Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:47:01 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_230522FTO_141365
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-02-006-009-001/11147-A
(PAMRA) 		2402006009NRG23200520220171213 23/05/2022 NIRMALA DUNGDUNG 2402006009WL0011821 NIRMALA DUNGDUNG 00415 SBIN0003152 666 666 Processed 26/05/2022 1595481949 MRS NERMALA DUNGDUNG ()
2 BARGAON OR-02-006-009-001/11158-B
(PAMRA) 		2402006009NRG23230520220181860 23/05/2022 REKHA MAJHI 2402006009WL0012449 REKHA MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1595481960 MRS REKHA MAJHI ()
3 BARGAON OR-02-006-009-001/11216
(PAMRA) 		2402006009NRG23200520220171216 23/05/2022 SHUSHILA KERKETTA 2402006009WL0011821 SHUSHILA KERKETTA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481957 MRS SHUSHILA KERKETTA ()
4 BARGAON OR-02-006-009-001/11229-A
(PAMRA) 		2402006009NRG23200520220171218 23/05/2022 MANJULA TETE 2402006009WL0011821 MANJULA TETE 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481964 MISS MANJULA TETE ()
5 BARGAON OR-02-006-009-001/11229-A
(PAMRA) 		2402006009NRG23200520220171217 23/05/2022 RAJESH TETE 2402006009WL0011821 RAJESH TETE 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481952 MR RAJESH TETE ()
6 BARGAON OR-02-006-009-001/11304
(PAMRA) 		2402006009NRG23200520220171223 23/05/2022 PAULUS DUNGDUNG 2402006009WL0011821 PAULUS DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481987 MR PAULUS DUNGDUNG ()
7 BARGAON OR-02-006-009-001/11304
(PAMRA) 		2402006009NRG23200520220171224 23/05/2022 SAROJINI DUNG DUNG 2402006009WL0011821 SAROJINI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481989 MRS SAROJINI DUNGDUNG ()
8 BARGAON OR-02-006-009-001/11315-A
(PAMRA) 		2402006009NRG23200520220171230 23/05/2022 BASANTI DUNGDUNG 2402006009WL0011821 BASANTI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481963 MRS BASANTI DUNGDUNG ()
9 BARGAON OR-02-006-009-001/11402
(PAMRA) 		2402006009NRG23200520220171236 23/05/2022 SILBESTER KIDO 2402006009WL0011821 SILBESTER KIDO 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481966 MR SILABESTAR KIDO ()
10 BARGAON OR-02-006-009-001/11489-B
(PAMRA) 		2402006009NRG23200520220171848 23/05/2022 Mamata toppo 2402006009WL0011854 Mamata toppo 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481954 MRS MAMATA TOPPO ()
11 BARGAON OR-02-006-009-001/11495-A
(PAMRA) 		2402006009NRG23200520220171243 23/05/2022 Mrs. ABHAYAKISHARI TETE 2402006009WL0011821 Mrs. ABHAYAKISHARI TETE 00415 SBIN0003152 888 888 Processed 26/05/2022 1595481950 MRS ABHAYAKISHARI TETE ()
12 BARGAON OR-02-006-009-001/11495-A
(PAMRA) 		2402006009NRG23200520220171242 23/05/2022 RANJIT TETE 2402006009WL0011821 RANJIT TETE 00415 SBIN0003152 888 888 Processed 26/05/2022 1595481961 MR RANJIT TETE ()
13 BARGAON OR-02-006-009-001/11539-A
(PAMRA) 		2402006009NRG23230520220181867 23/05/2022 ARATI TOPPO 2402006009WL0012450 ARATI TOPPO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1595481955 MISS ARATI TOPPO ()
14 BARGAON OR-02-006-009-001/11545
(PAMRA) 		2402006009NRG23200520220171244 23/05/2022 BENEDIK TETE 2402006009WL0011821 BENEDIK TETE 00415 SBIN0003152 1110 1110 Processed 26/05/2022 1595481988 MRS BENEDIK TETE ()
