Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:12:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_270522FTO_161435
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-02-006-007-002/184051
(ITAMA) 		2402006007NRG23250520220210351 27/05/2022 NABIN KISAN 2402006007WL0014077 NABIN KISAN 00089 CBIN0284326 1332 1332 Processed 02/06/2022 1892547367 NABINKISAN ()
SubTotal 1332 1332
2 BARGAON OR-02-006-007-003/16417
(ITAMA) 		2402006007NRG23260520220212547 27/05/2022 MR ROSHAN TOPNO 2402006007WL0014169 MR ROSHAN TOPNO 00354 PUNB0599100 1332 1332 Processed 02/06/2022 1892547371 MRROSHANTOPNO ()
3 BARGAON OR-02-006-007-003/16418
(ITAMA) 		2402006007NRG23260520220212548 27/05/2022 MR PRABHAT CHANDRA HASDA 2402006007WL0014169 MR PRABHAT CHANDRA HASDA 00354 PUNB0599100 1332 1332 Processed 02/06/2022 1892547372 MRPRABHATCHANDRAHASDA ()
4 BARGAON OR-02-006-007-003/16419
(ITAMA) 		2402006007NRG23260520220212550 27/05/2022 MR SATYA SOVAN HASDA 2402006007WL0014169 MR SATYA SOVAN HASDA 00354 PUNB0599100 1332 1332 Processed 02/06/2022 1892547373 MRSATYASOVANHASDA ()
5 BARGAON OR-02-006-007-003/16419
(ITAMA) 		2402006007NRG23260520220212551 27/05/2022 MS REBEKA HASDA 2402006007WL0014169 MS REBEKA HASDA 00354 PUNB0599100 1332 1332 Processed 02/06/2022 1892547374 MSREBEKAHASDA ()
SubTotal 5328 5328
6 BARGAON OR-02-006-007-002/1607
(ITAMA) 		2402006007NRG23250520220210330 27/05/2022 Mr BHAGWANS SA 2402006007WL0014077 Mr BHAGWANS SA 00415 SBIN0003152 888 888 Processed 02/06/2022 1892547376 MR BHAGABANA SA ()
7 BARGAON OR-02-006-007-002/16385
(ITAMA) 		2402006007NRG23250520220210332 27/05/2022 SANTOSH KARSEL 2402006007WL0014077 SANTOSH KARSEL 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547397 MR SANTOSH KARSEL ()
8 BARGAON OR-02-006-007-002/1645
(ITAMA) 		2402006007NRG23250520220210334 27/05/2022 Luchini Gouda 2402006007WL0014077 Luchini Gouda 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547381 LUCHINI GOUDA ()
9 BARGAON OR-02-006-007-002/1655
(ITAMA) 		2402006007NRG23250520220210339 27/05/2022 DRUBA CHARAN PING 2402006007WL0014077 DRUBA CHARAN PING 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547377 MR DHRUBA CHARAN PING ()
10 BARGAON OR-02-006-007-002/1662
(ITAMA) 		2402006007NRG23250520220210341 27/05/2022 GOBINDA KISAN 2402006007WL0014077 GOBINDA KISAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547395 MR GOBINDA KISHAN ()
11 BARGAON OR-02-006-007-002/17849
(ITAMA) 		2402006007NRG23250520220210346 27/05/2022 BHARAT KISHAN 2402006007WL0014077 BHARAT KISHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547385 MR BHARAT KISHAN ()
12 BARGAON OR-02-006-007-002/17897
(ITAMA) 		2402006007NRG23250520220210348 27/05/2022 CHAMARUNI KISAN 2402006007WL0014077 CHAMARUNI KISAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547379 MRS CHAMARUNI KISAN ()
13 BARGAON OR-02-006-007-002/17988
(ITAMA) 		2402006007NRG23250520220210350 27/05/2022 Mr. BATA KRUSNA KARSEL 2402006007WL0014077 Mr. BATA KRUSNA KARSEL 00415 SBIN0003152 888 888 Processed 02/06/2022 1892547380 BATAKRUSNHA KALASER ()
14 BARGAON OR-02-006-007-002/184057
(ITAMA) 		2402006007NRG23250520220210354 27/05/2022 LATIKA KARSEL 2402006007WL0014077 LATIKA KARSEL 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547384 MR LATIKA KARSEL ()
15 BARGAON OR-02-006-007-002/184058
(ITAMA) 		2402006007NRG23250520220210355 27/05/2022 GULAPI MAJHI 2402006007WL0014077 GULAPI MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547391 MRS GULAPI MAJHI ()
