Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:00 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_100323APB_FTO_1140445
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-02-006-007-005/16779
(ITAMA) 		2402006007NRG23080320232153900 10/03/2023 MRS SUJATA BEHERA 2402006007WL114409 MRS SUJATA BEHERA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495710098 SUJATA BEHERA D/O-DANAR BEHERA PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-007-005/16780
(ITAMA) 		2402006007NRG23080320232153901 10/03/2023 MR MANAS PRUSETH 2402006007WL114409 MR MANAS PRUSETH 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495710099 MANAS PRUSETH PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
3 BARGAON OR-02-006-007-003/17787
(ITAMA) 		2402006007NRG23080320232153884 10/03/2023 SABITA PRUSETH 2402006007WL114408 SABITA PRUSETH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710087 MR SABITA PRUSETH STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-003/189401859
(ITAMA) 		2402006007NRG23080320232153870 10/03/2023 Mr. LUNA BEHERA 2402006007WL114406 Mr. LUNA BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495710084 LUNA BEHERA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-003/2387
(ITAMA) 		2402006007NRG23080320232153871 10/03/2023 Mr . JENAMANI BEHERA 2402006007WL114406 Mr . JENAMANI BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495710088 JENAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARGAON OR-02-006-007-005/1453
(ITAMA) 		2402006007NRG23080320232153885 10/03/2023 RADHIKA BEHERA 2402006007WL114408 RADHIKA BEHERA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710082 MRS RADHIKA BEHERA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-005/1460
(ITAMA) 		2402006007NRG23080320232153886 10/03/2023 Basanti Behera 2402006007WL114408 Basanti Behera 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710085 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-005/1475
(ITAMA) 		2402006007NRG23080320232153897 10/03/2023 Than Pruset 2402006007WL114409 Than Pruset 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495710086 Mr. THAN SUNDAR PRUSETH UTKAL GRAMEEN BANK(607234)
9 BARGAON OR-02-006-007-005/1492
(ITAMA) 		2402006007NRG23080320232153888 10/03/2023 PURNIMA BEHERA 2402006007WL114408 PURNIMA BEHERA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710080 MRS PURNIMA BEHERA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-005/16387
(ITAMA) 		2402006007NRG23080320232153898 10/03/2023 KHIRASAGAR JAYAPURIA 2402006007WL114409 KHIRASAGAR JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495710090 KAHIRASAGAR JAYPURIA PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-007-005/16387
(ITAMA) 		2402006007NRG23080320232153899 10/03/2023 TULESWARI JAYAPURIA 2402006007WL114409 TULESWARI JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495710093 MISS TULESWARI JAYPURIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-005/16785
(ITAMA) 		2402006007NRG23080320232153892 10/03/2023 KUNI PRADHAN 2402006007WL114408 KUNI PRADHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710092 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-005/17789
(ITAMA) 		2402006007NRG23080320232153902 10/03/2023 Ms.SUNITA JAYPURIA 2402006007WL114409 Ms.SUNITA JAYPURIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495710083 MRS SUNITA JAYPURIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-005/17929
(ITAMA) 		2402006007NRG23080320232153893 10/03/2023 Mr.TEJRAJ BEHERA 2402006007WL114408 Mr.TEJRAJ BEHERA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710097 MR TEJARAJ BEHERA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-005/17929
(ITAMA) 		2402006007NRG23080320232153894 10/03/2023 Mrs.HARIPRIYA BEHERA 2402006007WL114408 Mrs.HARIPRIYA BEHERA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710096 HARIPRIYA BEHERA INDUSIND BANK(607189)
16 BARGAON OR-02-006-007-005/1840122
(ITAMA) 		2402006007NRG23080320232153895 10/03/2023 KHIRA PRADHAN 2402006007WL114408 KHIRA PRADHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710091 MRS KHIRA PRADHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-005/1840124
(ITAMA) 		2402006007NRG23080320232153896 10/03/2023 Mrs. REENA BEHERA 2402006007WL114408 Mrs. REENA BEHERA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710089 MRS REENA BEHERA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
18 BARGAON OR-02-006-007-005/16360
(ITAMA) 		2402006007NRG23080320232153890 10/03/2023 Mrs BASANTI PRUSETH 2402006007WL114408 Mrs BASANTI PRUSETH 00415 SBIN0013843 1332 1332 Processed 03/04/2023 0495710094 MRS BASANTI PRUSETH STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-005/16782
(ITAMA) 		2402006007NRG23080320232153891 10/03/2023 SIMA PRUSETH 2402006007WL114408 SIMA PRUSETH 00415 SBIN0013843 1332 1332 Processed 03/04/2023 0495710095 MRS SIMA PRUSETH STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 BARGAON OR-02-006-007-005/1472
(ITAMA) 		2402006007NRG23080320232153887 10/03/2023 KUMARI PRUSETH 2402006007WL114408 KUMARI PRUSETH 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495710081 KUMARI . PRUSETH UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
21 BARGAON OR-02-006-007-005/1499
(ITAMA) 		2402006007NRG23080320232153889 10/03/2023 BHANUMATI PRUSETH 2402006007WL114408 BHANUMATI PRUSETH 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495710079 BHANUMATI PRUSETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_100323APB_FTO_1140445 Punjab National Bank PUNB0599100 BHOIPALI 3108
2 BARGAON OR2402006007_100323APB_FTO_1140445 State Bank of India SBIN0003152 BARGAON 18426
3 BARGAON OR2402006007_100323APB_FTO_1140445 State Bank of India SBIN0003152 ITAMA 2886
4 BARGAON OR2402006007_100323APB_FTO_1140445 State Bank of India SBIN0013843 SALEPALI 2664
5 BARGAON OR2402006007_100323APB_FTO_1140445 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332
6 BARGAON OR2402006007_100323APB_FTO_1140445 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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