Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:24:55 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_230522APB_FTO_141073
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-02-006-004-001/15502
(DANDAJAMIRA) 		2402006004NRG23230520220181296 23/05/2022 LAXMAN MAJHI 2402006004WL0012423 LAXMAN MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608704 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-001/15502
(DANDAJAMIRA) 		2402006004NRG23230520220181297 23/05/2022 Parbati Majhi 2402006004WL0012423 Parbati Majhi 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608697 MS PARBATI MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-001/15548
(DANDAJAMIRA) 		2402006004NRG23190520220153920 23/05/2022 Mrs. KHRISHTANA SORENG 2402006004WL0010798 Mrs. KHRISHTANA SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608679 MRS KHRISHTANA SORENG STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-004-001/15559
(DANDAJAMIRA) 		2402006004NRG23190520220153921 23/05/2022 PRADIP SORENG 2402006004WL0010798 PRADIP SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608691 MR PRADIP SORENG STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-001/15583-B
(DANDAJAMIRA) 		2402006004NRG23190520220153923 23/05/2022 Mr. SELBASTAR SORENG 2402006004WL0010798 Mr. SELBASTAR SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608690 MR SELBASTAR SORENG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-001/15583-B
(DANDAJAMIRA) 		2402006004NRG23190520220153924 23/05/2022 Mrs.SUCHITA SORENG 2402006004WL0010798 Mrs.SUCHITA SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608689 MRS SUCHICHA SORENG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/15606
(DANDAJAMIRA) 		2402006004NRG23190520220153925 23/05/2022 BLASYUS SARENG 2402006004WL0010798 BLASYUS SARENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608684 MR BLASIOUS SORENG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/15634-B
(DANDAJAMIRA) 		2402006004NRG23190520220153927 23/05/2022 PRISILA SORENG 2402006004WL0010798 PRISILA SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608701 MRS PRISILA SARENGA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-001/15634-B
(DANDAJAMIRA) 		2402006004NRG23190520220153926 23/05/2022 TARCIUS SORENG 2402006004WL0010798 TARCIUS SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608703 SORENG TARCIUS STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-001/15774
(DANDAJAMIRA) 		2402006004NRG23190520220153932 23/05/2022 MARIYANA DUNGDUNG 2402006004WL0010798 MARIYANA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608678 MRS MARIAM DUNGDUNG STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-001/16724
(DANDAJAMIRA) 		2402006004NRG23190520220153933 23/05/2022 BIPIN BILUNG 2402006004WL0010798 BIPIN BILUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608680 MR BIPIN BILUNG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-001/16724
(DANDAJAMIRA) 		2402006004NRG23190520220153934 23/05/2022 Mrs. PRATIMA BILUNG 2402006004WL0010798 Mrs. PRATIMA BILUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608700 MRS PRATIMA BILUNG STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-001/1918184
(DANDAJAMIRA) 		2402006004NRG23190520220153935 23/05/2022 BIPIN SORENG 2402006004WL0010798 BIPIN SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608699 MR BIPIN SARENG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-001/1918219
(DANDAJAMIRA) 		2402006004NRG23190520220153937 23/05/2022 PAULUS KERKETTA 2402006004WL0010798 PAULUS KERKETTA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608693 MR PAULUS KERKETTA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-002/15866
(DANDAJAMIRA) 		2402006004NRG23230520220181301 23/05/2022 SARASWATI DHAN 2402006004WL0012423 SARASWATI DHAN 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608696 MRS SARASWATI DHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-002/1918210
(DANDAJAMIRA) 		2402006004NRG23230520220181302 23/05/2022 Mr.CHAMARA MAJH 2402006004WL0012423 Mr.CHAMARA MAJH 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608681 MR CHAMARA MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-003/16009
(DANDAJAMIRA) 		2402006004NRG23230520220181259 23/05/2022 Mr. KALACHAND DANSANA 2402006004WL0012421 Mr. KALACHAND DANSANA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608687 MR KALACHAND DANSANA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-003/16061
(DANDAJAMIRA) 		2402006004NRG23230520220181264 23/05/2022 Mr. PARAKSHIT SORENG 2402006004WL0012421 Mr. PARAKSHIT SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608702 MR PARAKSHIT SORENG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-003/16106
(DANDAJAMIRA) 		2402006004NRG23230520220181266 23/05/2022 MANGARI DHANUAR 2402006004WL0012421 MANGARI DHANUAR 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608685 MRS MANGAREE BAA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-003/16106
(DANDAJAMIRA) 		2402006004NRG23230520220181265 23/05/2022 Mr. KASTU BAA 2402006004WL0012421 Mr. KASTU BAA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608686 MR KASTU BAA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-003/16113
(DANDAJAMIRA) 		2402006004NRG23230520220181267 23/05/2022 Mr. PURUSHOTTAM KERKETTA 2402006004WL0012421 Mr. PURUSHOTTAM KERKETTA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608677 MR PURUSHOTTAM KERKETTA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-003/16167
(DANDAJAMIRA) 		2402006004NRG23230520220181268 23/05/2022 Mr.KEL DHANUWAR 2402006004WL0012421 Mr.KEL DHANUWAR 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608688 MR KEL DHANUWAR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-003/16206
(DANDAJAMIRA) 		2402006004NRG23230520220181269 23/05/2022 Mr. DHARANIDHAR DUNGDUNG 2402006004WL0012421 Mr. DHARANIDHAR DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608692 MR DHARANIDHAR DUNGDUNG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-003/16218
(DANDAJAMIRA) 		2402006004NRG23230520220181270 23/05/2022 Mrs.HRUDANANDA DANSANA 2402006004WL0012421 Mrs.HRUDANANDA DANSANA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608694 MR HRUDANAND DANDASANA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-003/16706
(DANDAJAMIRA) 		2402006004NRG23230520220181272 23/05/2022 Bishhu kerketa 2402006004WL0012421 Bishhu kerketa 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608705 MR BISHNU KERKETA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-004-003/16706
(DANDAJAMIRA) 		2402006004NRG23230520220181273 23/05/2022 Mrs.RAJNI KERKETTA 2402006004WL0012421 Mrs.RAJNI KERKETTA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608683 MRS RAJNI KERKETTA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-003/1918152
(DANDAJAMIRA) 		2402006004NRG23230520220181275 23/05/2022 ASHOK DUNGDUNG 2402006004WL0012421 ASHOK DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608698 MR ASHOK DUNGDUNG STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-003/1918152
(DANDAJAMIRA) 		2402006004NRG23230520220181276 23/05/2022 Mr. SURAJ DUNGDUNG 2402006004WL0012421 Mr. SURAJ DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608682 MR SURAJ DUNGDUNG STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-003/1918154
(DANDAJAMIRA) 		2402006004NRG23230520220181278 23/05/2022 MONOJ KIDO 2402006004WL0012421 MONOJ KIDO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608706 MR MANOJ KIDO STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-003/1918154
(DANDAJAMIRA) 		2402006004NRG23230520220181277 23/05/2022 Ms. DURPATI KIDO 2402006004WL0012421 Ms. DURPATI KIDO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1590608695 MS DURPATI KIDO STATE BANK OF INDIA(508548)
SubTotal 46620 46620
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_230522APB_FTO_141073 State Bank of India SBIN0003152 BARGAON 35742
2 BARGAON OR2402006004_230522APB_FTO_141073 State Bank of India SBIN0003152 SBI , BARGAON 10878

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