15 BARGAON OR-02-006-009-001/11545-A
(PAMRA) 		2402006009NRG23200520220171245 23/05/2022 JOSEPH TETE 2402006009WL0011821 JOSEPH TETE 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481948 MR JOSEPH TETE ()
16 BARGAON OR-02-006-009-001/11545-A
(PAMRA) 		2402006009NRG23200520220171246 23/05/2022 PUNAM TETE 2402006009WL0011821 PUNAM TETE 00415 SBIN0003152 1110 1110 Processed 26/05/2022 1595481958 MRS PUNAM TETE ()
17 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23200520220171250 23/05/2022 MILI PRADHAN 2402006009WL0011821 MILI PRADHAN 00415 SBIN0003152 444 444 Processed 26/05/2022 1595481962 MRS MILI PRADHAN ()
18 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23200520220171249 23/05/2022 PRADEEP PRADHAN 2402006009WL0011821 PRADEEP PRADHAN 00415 SBIN0003152 444 444 Processed 26/05/2022 1595481959 MR PRADEEP PRADHAN ()
19 BARGAON OR-02-006-009-001/11709
(PAMRA) 		2402006009NRG23200520220171254 23/05/2022 sabitri majhi 2402006009WL0011821 sabitri majhi 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1595481953 MRS SABITRI MAJHI ()
20 BARGAON OR-02-006-009-001/16517
(PAMRA) 		2402006009NRG23200520220171856 23/05/2022 BASUDEB TOPPO 2402006009WL0011854 BASUDEB TOPPO 00415 SBIN0003152 1110 1110 Processed 26/05/2022 1595481956 MR BASUDEV TOPPO ()
21 BARGAON OR-02-006-009-002/12040-A
(PAMRA) 		2402006009NRG23230520220181724 23/05/2022 KUMLEN GUDIA 2402006009WL0012439 KUMLEN GUDIA 00415 SBIN0003152 666 666 Processed 26/05/2022 1595481951 MRS KUMLEN GUDIA ()
22 BARGAON OR-02-006-009-002/16397
(PAMRA) 		2402006009NRG23230520220181740 23/05/2022 NIRMALA DUNG DUNG 2402006009WL0012439 NIRMALA DUNG DUNG 00415 SBIN0003152 666 666 Processed 26/05/2022 1595481965 MISS NIRMALA DUNGDUNG ()
SubTotal 24420 24420
23 BARGAON OR-02-006-009-001/11119
(PAMRA) 		2402006009NRG23200520220171210 23/05/2022 TERESHA TETE 2402006009WL0011821 TERESHA TETE 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481980 TERESHATETE ()
24 BARGAON OR-02-006-009-001/11119
(PAMRA) 		2402006009NRG23200520220171209 23/05/2022 THADIUS TETE 2402006009WL0011821 THADIUS TETE 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481979 THADIUSTETE ()
25 BARGAON OR-02-006-009-001/11158
(PAMRA) 		2402006009NRG23230520220181859 23/05/2022 BUTIA MAJHI 2402006009WL0012449 BUTIA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595481975 BUTIAMAJHI ()
26 BARGAON OR-02-006-009-001/11166
(PAMRA) 		2402006009NRG23230520220181861 23/05/2022 JYOSHNA DUNG DUNG 2402006009WL0012449 JYOSHNA DUNG DUNG 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595481971 JYOSHNADUNGDUNG ()
27 BARGAON OR-02-006-009-001/11209
(PAMRA) 		2402006009NRG23200520220171214 23/05/2022 SALMAN KERKETA 2402006009WL0011821 SALMAN KERKETA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481983 SALMANKERKETA ()
28 BARGAON OR-02-006-009-001/11211
(PAMRA) 		2402006009NRG23200520220171836 23/05/2022 SUKIDEI BADA 2402006009WL0011854 SUKIDEI BADA 00474 SBIN0RRUKGB 1110 1110 Processed 27/05/2022 1595481967 SUKIDEIBADA ()
29 BARGAON OR-02-006-009-001/11212
(PAMRA) 		2402006009NRG23230520220181862 23/05/2022 SELBHESTAR DUNGDUNG 2402006009WL0012449 SELBHESTAR DUNGDUNG 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595481968 SELBHESTARDUNGDUNG ()
