Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:58:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_020622FTO_179530
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-02-006-004-001/15635
(DANDAJAMIRA) 		2402006004NRG23020620220281511 02/06/2022 MRS. TARA MAJHI 2402006004WL0017673 MRS. TARA MAJHI 00354 PUNB0599100 1554 1554 Processed 08/06/2022 2059343771 MRS.TARAMAJHI ()
2 BARGAON OR-02-006-004-001/1919527
(DANDAJAMIRA) 		2402006004NRG23010620220271601 02/06/2022 MR DEEPAK DUNGDUNG 2402006004WL0017165 MR DEEPAK DUNGDUNG 00354 PUNB0599100 1554 1554 Processed 08/06/2022 2059343773 MRDEEPAKDUNGDUNG ()
3 BARGAON OR-02-006-004-001/1919705
(DANDAJAMIRA) 		2402006004NRG23020620220281516 02/06/2022 SABIR MAJHI 2402006004WL0017673 SABIR MAJHI 00354 PUNB0599100 1554 1554 Processed 08/06/2022 2059343779 SABIRMAJHI ()
4 BARGAON OR-02-006-004-002/15825
(DANDAJAMIRA) 		2402006004NRG23020620220281520 02/06/2022 MAHADEB MAJHI 2402006004WL0017673 MAHADEB MAJHI 00354 PUNB0599100 1554 1554 Processed 08/06/2022 2059343772 MAHADEBMAJHI ()
5 BARGAON OR-02-006-004-002/15958
(DANDAJAMIRA) 		2402006004NRG23020620220281531 02/06/2022 SURESH DHAN 2402006004WL0017673 SURESH DHAN 00354 PUNB0599100 1554 1554 Processed 08/06/2022 2059343775 SURESHDHAN ()
SubTotal 7770 7770
6 BARGAON OR-02-006-004-001/15548
(DANDAJAMIRA) 		2402006004NRG23010620220271575 02/06/2022 AGUSTINA SARENG 2402006004WL0017165 AGUSTINA SARENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343793 MS SAKUNTALA BEHERA ()
7 BARGAON OR-02-006-004-001/15566
(DANDAJAMIRA) 		2402006004NRG23010620220271577 02/06/2022 ANUGRAHA KERKETTA 2402006004WL0017165 ANUGRAHA KERKETTA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343774 MR ANUGRAHA KERKETTA ()
8 BARGAON OR-02-006-004-001/15635
(DANDAJAMIRA) 		2402006004NRG23020620220281510 02/06/2022 Mr. BAIKUNTHA MAJHI 2402006004WL0017673 Mr. BAIKUNTHA MAJHI 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343794 MR BAIKUNTHA MAJHI ()
9 BARGAON OR-02-006-004-001/15637
(DANDAJAMIRA) 		2402006004NRG23010620220271583 02/06/2022 MARIANUS SORENG 2402006004WL0017165 MARIANUS SORENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343780 MR MARIANUS SORENG ()
10 BARGAON OR-02-006-004-001/15637
(DANDAJAMIRA) 		2402006004NRG23010620220271584 02/06/2022 Mrs. JIWAN LATA SORENG 2402006004WL0017165 Mrs. JIWAN LATA SORENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343785 MRS JIWAN LATA SORENG ()
11 BARGAON OR-02-006-004-001/15668
(DANDAJAMIRA) 		2402006004NRG23010620220271586 02/06/2022 SUDHIRA SARENG 2402006004WL0017165 SUDHIRA SARENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343827 MR SUDHIRA SARENG ()
12 BARGAON OR-02-006-004-001/1918184
(DANDAJAMIRA) 		2402006004NRG23010620220271591 02/06/2022 SELESTINA SORENG 2402006004WL0017165 SELESTINA SORENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343787 MRS SELESTINA SORENG ()
13 BARGAON OR-02-006-004-001/1918259
(DANDAJAMIRA) 		2402006004NRG23010620220271593 02/06/2022 CHARLES SORENG 2402006004WL0017165 CHARLES SORENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343783 MR CHARLES SORENG ()
14 BARGAON OR-02-006-004-001/1918259
(DANDAJAMIRA) 		2402006004NRG23010620220271594 02/06/2022 PRAVA SARENG 2402006004WL0017165 PRAVA SARENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343784 MRS PRABHA SORENG ()
15 BARGAON OR-02-006-004-001/1918285
