Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:09:16 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_270323FTO_1189464
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-02-006-010-002/13346-A
(RUNGAON) 		2402006010NRG23240320232227151 27/03/2023 MITRA KAMAR 2402006010WL119604 MITRA KAMAR 00354 PUNB0313300 1554 1554 Processed 03/04/2023 0500647317 MITRA KAMAR ()
2 BARGAON OR-02-006-010-002/13346-A
(RUNGAON) 		2402006010NRG23270320232236027 27/03/2023 MITRA KAMAR 2402006010WL120187 MITRA KAMAR 00354 PUNB0313300 666 666 Processed 03/04/2023 0500647318 MITRA KAMAR ()
SubTotal 2220 2220
3 BARGAON OR-02-006-010-002/13339-A
(RUNGAON) 		2402006010NRG23270320232236024 27/03/2023 SABITRI LOHAR 2402006010WL120187 SABITRI LOHAR 00415 SBIN0003152 666 666 Processed 03/04/2023 0500647320 MRS SABITRI LOHAR ()
4 BARGAON OR-02-006-010-002/13339-A
(RUNGAON) 		2402006010NRG23240320232227147 27/03/2023 SABITRI LOHAR 2402006010WL119604 SABITRI LOHAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0500647321 MRS SABITRI LOHAR ()
5 BARGAON OR-02-006-010-003/13231-A
(RUNGAON) 		2402006010NRG23230320232225211 27/03/2023 SILBIRIUS BUD 2402006010WL119482 SILBIRIUS BUD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0500647324 MR SILBIUS BURH ()
6 BARGAON OR-02-006-010-003/13243
(RUNGAON) 		2402006010NRG23230320232225215 27/03/2023 DEONIS BUD 2402006010WL119482 DEONIS BUD 00415 SBIN0003152 888 888 Processed 03/04/2023 0500647325 MR DEONIS BUD ()
7 BARGAON OR-02-006-010-003/2267895
(RUNGAON) 		2402006010NRG23230320232225236 27/03/2023 AMRIT GUDIA 2402006010WL119482 AMRIT GUDIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0500647328 MR AMRIT GUDIA ()
8 BARGAON OR-02-006-010-003/2267898
(RUNGAON) 		2402006010NRG23230320232225238 27/03/2023 ALOEIS BUDA 2402006010WL119482 ALOEIS BUDA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0500647327 MR ALOEIS BUDA ()
9 BARGAON OR-02-006-010-003/2267898
(RUNGAON) 		2402006010NRG23230320232225239 27/03/2023 Miss KARMILA BUDA 2402006010WL119482 Miss KARMILA BUDA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0500647332 MISS KARMILA BUDA ()
10 BARGAON OR-02-006-010-003/2267922
(RUNGAON) 		2402006010NRG23230320232225246 27/03/2023 Miss Asrita Burh 2402006010WL119482 Miss Asrita Burh 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0500647329 MISS ASRITA BURH ()
11 BARGAON OR-02-006-010-003/2267923
(RUNGAON) 		2402006010NRG23230320232225247 27/03/2023 Mr JIWAN KANDULNA 2402006010WL119482 Mr JIWAN KANDULNA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0500647323 MR JIWAN KANDULINA ()
12 BARGAON OR-02-006-010-003/2267936
(RUNGAON) 		2402006010NRG23230320232225250 27/03/2023 PATRICIA BUD 2402006010WL119482 PATRICIA BUD 00415 SBIN0003152 222 222 Processed 03/04/2023 0500647330 MISS PATRICIA BUD ()
13 BARGAON OR-02-006-010-003/2268004
(RUNGAON) 		2402006010NRG23230320232225253 27/03/2023 Mrs PRAMILA JATARMA 2402006010WL119482 Mrs PRAMILA JATARMA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0500647319 MRS PROMILA JATARMA ()
14 BARGAON OR-02-006-010-003/2269050
(RUNGAON) 		2402006010NRG23230320232225262 27/03/2023 Mrs FULGENCIA JOJO 2402006010WL119482 Mrs FULGENCIA JOJO 00415 SBIN0003152 222 222 Processed 03/04/2023 0500647326 MRS FULJENCIA JOJO ()
15 BARGAON OR-02-006-010-003/2269057
(RUNGAON) 		2402006010NRG23230320232225263 27/03/2023 SUNITA KANDULANA 2402006010WL119482 SUNITA KANDULANA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0500647322 MRS SUNITA KANDULANA ()
16 BARGAON OR-02-006-010-003/267781
(RUNGAON) 		2402006010NRG23230320232225264 27/03/2023 VALENTIN JOJO 2402006010WL119482 VALENTIN JOJO 00415 SBIN0003152 222 222 Processed 03/04/2023 0500647331 MR VALENTIN JOJO ()
SubTotal 13098 13098
17 BARGAON OR-02-006-010-003/2267907
