Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:11 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_200522FTO_138078
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-02-006-010-002/13313
(RUNGAON) 		2402006010NRG23190520220155615 20/05/2022 AJIT AIND 2402006010WL0010908 AJIT AIND 00045 BARB0JHARSU 1332 1332 Processed 27/05/2022 1587406325 AJITAIND ()
SubTotal 1332 1332
2 BARGAON OR-02-006-010-006/2269078
(RUNGAON) 		2402006010NRG23190520220155751 20/05/2022 Subash Chandra Sethi 2402006010WL0010924 Subash Chandra Sethi 00415 SBIN0000189 1332 1332 Processed 26/05/2022 1587406331 MR SUBASH CHANDRA SETHI ()
SubTotal 1332 1332
3 BARGAON OR-02-006-010-002/13312-A
(RUNGAON) 		2402006010NRG23190520220155613 20/05/2022 BIRAJ SORENG 2402006010WL0010908 BIRAJ SORENG 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406337 MR BIRAJ SORENG ()
4 BARGAON OR-02-006-010-002/13313
(RUNGAON) 		2402006010NRG23190520220155614 20/05/2022 Mrs. DULARI AIND 2402006010WL0010908 Mrs. DULARI AIND 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406333 MRS DULARI AIND ()
5 BARGAON OR-02-006-010-002/13319
(RUNGAON) 		2402006010NRG23190520220155617 20/05/2022 JELAMI BHENGRA 2402006010WL0010908 JELAMI BHENGRA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406356 MRS JILANI BHENGRA ()
6 BARGAON OR-02-006-010-002/13366
(RUNGAON) 		2402006010NRG23190520220155622 20/05/2022 KUARI DUNGDUNG 2402006010WL0010908 KUARI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406346 MRS KUAAMRI DUNGDUNG ()
7 BARGAON OR-02-006-010-002/16490
(RUNGAON) 		2402006010NRG23190520220155624 20/05/2022 GEETANJALI DUNGDUNG 2402006010WL0010908 GEETANJALI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406369 MRS GEETANJALI DUNGDUNG ()
8 BARGAON OR-02-006-010-002/16490
(RUNGAON) 		2402006010NRG23190520220155623 20/05/2022 SUNIL DUNGDUNG 2402006010WL0010908 SUNIL DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406347 MR SUNIL DUNGDUNG ()
9 BARGAON OR-02-006-010-002/2268074
(RUNGAON) 		2402006010NRG23190520220155625 20/05/2022 HABIL BHENGRA 2402006010WL0010908 HABIL BHENGRA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406360 MR HABIL BHENGRA ()
10 BARGAON OR-02-006-010-002/2268075
(RUNGAON) 		2402006010NRG23190520220155626 20/05/2022 BISWASI BHENGRA 2402006010WL0010908 BISWASI BHENGRA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406350 MISS BISWASI BHENGRA ()
11 BARGAON OR-02-006-010-002/2268076
(RUNGAON) 		2402006010NRG23190520220155628 20/05/2022 BASANTI BHENGRA 2402006010WL0010908 BASANTI BHENGRA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406349 MISS BASANTI BHENGRA ()
12 BARGAON OR-02-006-010-002/2268079
(RUNGAON) 		2402006010NRG23190520220155629 20/05/2022 SOBHAGANI LUHURA 2402006010WL0010908 SOBHAGANI LUHURA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406335 MRS SOBHAGANI LUHURA ()
13 BARGAON OR-02-006-010-002/26723
(RUNGAON) 		2402006010NRG23190520220155630 20/05/2022 DINESH BADAIK 2402006010WL0010908 DINESH BADAIK 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406342 MR DINESH BADAIK ()
14 BARGAON OR-02-006-010-002/26724
(RUNGAON) 		2402006010NRG23190520220155631 20/05/2022 SAMIR BHENGRA 2402006010WL0010908 SAMIR BHENGRA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406352 MR SAMIR BHENGRA ()
15 BARGAON OR-02-006-010-002/26724
(RUNGAON) 		2402006010NRG23190520220155632 20/05/2022 SUKAMANI BHENGRA 2402006010WL0010908 SUKAMANI BHENGRA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406353 MRS SUKMANI BHENGRA ()
16 BARGAON OR-02-006-010-002/26726
(RUNGAON) 		2402006010NRG23190520220155635 20/05/2022 SABASINI BHENGRA 2402006010WL0010908 SABASINI BHENGRA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406332 MRS SHUBASINI BHENGRA ()