(DANDAJAMIRA) 		2402006004NRG23010620220271595 02/06/2022 RAHIL KERKETA 2402006004WL0017165 RAHIL KERKETA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343808 MS RAHIL KERKETA ()
16 BARGAON OR-02-006-004-001/1919347
(DANDAJAMIRA) 		2402006004NRG23010620220271596 02/06/2022 Mrs.RAJNIKANTI SORENG 2402006004WL0017165 Mrs.RAJNIKANTI SORENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343786 MRS RAJANIKANTI SARENG ()
17 BARGAON OR-02-006-004-001/1919364
(DANDAJAMIRA) 		2402006004NRG23020620220281512 02/06/2022 BIKRAM MAJHI 2402006004WL0017673 BIKRAM MAJHI 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343795 MR BIKRAM MAJHI ()
18 BARGAON OR-02-006-004-001/1919364
(DANDAJAMIRA) 		2402006004NRG23020620220281513 02/06/2022 SANA MAJHI 2402006004WL0017673 SANA MAJHI 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343820 MS SANA MAJHI ()
19 BARGAON OR-02-006-004-001/1919365
(DANDAJAMIRA) 		2402006004NRG23020620220281515 02/06/2022 MINA MAJHI 2402006004WL0017673 MINA MAJHI 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343809 MRS MINA MAJHI ()
20 BARGAON OR-02-006-004-001/1919365
(DANDAJAMIRA) 		2402006004NRG23020620220281514 02/06/2022 SWADHIN MAJHI 2402006004WL0017673 SWADHIN MAJHI 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343810 MR SWADHIN MAJHI ()
21 BARGAON OR-02-006-004-001/1919410
(DANDAJAMIRA) 		2402006004NRG23010620220271598 02/06/2022 DIPIKA SORENGA 2402006004WL0017165 DIPIKA SORENGA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343811 MRS DIPIKA SORENG ()
22 BARGAON OR-02-006-004-001/1919410
(DANDAJAMIRA) 		2402006004NRG23010620220271597 02/06/2022 SANJIB SORENG 2402006004WL0017165 SANJIB SORENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343813 MR SANJIB SORENG ()
23 BARGAON OR-02-006-004-001/1919458
(DANDAJAMIRA) 		2402006004NRG23010620220271599 02/06/2022 RAKESH DUNGDUNG 2402006004WL0017165 RAKESH DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343822 MR RAKESH DUNGDUNG ()
24 BARGAON OR-02-006-004-001/1919458
(DANDAJAMIRA) 		2402006004NRG23010620220271600 02/06/2022 SUSMITS DUNGDUNG 2402006004WL0017165 SUSMITS DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343812 MS SUSMITA DUNGDUNG ()
25 BARGAON OR-02-006-004-001/1919528
(DANDAJAMIRA) 		2402006004NRG23010620220271602 02/06/2022 LUSIA SORENG 2402006004WL0017165 LUSIA SORENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343815 MS LUSIA SORENG ()
26 BARGAON OR-02-006-004-001/1919528
(DANDAJAMIRA) 		2402006004NRG23010620220271603 02/06/2022 Mr.PAUL SORENG 2402006004WL0017165 Mr.PAUL SORENG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343826 MR PAUL SORENG ()
27 BARGAON OR-02-006-004-001/1919705
(DANDAJAMIRA) 		2402006004NRG23020620220281517 02/06/2022 BIMAL MAJHI 2402006004WL0017673 BIMAL MAJHI 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343806 MRS BIMLA MAJHI ()
28 BARGAON OR-02-006-004-002/15801
(DANDAJAMIRA) 		2402006004NRG23020620220281519 02/06/2022 Mr.SHANU LAKADA 2402006004WL0017673 Mr.SHANU LAKADA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343805 MR SHANU LAKADA ()
29 BARGAON OR-02-006-004-002/15934
(DANDAJAMIRA) 		2402006004NRG23020620220281472 02/06/2022 Mrs.DURGI KECHHU 2402006004WL0017665 Mrs.DURGI KECHHU 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343821 MRS DURGI KECHHU ()
30 BARGAON OR-02-006-004-002/15944
(DANDAJAMIRA) 		2402006004NRG23020620220281530 02/06/2022 URMILA MAJHEE 2402006004WL0017673 URMILA MAJHEE 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343824 MRS URMILA MAJHEE ()