(RUNGAON) 		2402006010NRG23230320232225245 27/03/2023 PRAFULA GUDIA 2402006010WL119482 PRAFULA GUDIA 00415 SBIN0003503 222 222 Processed 03/04/2023 0500647333 SHRI PRAFULA GUDIA ()
SubTotal 222 222
18 BARGAON OR-02-006-010-002/13303
(RUNGAON) 		2402006010NRG23240320232227145 27/03/2023 TULA KAMAR 2402006010WL119604 TULA KAMAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500647336 TULA KAMAR ()
19 BARGAON OR-02-006-010-002/13303
(RUNGAON) 		2402006010NRG23270320232236022 27/03/2023 TULA KAMAR 2402006010WL120187 TULA KAMAR 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0500647337 TULA KAMAR ()
20 BARGAON OR-02-006-010-002/13339-B
(RUNGAON) 		2402006010NRG23240320232227148 27/03/2023 CAMPA KAMAR 2402006010WL119604 CAMPA KAMAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500647339 CAMPA KAMAR ()
21 BARGAON OR-02-006-010-002/13339-B
(RUNGAON) 		2402006010NRG23270320232236025 27/03/2023 CAMPA KAMAR 2402006010WL120187 CAMPA KAMAR 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0500647338 CAMPA KAMAR ()
22 BARGAON OR-02-006-010-003/13252-B
(RUNGAON) 		2402006010NRG23230320232225218 27/03/2023 LIBIN ISDOR JATARMA 2402006010WL119482 LIBIN ISDOR JATARMA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500647334 LIBIN ISDOR JATARMA ()
23 BARGAON OR-02-006-010-003/13270-B
(RUNGAON) 		2402006010NRG23230320232225222 27/03/2023 GOKUL SUNYANI 2402006010WL119482 GOKUL SUNYANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500647341 GOKUL SUNYANI ()
24 BARGAON OR-02-006-010-003/2267894
(RUNGAON) 		2402006010NRG23230320232225235 27/03/2023 SUCHITA GUDIA 2402006010WL119482 SUCHITA GUDIA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500647340 SUCHITA GUDIA ()
25 BARGAON OR-02-006-010-003/2267934
(RUNGAON) 		2402006010NRG23230320232225249 27/03/2023 MANJUPRABHA BURH 2402006010WL119482 MANJUPRABHA BURH 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500647346 MANJUPRABHA BURH ()
26 BARGAON OR-02-006-010-003/2267969
(RUNGAON) 		2402006010NRG23230320232225251 27/03/2023 PASKAL GUDIA 2402006010WL119482 PASKAL GUDIA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0500647345 PASKAL GUDIA ()
27 BARGAON OR-02-006-010-003/2268015
(RUNGAON) 		2402006010NRG23230320232225254 27/03/2023 Mr MANOJ GUDIA 2402006010WL119482 Mr MANOJ GUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500647335 Mr MANOJ GUDIA ()
28 BARGAON OR-02-006-010-006/2268051
(RUNGAON) 		2402006010NRG23220320232218793 27/03/2023 Mrs LILABATI MIRI 2402006010WL119028 Mrs LILABATI MIRI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500647344 Mrs LILABATI MIRI ()
29 BARGAON OR-02-006-010-008/13462
(RUNGAON) 		2402006010NRG23240320232227169 27/03/2023 SITA ORAM 2402006010WL119604 SITA ORAM 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500647342 SITA ORAM ()
30 BARGAON OR-02-006-010-008/13462
(RUNGAON) 		2402006010NRG23270320232236042 27/03/2023 SITA ORAM 2402006010WL120187 SITA ORAM 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500647343 SITA ORAM ()
SubTotal 14874 14874
31 BARGAON OR-02-006-010-003/2268043
(RUNGAON) 		2402006010NRG23230320232225256 27/03/2023 Emrensia Gudia 2402006010WL119482 Emrensia Gudia 00691 IPOS0000001 888 888 Processed 03/04/2023 0500647316 Emrensia Gudia ()
SubTotal 888 888
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_270323FTO_1189464 Punjab National Bank PUNB0313300 SUNDER GARH 2220
2 BARGAON OR2402006010_270323FTO_1189464 State Bank of India SBIN0003152 BARGAON 13098
3 BARGAON OR2402006010_270323FTO_1189464 State Bank of India SBIN0003503 RAJGANGAPUR 222
4 BARGAON OR2402006010_270323FTO_1189464 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 14874
5 BARGAON OR2402006010_270323FTO_1189464 India Post Payments Bank IPOS0000001 SUNDARGARH 888

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