16 BARGAON OR-02-006-007-002/184077
(ITAMA) 		2402006007NRG23250520220210360 27/05/2022 JHARANA SA 2402006007WL0014077 JHARANA SA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547390 MRS JHARANA SA ()
17 BARGAON OR-02-006-007-002/184077
(ITAMA) 		2402006007NRG23250520220210359 27/05/2022 Mr. MAHESWAR SA 2402006007WL0014077 Mr. MAHESWAR SA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547378 MR MAHESWAR SA ()
18 BARGAON OR-02-006-007-003/16418
(ITAMA) 		2402006007NRG23260520220212549 27/05/2022 Mrs SANDHYA HASDA 2402006007WL0014169 Mrs SANDHYA HASDA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547399 MRS SANDHYA HASDA ()
19 BARGAON OR-02-006-007-003/16501
(ITAMA) 		2402006007NRG23250520220210310 27/05/2022 Mr ISMAIL SOY 2402006007WL0014076 Mr ISMAIL SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547375 MR ISMAIL SOY ()
20 BARGAON OR-02-006-007-003/17806
(ITAMA) 		2402006007NRG23250520220210316 27/05/2022 SUSHILA SOY 2402006007WL0014076 SUSHILA SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547393 MRS SUSHILA SOY ()
21 BARGAON OR-02-006-007-003/17807
(ITAMA) 		2402006007NRG23250520220210317 27/05/2022 SANJUKTA SOY 2402006007WL0014076 SANJUKTA SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547398 MRS SANJUKTA SOY ()
22 BARGAON OR-02-006-007-003/17826
(ITAMA) 		2402006007NRG23250520220210318 27/05/2022 SUKANTI SOY 2402006007WL0014076 SUKANTI SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547421 MRS SUKANTI SOY ()
23 BARGAON OR-02-006-007-003/17980
(ITAMA) 		2402006007NRG23260520220212556 27/05/2022 Mr. PRAMOD SOY 2402006007WL0014169 Mr. PRAMOD SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547403 MR PRAMOD SOY ()
24 BARGAON OR-02-006-007-003/18030
(ITAMA) 		2402006007NRG23250520220210319 27/05/2022 Mrs MINA SOY 2402006007WL0014076 Mrs MINA SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547417 MRS MINA SOY ()
25 BARGAON OR-02-006-007-003/1836
(ITAMA) 		2402006007NRG23250520220210320 27/05/2022 RAJALIA SOY 2402006007WL0014076 RAJALIA SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547394 MRS ROJALIA SAY ()
26 BARGAON OR-02-006-007-003/184060
(ITAMA) 		2402006007NRG23250520220210321 27/05/2022 JAYANAND KAUDI 2402006007WL0014076 JAYANAND KAUDI 00415 SBIN0003152 444 444 Processed 02/06/2022 1892547383 MR JAYANANDA KAUDI ()
27 BARGAON OR-02-006-007-003/1843
(ITAMA) 		2402006007NRG23250520220210322 27/05/2022 SUBASH SOY 2402006007WL0014076 SUBASH SOY 00415 SBIN0003152 888 888 Processed 02/06/2022 1892547387 MR SUBAS SOY ()
28 BARGAON OR-02-006-007-003/189401866
(ITAMA) 		2402006007NRG23250520220210323 27/05/2022 Mr CHINMAYA SUNDAR SOY 2402006007WL0014076 Mr CHINMAYA SUNDAR SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547419 MR CHINMAYA SUNDAR SOY ()
29 BARGAON OR-02-006-007-003/189401867
(ITAMA) 		2402006007NRG23250520220210324 27/05/2022 Mr.SUJAY SOY 2402006007WL0014076 Mr.SUJAY SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547404 MR SUJAY SAY ()
30 BARGAON OR-02-006-007-003/1999
(ITAMA) 		2402006007NRG23250520220210326 27/05/2022 SUMANTI SOY 2402006007WL0014076 SUMANTI SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547401 MRS SUMANTI SOY ()
31 BARGAON OR-02-006-007-004/1416
(ITAMA) 		2402006007NRG23260520220220615 27/05/2022 Mr GHANASHYAM SAHOO 2402006007WL0014646 Mr GHANASHYAM SAHOO 00415 SBIN0003152 444 444 Processed 02/06/2022 1892547418 MR GHANASHYAM SAHOO ()
