Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:56 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_280922FTO_606195
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-02-006-002-003/169407
(BARGAON) 		2402006002NRG23280920221036375 28/09/2022 Mr Musuru kisan 2402006002WL0058521 Mr Musuru kisan 00354 PUNB0599100 888 888 Processed 01/10/2022 5130100955 Mr Musuru kisan ()
2 BARGAON OR-02-006-002-003/190457
(BARGAON) 		2402006002NRG23280920221036378 28/09/2022 MR BINAY PRAKASH TETE 2402006002WL0058521 MR BINAY PRAKASH TETE 00354 PUNB0599100 888 888 Processed 01/10/2022 5130100954 MR BINAY PRAKASH TETE ()
3 BARGAON OR-02-006-002-003/1905016
(BARGAON) 		2402006002NRG23280920221036388 28/09/2022 MS ANITA TOPPO 2402006002WL0058521 MS ANITA TOPPO 00354 PUNB0599100 888 888 Processed 01/10/2022 5130100956 MS ANITA TOPPO ()
SubTotal 2664 2664
4 BARGAON OR-02-006-002-003/1027
(BARGAON) 		2402006002NRG23280920221036366 28/09/2022 Miss PRASHANTA KUMAR BUD 2402006002WL0058521 Miss PRASHANTA KUMAR BUD 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100971 MISS PRASHANTA KUMAR BUD ()
5 BARGAON OR-02-006-002-003/1056
(BARGAON) 		2402006002NRG23280920221036367 28/09/2022 SOMABARI TAPPO 2402006002WL0058521 SOMABARI TAPPO 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100957 MR SAMBARU TOPPO ()
6 BARGAON OR-02-006-002-003/1056
(BARGAON) 		2402006002NRG23280920221036368 28/09/2022 SUMITRA TAPPO 2402006002WL0058521 SUMITRA TAPPO 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100958 MR SAMBARU TOPPO ()
7 BARGAON OR-02-006-002-003/190450
(BARGAON) 		2402006002NRG23280920221036376 28/09/2022 Mr .FIRMUS BILUNG 2402006002WL0058521 Mr .FIRMUS BILUNG 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100966 MR FIRMUS BILUNG ()
8 BARGAON OR-02-006-002-003/190450
(BARGAON) 		2402006002NRG23280920221036377 28/09/2022 Mrs.BIBIANA BILUNG 2402006002WL0058521 Mrs.BIBIANA BILUNG 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100967 MRS BIBIANA BILUNGA ()
9 BARGAON OR-02-006-002-003/190461
(BARGAON) 		2402006002NRG23280920221036379 28/09/2022 Master DEEPAK KERKETTA 2402006002WL0058521 Master DEEPAK KERKETTA 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100968 MASTER DEEPAK KERKETTA ()
10 BARGAON OR-02-006-002-003/190463
(BARGAON) 		2402006002NRG23280920221036380 28/09/2022 Mr.JAGINDRA KISAN 2402006002WL0058521 Mr.JAGINDRA KISAN 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100961 MR JAGINDRA KISAN ()
11 BARGAON OR-02-006-002-003/190465
(BARGAON) 		2402006002NRG23280920221036382 28/09/2022 Mr KARNELIYUS BUD 2402006002WL0058521 Mr KARNELIYUS BUD 00415 SBIN0003152 666 666 Processed 01/10/2022 5130100972 MR KARNELIYUS BUD ()
12 BARGAON OR-02-006-002-003/190465
(BARGAON) 		2402006002NRG23280920221036381 28/09/2022 Mrs.SUSHILA BURH 2402006002WL0058521 Mrs.SUSHILA BURH 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100969 MRS SUSHILA BURH ()
13 BARGAON OR-02-006-002-003/190467
(BARGAON) 		2402006002NRG23280920221036383 28/09/2022 Ms RESHMA KERKETTA 2402006002WL0058521 Ms RESHMA KERKETTA 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100959 MR RESMA KERKETA ()
14 BARGAON OR-02-006-002-003/1904776
(BARGAON) 		2402006002NRG23280920221036384 28/09/2022 Mrs KALPANA KUJUR 2402006002WL0058521 Mrs KALPANA KUJUR 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100970 MRS KALPANA KUJUR ()
15 BARGAON OR-02-006-002-003/1904832
(BARGAON) 		2402006002NRG23280920221036385 28/09/2022 SHRIKARA MINZ 2402006002WL0058521 SHRIKARA MINZ 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100965 MR SHRIKAR MINZ ()
16 BARGAON OR-02-006-002-003/1904833
(BARGAON) 		2402006002NRG23280920221036386 28/09/2022 BUYA KISHAN 2402006002WL0058521 BUYA KISHAN 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100964 MR BUYA KISAN ()
17 BARGAON OR-02-006-002-003/1904959
(BARGAON) 		2402006002NRG23280920221036387 28/09/2022 Mr SUDIP SAMAD 2402006002WL0058521 Mr SUDIP SAMAD 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100960 MR SUDIP SAMAD ()
18 BARGAON OR-02-006-002-003/1905027
(BARGAON) 		2402006002NRG23280920221036390 28/09/2022 Mr RAJENDRA BUD 2402006002WL0058521 Mr RAJENDRA BUD 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100973 MR RAJENDRA BUD ()
19 BARGAON OR-02-006-002-003/927
(BARGAON) 		2402006002NRG23280920221036392 28/09/2022 Mr AGASTUS TETE 2402006002WL0058521 Mr AGASTUS TETE 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100962 MR AGASTUS TETE ()
20 BARGAON OR-02-006-002-003/927
(BARGAON) 		2402006002NRG23280920221036393 28/09/2022 Mrs FLARA TETE 2402006002WL0058521 Mrs FLARA TETE 00415 SBIN0003152 888 888 Processed 01/10/2022 5130100963 MRS FLARA TETE ()
SubTotal 14874 14874
21 BARGAON OR-02-006-002-003/1905022
(BARGAON) 		2402006002NRG23280920221036389 28/09/2022 PANA KISAN 2402006002WL0058521 PANA KISAN 00691 IPOS0000001 888 888 Processed 01/10/2022 5130100953 PANA KISAN ()
SubTotal 888 888
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_280922FTO_606195 Punjab National Bank PUNB0599100 BHOIPALI 2664
2 BARGAON OR2402006002_280922FTO_606195 State Bank of India SBIN0003152 BARGAON 14874
3 BARGAON OR2402006002_280922FTO_606195 India Post Payments Bank IPOS0000001 SUNDARGARH 888

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