Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:49 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_071222APB_FTO_869159
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-02-006-010-002/13301
(RUNGAON) 		2402006010NRG23071220221339176 07/12/2022 Fulmani kamar 2402006010WL0076467 Fulmani kamar 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978004 MRS PHULAMANI KAMAR STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-010-002/13360-A
(RUNGAON) 		2402006010NRG23071220221339186 07/12/2022 ASIMA KERKETTA 2402006010WL0076467 ASIMA KERKETTA 00415 SBIN0003152 444 444 Processed 17/12/2022 7285978005 MR ASIMA KERKETTA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-002/13360-B
(RUNGAON) 		2402006010NRG23071220221339187 07/12/2022 RATANI BADAIK 2402006010WL0076467 RATANI BADAIK 00415 SBIN0003152 666 666 Processed 17/12/2022 7285978008 MRS RATANI BADAIK STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-006/12234
(RUNGAON) 		2402006010NRG23071220221339212 07/12/2022 HERMAN TETE 2402006010WL0076467 HERMAN TETE 00415 SBIN0003152 222 222 Processed 17/12/2022 7285978012 Mr. HERMAN TETE UTKAL GRAMEEN BANK(607234)
5 BARGAON OR-02-006-010-006/12362
(RUNGAON) 		2402006010NRG23071220221339216 07/12/2022 MANI SANDHIAN 2402006010WL0076467 MANI SANDHIAN 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978009 MRS MANE SAMADHA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-006/12384
(RUNGAON) 		2402006010NRG23071220221339217 07/12/2022 JIWAN SARENG 2402006010WL0076467 JIWAN SARENG 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978019 MR JIWAN SORENG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-006/12413
(RUNGAON) 		2402006010NRG23071220221339218 07/12/2022 Mr. PRAKASH KERKETA 2402006010WL0076467 Mr. PRAKASH KERKETA 00415 SBIN0003152 888 888 Processed 17/12/2022 7285978007 MR PRAKASH KERKETA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-008/13396
(RUNGAON) 		2402006010NRG23071220221339230 07/12/2022 RAIBARI PRADHAN 2402006010WL0076467 RAIBARI PRADHAN 00415 SBIN0003152 888 888 Processed 17/12/2022 7285978014 MRS RAIBARI PRADHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-008/13398
(RUNGAON) 		2402006010NRG23071220221339231 07/12/2022 SAMSANTETE 2402006010WL0076467 SAMSANTETE 00415 SBIN0003152 222 222 Rejected 17/12/2022 7285978013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BARGAON OR-02-006-010-008/13409-A
(RUNGAON) 		2402006010NRG23071220221339235 07/12/2022 KISHOR KUJUR 2402006010WL0076467 KISHOR KUJUR 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978018 MR KISHOR KUJUR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-008/13417
(RUNGAON) 		2402006010NRG23071220221339240 07/12/2022 PRADIP KIDO 2402006010WL0076467 PRADIP KIDO 00415 SBIN0003152 888 888 Processed 17/12/2022 7285978011 MR PRADIP KIDO STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-008/13456
(RUNGAON) 		2402006010NRG23071220221339244 07/12/2022 UPENDRA ROUT 2402006010WL0076467 UPENDRA ROUT 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978021 MR UPENDRA RAUT STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-008/13461
(RUNGAON) 		2402006010NRG23071220221339245 07/12/2022 BIRENDRA ROUT 2402006010WL0076467 BIRENDRA ROUT 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978010 MR BIRENDRA ROUT STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-008/13464-C
(RUNGAON) 		2402006010NRG23071220221339247 07/12/2022 THAKUR KUJUR 2402006010WL0076467 THAKUR KUJUR 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978006 MR THAKUR KUJUR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-008/13467-A
(RUNGAON) 		2402006010NRG23071220221339248 07/12/2022 HRUDANANDA SARPATIA 2402006010WL0076467 HRUDANANDA SARPATIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978020 MR HRUDANANDA SARPATIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-008/13480
(RUNGAON) 		2402006010NRG23071220221339250 07/12/2022 NIRMALA TETE 2402006010WL0076467 NIRMALA TETE 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285978022 MISS NIRMALA TETE STATE BANK OF INDIA(508548)
SubTotal 14208 14208
17 BARGAON OR-02-006-010-002/13303-A
(RUNGAON) 		2402006010NRG23071220221339178 07/12/2022 BHABAGRAHI KAMAR 2402006010WL0076467 BHABAGRAHI KAMAR 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285978015 MR BHABAGRAHI KAMAR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-002/13303-B
(RUNGAON) 		2402006010NRG23071220221339179 07/12/2022 HARIPRIYA KAMAR 2402006010WL0076467 HARIPRIYA KAMAR 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285978016 Ms. HARIPRIYA KAMAR INDIAN BANK(607105)
19 BARGAON OR-02-006-010-002/13360-D
(RUNGAON) 		2402006010NRG23071220221339188 07/12/2022 SANJITA BADAIK 2402006010WL0076467 SANJITA BADAIK 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285978017 Mrs. SANJITA BADAIK UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-010-008/13404
(RUNGAON) 		2402006010NRG23071220221339233 07/12/2022 NRUP KISHAN 2402006010WL0076467 NRUP KISHAN 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285978003 Mr. NRUPA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 18204 18204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_071222APB_FTO_869159 State Bank of India SBIN0003152 BARGAON 14208
2 BARGAON OR2402006010_071222APB_FTO_869159 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3996

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