31 BARGAON OR-02-006-004-002/15968
(DANDAJAMIRA) 		2402006004NRG23020620220281463 02/06/2022 JYOTSANA KERKETTA 2402006004WL0017664 JYOTSANA KERKETTA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343778 MISS JYOTSANA KERKETTA ()
32 BARGAON OR-02-006-004-002/1918179
(DANDAJAMIRA) 		2402006004NRG23020620220281465 02/06/2022 KANTI KERKETTA 2402006004WL0017664 KANTI KERKETTA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343818 MR KANTI KERKETTA ()
33 BARGAON OR-02-006-004-002/1918182
(DANDAJAMIRA) 		2402006004NRG23020620220281533 02/06/2022 Mrs TULSA DHAN 2402006004WL0017673 Mrs TULSA DHAN 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343792 MRS TULSA DHAN ()
34 BARGAON OR-02-006-004-002/1918211
(DANDAJAMIRA) 		2402006004NRG23020620220281466 02/06/2022 LEONARD KERKETTA 2402006004WL0017664 LEONARD KERKETTA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343798 MR LEONARD KERKETTA ()
35 BARGAON OR-02-006-004-002/1919317
(DANDAJAMIRA) 		2402006004NRG23020620220281475 02/06/2022 Mr KUMAR BAGH 2402006004WL0017665 Mr KUMAR BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343782 MR KUMAR BAGH ()
36 BARGAON OR-02-006-004-002/1919317
(DANDAJAMIRA) 		2402006004NRG23020620220281474 02/06/2022 Mrs. USHA BAGH 2402006004WL0017665 Mrs. USHA BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343781 MRS USHA BAGH ()
37 BARGAON OR-02-006-004-002/1919323
(DANDAJAMIRA) 		2402006004NRG23020620220281535 02/06/2022 MANGASHIRA BAGH 2402006004WL0017673 MANGASHIRA BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343817 MR MANGASHIRA BAGH ()
38 BARGAON OR-02-006-004-002/1919323
(DANDAJAMIRA) 		2402006004NRG23020620220281536 02/06/2022 SABITA BAGH 2402006004WL0017673 SABITA BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343777 MRS SABITA BAGH ()
39 BARGAON OR-02-006-004-002/1919480
(DANDAJAMIRA) 		2402006004NRG23020620220281537 02/06/2022 RAISAR BAGH 2402006004WL0017673 RAISAR BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343788 MR REASAR BAGH ()
40 BARGAON OR-02-006-004-002/1919481
(DANDAJAMIRA) 		2402006004NRG23020620220281538 02/06/2022 LANDO MAJHEE 2402006004WL0017673 LANDO MAJHEE 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343789 MR LANDO MAJHEE ()
41 BARGAON OR-02-006-004-002/1919483
(DANDAJAMIRA) 		2402006004NRG23020620220281539 02/06/2022 MADHAY BAGH 2402006004WL0017673 MADHAY BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343823 MR MADHAE BAGH ()
42 BARGAON OR-02-006-004-002/1919506
(DANDAJAMIRA) 		2402006004NRG23020620220281540 02/06/2022 NIRANJAN BAGH 2402006004WL0017673 NIRANJAN BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343799 MR NIRANJAN BAGH ()
43 BARGAON OR-02-006-004-002/1919506
(DANDAJAMIRA) 		2402006004NRG23020620220281541 02/06/2022 SUSHMA BAGH 2402006004WL0017673 SUSHMA BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343800 MRS SUSHMA BAGH ()
44 BARGAON OR-02-006-004-002/1919524
(DANDAJAMIRA) 		2402006004NRG23020620220281467 02/06/2022 KISHOR KERKETA 2402006004WL0017664 KISHOR KERKETA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343791 MR KISHOR KERKETA ()
45 BARGAON OR-02-006-004-002/1919524
(DANDAJAMIRA) 		2402006004NRG23020620220281468 02/06/2022 Mrs. ROJALIA KERKETTA 2402006004WL0017664 Mrs. ROJALIA KERKETTA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343790 MRS ROJALIA KERKETTA ()