32 BARGAON OR-02-006-007-004/16499
(ITAMA) 		2402006007NRG23260520220220623 27/05/2022 Dayasagar Kamar 2402006007WL0014647 Dayasagar Kamar 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547420 MR DAYASAGAR KAMAR ()
33 BARGAON OR-02-006-007-004/16499
(ITAMA) 		2402006007NRG23260520220220624 27/05/2022 SABIITA KAMAR 2402006007WL0014647 SABIITA KAMAR 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547402 MRS SABITA KAMAR ()
34 BARGAON OR-02-006-007-004/16501
(ITAMA) 		2402006007NRG23260520220220625 27/05/2022 Mr. FEDAR SOY 2402006007WL0014647 Mr. FEDAR SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547400 MR FEDAR SOY ()
35 BARGAON OR-02-006-007-004/16501
(ITAMA) 		2402006007NRG23260520220220632 27/05/2022 Mrs .PRABHA SOY 2402006007WL0014648 Mrs .PRABHA SOY 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547386 MRS PRABHA SOY ()
36 BARGAON OR-02-006-007-004/16506
(ITAMA) 		2402006007NRG23260520220220626 27/05/2022 DASHARATHA SANDHA 2402006007WL0014647 DASHARATHA SANDHA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547396 MR DASHARATH SANDHA ()
37 BARGAON OR-02-006-007-004/17913
(ITAMA) 		2402006007NRG23260520220220633 27/05/2022 Mr.PRSKASH KUMAR PRUSETH 2402006007WL0014648 Mr.PRSKASH KUMAR PRUSETH 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547382 MR PRAKASH KUMAR PRUSETH ()
38 BARGAON OR-02-006-007-004/17913
(ITAMA) 		2402006007NRG23260520220220634 27/05/2022 Mrs.RUBI PRUSETH 2402006007WL0014648 Mrs.RUBI PRUSETH 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547392 MRS RUBI PRUSETH ()
39 BARGAON OR-02-006-007-004/17914
(ITAMA) 		2402006007NRG23260520220220635 27/05/2022 Mrs. SAUDAMINI PRUSETH 2402006007WL0014648 Mrs. SAUDAMINI PRUSETH 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547388 MR SAUDAMINI PRUSETH ()
40 BARGAON OR-02-006-007-004/1840103
(ITAMA) 		2402006007NRG23260520220220629 27/05/2022 Mr. KAILASH NAIK 2402006007WL0014647 Mr. KAILASH NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1892547389 MR KAILASH NAIK ()
SubTotal 43512 43512
41 BARGAON OR-02-006-007-002/184067
(ITAMA) 		2402006007NRG23250520220210358 27/05/2022 CHITRA BAG 2402006007WL0014077 CHITRA BAG 00415 SBIN0006421 1332 1332 Processed 02/06/2022 1892547405 MR CHITRA BAG ()
SubTotal 1332 1332
42 BARGAON OR-02-006-007-002/1612
(ITAMA) 		2402006007NRG23250520220210331 27/05/2022 Shri AJIT GUDIA 2402006007WL0014077 Shri AJIT GUDIA 00415 SBIN0013843 1110 1110 Processed 02/06/2022 1892547408 SHRI AJIT GUDIA ()
43 BARGAON OR-02-006-007-002/1653
(ITAMA) 		2402006007NRG23250520220210337 27/05/2022 RAJ KUMAR BARUA 2402006007WL0014077 RAJ KUMAR BARUA 00415 SBIN0013843 1332 1332 Processed 02/06/2022 1892547416 PADMASHRI RAJ KUMAR BARUA ()
44 BARGAON OR-02-006-007-002/1654
(ITAMA) 		2402006007NRG23250520220210338 27/05/2022 RAJENDRA KISHAN 2402006007WL0014077 RAJENDRA KISHAN 00415 SBIN0013843 1332 1332 Processed 02/06/2022 1892547406 MR RAJENDRA KISHAN ()
45 BARGAON OR-02-006-007-002/17804
(ITAMA) 		2402006007NRG23250520220210345 27/05/2022 RADHAMADHAB KISAN 2402006007WL0014077 RADHAMADHAB KISAN 00415 SBIN0013843 1332 1332 Processed 02/06/2022 1892547407 MR RADHA MADHAB KISAN ()
46 BARGAON OR-02-006-007-002/17849
(ITAMA) 		2402006007NRG23250520220210347 27/05/2022 MUKTA KISHAN 2402006007WL0014077 MUKTA KISHAN 00415 SBIN0013843 1332 1332 Processed 02/06/2022 1892547415 MRS MUKTA KISHAN ()
47 BARGAON OR-02-006-007-002/17987