17 BARGAON OR-02-006-010-002/26730
(RUNGAON) 		2402006010NRG23190520220155636 20/05/2022 GOMATI KAMAR 2402006010WL0010908 GOMATI KAMAR 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406343 MRS GOMATI KAMAR ()
18 BARGAON OR-02-006-010-005/12587-A
(RUNGAON) 		2402006010NRG23190520220155640 20/05/2022 Mery Supriya Bhengra 2402006010WL0010909 Mery Supriya Bhengra 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406336 MRS MERI SUPHIAA ()
19 BARGAON OR-02-006-010-005/12587-A
(RUNGAON) 		2402006010NRG23190520220155639 20/05/2022 Silbanus Bhengra 2402006010WL0010909 Silbanus Bhengra 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406340 MR SILBANUS BHENGRA ()
20 BARGAON OR-02-006-010-005/2268007
(RUNGAON) 		2402006010NRG23190520220155643 20/05/2022 FAKIR BEHERA 2402006010WL0010909 FAKIR BEHERA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406354 MR PHAKIRA BEHERA ()
21 BARGAON OR-02-006-010-005/2268007
(RUNGAON) 		2402006010NRG23190520220155644 20/05/2022 GOLAPI BEHERA 2402006010WL0010909 GOLAPI BEHERA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406338 MRS GOLAPI BEHERA ()
22 BARGAON OR-02-006-010-005/2268010
(RUNGAON) 		2402006010NRG23190520220155645 20/05/2022 Judhisthir Rout 2402006010WL0010909 Judhisthir Rout 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406344 MR JUDHISHTHIR ROUT ()
23 BARGAON OR-02-006-010-005/267828
(RUNGAON) 		2402006010NRG23190520220155649 20/05/2022 Sanjay Bhengra 2402006010WL0010909 Sanjay Bhengra 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406345 MR SANJAY BHENGRA ()
24 BARGAON OR-02-006-010-006/12239
(RUNGAON) 		2402006010NRG23190520220155754 20/05/2022 Karna Sethi 2402006010WL0010925 Karna Sethi 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406358 MR KARNA SETHI ()
25 BARGAON OR-02-006-010-006/12300
(RUNGAON) 		2402006010NRG23190520220155748 20/05/2022 KAKIL SETHI 2402006010WL0010924 KAKIL SETHI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406357 MR KAKIL SETHI ()
26 BARGAON OR-02-006-010-006/26705
(RUNGAON) 		2402006010NRG23190520220155753 20/05/2022 ANUPAMA SETHI 2402006010WL0010924 ANUPAMA SETHI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406334 MRS ANUPAMA SETHI ()
27 BARGAON OR-02-006-010-007/13034
(RUNGAON) 		2402006010NRG23190520220155601 20/05/2022 PAWAL TIDU 2402006010WL0010907 PAWAL TIDU 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406351 MR PAWAL TIDU ()
28 BARGAON OR-02-006-010-007/13050
(RUNGAON) 		2402006010NRG23190520220155660 20/05/2022 Nasarath Burh 2402006010WL0010909 Nasarath Burh 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406359 MR NASARATH BURH ()
29 BARGAON OR-02-006-010-007/13085
(RUNGAON) 		2402006010NRG23190520220155604 20/05/2022 LAMBODAR KARIALI 2402006010WL0010907 LAMBODAR KARIALI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406339 MR LAMBADHARA KARIALI ()
30 BARGAON OR-02-006-010-007/2267986
(RUNGAON) 		2402006010NRG23190520220155662 20/05/2022 Milton mansid Bud 2402006010WL0010909 Milton mansid Bud 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406341 MR MILTON MANSID BUD ()
31 BARGAON OR-02-006-010-007/2267986
(RUNGAON) 		2402006010NRG23190520220155663 20/05/2022 Sewanti Bud 2402006010WL0010909 Sewanti Bud 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406348 MRS SEWANTI BUD ()
32 BARGAON OR-02-006-010-007/26659
(RUNGAON) 		2402006010NRG23190520220155664 20/05/2022 RASAN BURH 2402006010WL0010909 RASAN BURH 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587406355 MR ROSAN BURH ()
SubTotal 39960 39960
33 BARGAON OR-02-006-010-006/12239