46 BARGAON OR-02-006-004-002/1919532
(DANDAJAMIRA) 		2402006004NRG23020620220281476 02/06/2022 BIJAY BAGH 2402006004WL0017665 BIJAY BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343825 MR BIJAY BAGH ()
47 BARGAON OR-02-006-004-002/1919532
(DANDAJAMIRA) 		2402006004NRG23020620220281477 02/06/2022 MANJU BAG 2402006004WL0017665 MANJU BAG 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343814 MRS MANJU BAGH ()
48 BARGAON OR-02-006-004-002/1919545
(DANDAJAMIRA) 		2402006004NRG23020620220281469 02/06/2022 JUSTHA KERKETTA 2402006004WL0017664 JUSTHA KERKETTA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343776 MRS JUSTHA KERKETTA ()
49 BARGAON OR-02-006-004-002/1919546
(DANDAJAMIRA) 		2402006004NRG23020620220281470 02/06/2022 FILISITA KERKETTA 2402006004WL0017664 FILISITA KERKETTA 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343797 MRS FILISITA KERKETTA ()
50 BARGAON OR-02-006-004-002/1919563
(DANDAJAMIRA) 		2402006004NRG23020620220281478 02/06/2022 MUTARU BAGH 2402006004WL0017665 MUTARU BAGH 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343803 MR MUTARU BAGH ()
51 BARGAON OR-02-006-004-002/1919566
(DANDAJAMIRA) 		2402006004NRG23020620220281542 02/06/2022 JANMA KISAN 2402006004WL0017673 JANMA KISAN 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343828 MR JANMA KISAN ()
52 BARGAON OR-02-006-004-002/1919566
(DANDAJAMIRA) 		2402006004NRG23020620220281543 02/06/2022 MANJU KISAN 2402006004WL0017673 MANJU KISAN 00415 SBIN0003152 1554 1554 Processed 07/06/2022 2059343796 MS MANJU KISAN ()
53 BARGAON OR-02-006-004-002/1919576
(DANDAJAMIRA) 		2402006004NRG23020620220281545 02/06/2022 KIYA MAJHI 2402006004WL0017673 KIYA MAJHI 00415 SBIN0003152 1332 1332 Processed 07/06/2022 2059343802 MRS KIA MAJHI ()
54 BARGAON OR-02-006-004-002/1919576
(DANDAJAMIRA) 		2402006004NRG23020620220281544 02/06/2022 MAHGU MAJHI 2402006004WL0017673 MAHGU MAJHI 00415 SBIN0003152 1332 1332 Processed 07/06/2022 2059343801 MR MAHGU MAJHI ()
55 BARGAON OR-02-006-004-002/1919593
(DANDAJAMIRA) 		2402006004NRG23020620220281546 02/06/2022 Mrs.SUMITRA LAKDA 2402006004WL0017673 Mrs.SUMITRA LAKDA 00415 SBIN0003152 222 222 Processed 07/06/2022 2059343804 MRS SUMITRA LAKDA ()
SubTotal 75924 75924
56 BARGAON OR-02-006-004-001/1919613
(DANDAJAMIRA) 		2402006004NRG23010620220271605 02/06/2022 NABIN PRAKASH KIRO 2402006004WL0017165 NABIN PRAKASH KIRO 00415 SBIN0006424 1554 1554 Processed 07/06/2022 2059343819 MR NABIN PRAKASH KIRO ()
SubTotal 1554 1554
57 BARGAON OR-02-006-004-001/15668
(DANDAJAMIRA) 		2402006004NRG23010620220271585 02/06/2022 SELESTINA SORENG 2402006004WL0017165 SELESTINA SORENG 00415 SBIN0007643 1554 1554 Processed 07/06/2022 2059343807 MRS SELESTINA SORENG ()
58 BARGAON OR-02-006-004-001/1919565
(DANDAJAMIRA) 		2402006004NRG23010620220271604 02/06/2022 PRITAM DUNGDUNG 2402006004WL0017165 PRITAM DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 07/06/2022 2059343816 MR PRITAM DUNG DUNG ()
SubTotal 3108 3108
Total 88356 88356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_020622FTO_179530 Punjab National Bank PUNB0599100 BHOIPALI 7770
2 BARGAON OR2402006004_020622FTO_179530 State Bank of India SBIN0003152 BARGAON 75924
3 BARGAON OR2402006004_020622FTO_179530 State Bank of India SBIN0006424 KUTRA 1554
4 BARGAON OR2402006004_020622FTO_179530 State Bank of India SBIN0007643 PANCHORA 3108

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