(ITAMA) 		2402006007NRG23250520220210349 27/05/2022 ANITA KISAN 2402006007WL0014077 ANITA KISAN 00415 SBIN0013843 1332 1332 Processed 02/06/2022 1892547410 MRS ANITA KISHAN ()
48 BARGAON OR-02-006-007-002/189401855
(ITAMA) 		2402006007NRG23250520220210361 27/05/2022 ASHA GUDIA 2402006007WL0014077 ASHA GUDIA 00415 SBIN0013843 1332 1332 Processed 02/06/2022 1892547409 MRS ASHA GUDIA ()
SubTotal 9102 9102
49 BARGAON OR-02-006-007-002/184054
(ITAMA) 		2402006007NRG23250520220210352 27/05/2022 BHARATI KISAN 2402006007WL0014077 BHARATI KISAN 00468 UBIN0571784 1332 1332 Processed 02/06/2022 1892547414 BHARATIKISAN ()
SubTotal 1332 1332
50 BARGAON OR-02-006-007-004/1391
(ITAMA) 		2402006007NRG23260520220220631 27/05/2022 Kalyani Pruseth 2402006007WL0014648 Kalyani Pruseth 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1892547412 KalyaniPruseth ()
51 BARGAON OR-02-006-007-004/1391
(ITAMA) 		2402006007NRG23260520220220630 27/05/2022 Mr.KISHORE CHANDRA PRUSETH 2402006007WL0014648 Mr.KISHORE CHANDRA PRUSETH 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1892547411 Mr.KISHORECHANDRAPRUSETH ()
52 BARGAON OR-02-006-007-004/1416
(ITAMA) 		2402006007NRG23260520220220616 27/05/2022 Mrs NALINI SAHOO 2402006007WL0014646 Mrs NALINI SAHOO 00474 SBIN0RRUKGB 444 444 Processed 02/06/2022 1892547413 MrsNALINISAHOO ()
SubTotal 3108 3108
53 BARGAON OR-02-006-007-002/184056
(ITAMA) 		2402006007NRG23250520220210353 27/05/2022 RASMITA KISHAN 2402006007WL0014077 RASMITA KISHAN 00691 IPOS0000001 1332 1332 Processed 02/06/2022 1892547369 RASMITAKISHAN ()
54 BARGAON OR-02-006-007-002/184059
(ITAMA) 		2402006007NRG23250520220210356 27/05/2022 SUNITA KISHAN 2402006007WL0014077 SUNITA KISHAN 00691 IPOS0000001 1332 1332 Processed 02/06/2022 1892547368 SUNITAKISHAN ()
55 BARGAON OR-02-006-007-002/184065
(ITAMA) 		2402006007NRG23250520220210357 27/05/2022 MAHARANGI PING 2402006007WL0014077 MAHARANGI PING 00691 IPOS0000001 1332 1332 Processed 02/06/2022 1892547422 MAHARANGIPING ()
56 BARGAON OR-02-006-007-003/189401877
(ITAMA) 		2402006007NRG23250520220210325 27/05/2022 SANJAY SAY 2402006007WL0014076 SANJAY SAY 00691 IPOS0000001 1332 1332 Processed 02/06/2022 1892547370 SANJAYSAY ()
57 BARGAON OR-02-006-007-004/1840102
(ITAMA) 		2402006007NRG23260520220220628 27/05/2022 BASANTI NAIK 2402006007WL0014647 BASANTI NAIK 00691 IPOS0000001 1332 1332 Processed 02/06/2022 1892547424 BASANTINAIK ()
58 BARGAON OR-02-006-007-004/1840102
(ITAMA) 		2402006007NRG23260520220220627 27/05/2022 TIKESHVAR NAIK 2402006007WL0014647 TIKESHVAR NAIK 00691 IPOS0000001 1332 1332 Processed 02/06/2022 1892547423 TIKESHVARNAIK ()
SubTotal 7992 7992
Total 73038 73038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_270522FTO_161435 Central Bank Of India CBIN0284326 SUNDARGARH 1332
2 BARGAON OR2402006007_270522FTO_161435 Punjab National Bank PUNB0599100 BHOIPALI 5328
3 BARGAON OR2402006007_270522FTO_161435 State Bank of India SBIN0003152 BARGAON 42180
4 BARGAON OR2402006007_270522FTO_161435 State Bank of India SBIN0003152 ITAMA 1332
5 BARGAON OR2402006007_270522FTO_161435 State Bank of India SBIN0006421 KIRIMIRA 1332
6 BARGAON OR2402006007_270522FTO_161435 State Bank of India SBIN0013843 SALEPALI 9102
7 BARGAON OR2402006007_270522FTO_161435 Union Bank of India UBIN0571784 SUNDARGARH 1332
8 BARGAON OR2402006007_270522FTO_161435 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3108
9 BARGAON OR2402006007_270522FTO_161435 India Post Payments Bank IPOS0000001 SUNDARGARH 7992

Download In Excel