30 BARGAON OR-02-006-009-001/11233
(PAMRA) 		2402006009NRG23200520220171220 23/05/2022 ROSELIA DUNGDUNG 2402006009WL0011821 ROSELIA DUNGDUNG 00474 SBIN0RRUKGB 444 444 Processed 27/05/2022 1595481981 ROSELIADUNGDUNG ()
31 BARGAON OR-02-006-009-001/11285
(PAMRA) 		2402006009NRG23200520220171222 23/05/2022 DEONIS TETE 2402006009WL0011821 DEONIS TETE 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481978 DEONISTETE ()
32 BARGAON OR-02-006-009-001/11307
(PAMRA) 		2402006009NRG23200520220171225 23/05/2022 PATRAS TETE 2402006009WL0011821 PATRAS TETE 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481977 PATRASTETE ()
33 BARGAON OR-02-006-009-001/11309
(PAMRA) 		2402006009NRG23200520220171842 23/05/2022 JUL TOPPO 2402006009WL0011854 JUL TOPPO 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481985 JULTOPPO ()
34 BARGAON OR-02-006-009-001/11309
(PAMRA) 		2402006009NRG23200520220171841 23/05/2022 PRADHAN TOPPO 2402006009WL0011854 PRADHAN TOPPO 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481986 PRADHANTOPPO ()
35 BARGAON OR-02-006-009-001/11660
(PAMRA) 		2402006009NRG23200520220171855 23/05/2022 CHIYO TOPPO 2402006009WL0011854 CHIYO TOPPO 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481976 CHIYOTOPPO ()
36 BARGAON OR-02-006-009-002/11977
(PAMRA) 		2402006009NRG23200520220172400 23/05/2022 RAJU KAMAR 2402006009WL0011882 RAJU KAMAR 00474 SBIN0RRUKGB 444 444 Processed 27/05/2022 1595481973 RAJUKAMAR ()
37 BARGAON OR-02-006-009-002/11997
(PAMRA) 		2402006009NRG23200520220172408 23/05/2022 KANSLA PRADHAN 2402006009WL0011882 KANSLA PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 27/05/2022 1595481974 KANSLAPRADHAN ()
38 BARGAON OR-02-006-009-002/11997-A
(PAMRA) 		2402006009NRG23200520220172409 23/05/2022 MADHUSUDAN PRADHAN 2402006009WL0011882 MADHUSUDAN PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 27/05/2022 1595481972 MADHUSUDANPRADHAN ()
39 BARGAON OR-02-006-009-002/12013
(PAMRA) 		2402006009NRG23230520220181715 23/05/2022 RAMESH PODHA 2402006009WL0012439 RAMESH PODHA 00474 SBIN0RRUKGB 888 888 Processed 27/05/2022 1595481970 RAMESHPODHA ()
40 BARGAON OR-02-006-009-002/12119-C
(PAMRA) 		2402006009NRG23230520220181733 23/05/2022 RANJIT TETE 2402006009WL0012439 RANJIT TETE 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481982 RANJITTETE ()
41 BARGAON OR-02-006-009-002/12152
(PAMRA) 		2402006009NRG23230520220181736 23/05/2022 LEONI TATE 2402006009WL0012439 LEONI TATE 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595481969 LEONITATE ()
42 BARGAON OR-02-006-009-002/16397
(PAMRA) 		2402006009NRG23230520220181739 23/05/2022 JAN EJIKIEL DUNGDUNG 2402006009WL0012439 JAN EJIKIEL DUNGDUNG 00474 SBIN0RRUKGB 666 666 Processed 27/05/2022 1595481984 JANEJIKIELDUNGDUNG ()
SubTotal 22644 22644
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_230522FTO_141365 State Bank of India SBIN0003152 BARGAON 24420
2 BARGAON OR2402006009_230522FTO_141365 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 18870
3 BARGAON OR2402006009_230522FTO_141365 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 3774

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