(RUNGAON) 		2402006010NRG23190520220155755 20/05/2022 Urmila Sthi 2402006010WL0010925 Urmila Sthi 00415 SBIN0007176 1332 1332 Processed 26/05/2022 1587406362 MISS URMILA SETHI ()
34 BARGAON OR-02-006-010-006/2269078
(RUNGAON) 		2402006010NRG23190520220155752 20/05/2022 Sujata Sethi 2402006010WL0010924 Sujata Sethi 00415 SBIN0007176 1332 1332 Processed 26/05/2022 1587406361 MISS SUJATA SETHI ()
SubTotal 2664 2664
35 BARGAON OR-02-006-010-007/2269049
(RUNGAON) 		2402006010NRG23190520220155607 20/05/2022 JOHN SIDHARTHA TOPNO 2402006010WL0010907 JOHN SIDHARTHA TOPNO 00415 SBIN0007643 1332 1332 Processed 26/05/2022 1587406363 MASTER JOHN SIDHARTHA TOPNO ()
SubTotal 1332 1332
36 BARGAON OR-02-006-010-002/13319
(RUNGAON) 		2402006010NRG23190520220155616 20/05/2022 JIWANMASHI BHENGRA 2402006010WL0010908 JIWANMASHI BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406376 JIWANMASHIBHENGRA ()
37 BARGAON OR-02-006-010-002/13323
(RUNGAON) 		2402006010NRG23190520220155618 20/05/2022 SILBHNUS SURIN 2402006010WL0010908 SILBHNUS SURIN 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406377 SILBHNUSSURIN ()
38 BARGAON OR-02-006-010-002/13333-A
(RUNGAON) 		2402006010NRG23190520220155619 20/05/2022 BASANTA LUHURA 2402006010WL0010908 BASANTA LUHURA 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406385 BASANTALUHURA ()
39 BARGAON OR-02-006-010-002/2268075
(RUNGAON) 		2402006010NRG23190520220155627 20/05/2022 ANIL BHENGRA 2402006010WL0010908 ANIL BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406381 ANILBHENGRA ()
40 BARGAON OR-02-006-010-002/26725
(RUNGAON) 		2402006010NRG23190520220155633 20/05/2022 NAEMAN BHENGRA 2402006010WL0010908 NAEMAN BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406382 NAEMANBHENGRA ()
41 BARGAON OR-02-006-010-002/26726
(RUNGAON) 		2402006010NRG23190520220155634 20/05/2022 SAMBARU BHENGRA 2402006010WL0010908 SAMBARU BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406383 SAMBARUBHENGRA ()
42 BARGAON OR-02-006-010-002/26742
(RUNGAON) 		2402006010NRG23190520220155637 20/05/2022 John Kiro 2402006010WL0010908 John Kiro 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406384 JohnKiro ()
43 BARGAON OR-02-006-010-005/12590
(RUNGAON) 		2402006010NRG23190520220155641 20/05/2022 JADUMANI PURALE 2402006010WL0010909 JADUMANI PURALE 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406371 JADUMANIPURALE ()
44 BARGAON OR-02-006-010-006/12300
(RUNGAON) 		2402006010NRG23190520220155749 20/05/2022 KAUSALYA SETHI 2402006010WL0010924 KAUSALYA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406387 KAUSALYASETHI ()
45 BARGAON OR-02-006-010-007/12983
(RUNGAON) 		2402006010NRG23190520220155600 20/05/2022 SALMI TIDU 2402006010WL0010907 SALMI TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406366 SALMITIDU ()
46 BARGAON OR-02-006-010-007/13009-A
(RUNGAON) 		2402006010NRG23190520220155651 20/05/2022 PARSU CHAMAR 2402006010WL0010909 PARSU CHAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406365 PARSUCHAMAR ()
47 BARGAON OR-02-006-010-007/13038
(RUNGAON) 		2402006010NRG23190520220155652 20/05/2022 RAYAN TIDU 2402006010WL0010909 RAYAN TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406368 RAYANTIDU ()
48 BARGAON OR-02-006-010-007/13048-A
(RUNGAON) 		2402006010NRG23190520220155653 20/05/2022 SUBASH BUD 2402006010WL0010909 SUBASH BUD 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406364 SUBASHBUD ()
49 BARGAON OR-02-006-010-007/13048-C
(RUNGAON) 		2402006010NRG23190520220155656 20/05/2022 SILAMANI BURH 2402006010WL0010909 SILAMANI BURH 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406380 SILAMANIBURH ()
50 BARGAON OR-02-006-010-007/16498-A
