARGAON OR2402006013_071222FTO_868659 State Bank of India SBIN0003152 BARGAON 26418

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