Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:09 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_101022APB_FTO_642953
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-02-006-013-001/14917
(TUDALAGA) 		2402006013NRG23101020221076291 10/10/2022 Mrs. LAXMI KHADIA 2402006013WL0060978 Mrs. LAXMI KHADIA 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922144 MR LAXMI KHADIA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-013-005/15287
(TUDALAGA) 		2402006013NRG23101020221076293 10/10/2022 Saraswati Kishan 2402006013WL0060978 Saraswati Kishan 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922151 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-013-005/15310-A
(TUDALAGA) 		2402006013NRG23101020221076295 10/10/2022 MINI KHADIA 2402006013WL0060978 MINI KHADIA 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922153 MRS MINI KHADIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-013-005/15319
(TUDALAGA) 		2402006013NRG23101020221076297 10/10/2022 Sumitra khadia 2402006013WL0060978 Sumitra khadia 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922154 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-013-005/15331-C
(TUDALAGA) 		2402006013NRG23101020221076298 10/10/2022 ASA KHADIA 2402006013WL0060978 ASA KHADIA 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922155 ASHA KHADIA W/O-SIBASHANKAR KHADIA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-013-005/15359-A
(TUDALAGA) 		2402006013NRG23101020221076301 10/10/2022 SWADHINI BADA 2402006013WL0060978 SWADHINI BADA 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922149 MR SWADHINI BADA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-013-005/15365
(TUDALAGA) 		2402006013NRG23101020221076302 10/10/2022 JAYA KISAN 2402006013WL0060978 JAYA KISAN 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922150 MRS DAYAMATI KISAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-013-005/15446
(TUDALAGA) 		2402006013NRG23101020221076305 10/10/2022 SUBHADRA LAKRA 2402006013WL0060978 SUBHADRA LAKRA 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922163 MRS SUBHADRA LAKRA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-013-005/16381
(TUDALAGA) 		2402006013NRG23101020221076306 10/10/2022 JAYANTI KISHAN 2402006013WL0060978 JAYANTI KISHAN 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922152 JAYANTI KISHAN W/O-PATEL KISHAN PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-013-005/16456
(TUDALAGA) 		2402006013NRG23101020221076307 10/10/2022 Mrs. SUKUN KHADIA 2402006013WL0060978 Mrs. SUKUN KHADIA 00415 SBIN0003152 1332 1332 Processed 14/10/2022 5573922162 MRS SUKUN KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-006/14447-A
(TUDALAGA) 		2402006013NRG23101020221076272 10/10/2022 Mr. RAGHU DANSANA 2402006013WL0060977 Mr. RAGHU DANSANA 00415 SBIN0003152 666 666 Processed 14/10/2022 5573922157 MR RAGHU DANSANA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-006/14464
(TUDALAGA) 		2402006013NRG23101020221076276 10/10/2022 RABINDRA MAJHI 2402006013WL0060977 RABINDRA MAJHI 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922145 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-006/14464
(TUDALAGA) 		2402006013NRG23101020221076277 10/10/2022 SHANTI MAJHI 2402006013WL0060977 SHANTI MAJHI 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922146 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-006/14467-A
(TUDALAGA) 		2402006013NRG23101020221076278 10/10/2022 KUNI MINZ 2402006013WL0060977 KUNI MINZ 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922156 MRS KUNI MINZ STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-006/14474
(TUDALAGA) 		2402006013NRG23101020221076279 10/10/2022 SUDAN BARUA 2402006013WL0060977 SUDAN BARUA 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922159 MR SUDAN BARUA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-006/14528
(TUDALAGA) 		2402006013NRG23101020221076280 10/10/2022 RABI BARUA 2402006013WL0060977 RABI BARUA 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922158 MR RABI BARUA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-006/14543
(TUDALAGA) 		2402006013NRG23101020221076282 10/10/2022 BIHARI JAGAT 2402006013WL0060977 BIHARI JAGAT 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922143 BIHARI JAGAT . STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-006/14555
(TUDALAGA) 		2402006013NRG23101020221076284 10/10/2022 PUSPA JAGAT 2402006013WL0060977 PUSPA JAGAT 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922161 MRS PUSPA JAGAT STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-006/14555
(TUDALAGA) 		2402006013NRG23101020221076283 10/10/2022 UTTAM JAGAT 2402006013WL0060977 UTTAM JAGAT 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922160 MR UTTAM JAGAT STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-006/14624-B
(TUDALAGA) 		2402006013NRG23101020221076285 10/10/2022 SANTOSH KUJUR 2402006013WL0060977 SANTOSH KUJUR 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922147 MR SANTOSH KUJUR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-006/14624-B
(TUDALAGA) 		2402006013NRG23101020221076286 10/10/2022 SAROJINI KUJUR 2402006013WL0060977 SAROJINI KUJUR 00415 SBIN0003152 888 888 Processed 14/10/2022 5573922148 MRS SAROJINI KUJUR STATE BANK OF INDIA(508548)
SubTotal 22866 22866
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_101022APB_FTO_642953 State Bank of India SBIN0003152 BARGAON 21090
2 BARGAON OR2402006013_101022APB_FTO_642953 State Bank of India SBIN0003152 SBI , BARGAON 1776

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