(RUNGAON) 		2402006010NRG23190520220155661 20/05/2022 RAYAN BURH 2402006010WL0010909 RAYAN BURH 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406379 RAYANBURH ()
51 BARGAON OR-02-006-010-007/2267879
(RUNGAON) 		2402006010NRG23190520220155606 20/05/2022 Biswasi Bud 2402006010WL0010907 Biswasi Bud 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406367 BiswasiBud ()
52 BARGAON OR-02-006-010-007/2267879
(RUNGAON) 		2402006010NRG23190520220155605 20/05/2022 MANUEL BUD 2402006010WL0010907 MANUEL BUD 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406373 MANUELBUD ()
53 BARGAON OR-02-006-010-007/26692
(RUNGAON) 		2402006010NRG23190520220155608 20/05/2022 Ayjub Tidu 2402006010WL0010907 Ayjub Tidu 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406386 AyjubTidu ()
54 BARGAON OR-02-006-010-007/267714
(RUNGAON) 		2402006010NRG23190520220155609 20/05/2022 BALAMDINA BUD 2402006010WL0010907 BALAMDINA BUD 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406372 BALAMDINABUD ()
55 BARGAON OR-02-006-010-007/267775
(RUNGAON) 		2402006010NRG23190520220155666 20/05/2022 Chanahati Burh 2402006010WL0010909 Chanahati Burh 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406378 ChanahatiBurh ()
56 BARGAON OR-02-006-010-007/267775
(RUNGAON) 		2402006010NRG23190520220155667 20/05/2022 Sunil Burh 2402006010WL0010909 Sunil Burh 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406370 SunilBurh ()
57 BARGAON OR-02-006-010-007/267839
(RUNGAON) 		2402006010NRG23190520220155610 20/05/2022 Dhanurjya chamar 2402006010WL0010907 Dhanurjya chamar 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406374 Dhanurjyachamar ()
58 BARGAON OR-02-006-010-007/267839
(RUNGAON) 		2402006010NRG23190520220155611 20/05/2022 Seeta chamar 2402006010WL0010907 Seeta chamar 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1587406375 Seetachamar ()
SubTotal 30636 30636
59 BARGAON OR-02-006-010-005/267777
(RUNGAON) 		2402006010NRG23190520220155646 20/05/2022 SUDARSHAN TIDU 2402006010WL0010909 SUDARSHAN TIDU 00691 IPOS0000001 1332 1332 Processed 26/05/2022 1587406327 SUDARSHANTIDU ()
60 BARGAON OR-02-006-010-005/267778
(RUNGAON) 		2402006010NRG23190520220155648 20/05/2022 PRADIP TIGA 2402006010WL0010909 PRADIP TIGA 00691 IPOS0000001 1332 1332 Processed 26/05/2022 1587406328 PRADIPTIGA ()
61 BARGAON OR-02-006-010-005/267778
(RUNGAON) 		2402006010NRG23190520220155647 20/05/2022 RAHIL TIGA 2402006010WL0010909 RAHIL TIGA 00691 IPOS0000001 1332 1332 Processed 26/05/2022 1587406329 RAHILTIGA ()
62 BARGAON OR-02-006-010-006/2269056
(RUNGAON) 		2402006010NRG23190520220155750 20/05/2022 PRATAP SETHI 2402006010WL0010924 PRATAP SETHI 00691 IPOS0000001 1332 1332 Processed 26/05/2022 1587406330 PRATAPSETHI ()
63 BARGAON OR-02-006-010-007/26660
(RUNGAON) 		2402006010NRG23190520220155665 20/05/2022 SARITA BURH 2402006010WL0010909 SARITA BURH 00691 IPOS0000001 1332 1332 Processed 26/05/2022 1587406326 SARITABURH ()
SubTotal 6660 6660
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_200522FTO_138078 Bank of Baroda BARB0JHARSU JHARSUGUDA 1332
2 BARGAON OR2402006010_200522FTO_138078 State Bank of India SBIN0000189 SUNDARGARH 1332
3 BARGAON OR2402006010_200522FTO_138078 State Bank of India SBIN0003152 BARGAON 39960
4 BARGAON OR2402006010_200522FTO_138078 State Bank of India SBIN0007176 JARDA 2664
5 BARGAON OR2402006010_200522FTO_138078 State Bank of India SBIN0007643 PANCHORA 1332
6 BARGAON OR2402006010_200522FTO_138078 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 30636
7 BARGAON OR2402006010_200522FTO_138078 India Post Payments Bank IPOS0000001 SUNDARGARH 6660

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