Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:20 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_171222FTO_909586
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-02-006-004-001/1919592
(DANDAJAMIRA) 		2402006004NRG23171220221464036 17/12/2022 RAKESH DUNGDUNG 2402006004WL0083028 RAKESH DUNGDUNG 00078 CNRB0001498 444 444 Processed 23/12/2022 7375357827 RAKESH DUNGDUNG ()
SubTotal 444 444
2 BARGAON OR-02-006-004-001/15605
(DANDAJAMIRA) 		2402006004NRG23171220221464001 17/12/2022 KISHOR DUNGDUNG 2402006004WL0083028 KISHOR DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357836 MR KISHOR DUNGDUNG ()
3 BARGAON OR-02-006-004-001/15605
(DANDAJAMIRA) 		2402006004NRG23171220221464000 17/12/2022 KISHOR DUNGDUNG 2402006004WL0083028 KISHOR DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357835 MR KISHOR DUNGDUNG ()
4 BARGAON OR-02-006-004-001/1918293
(DANDAJAMIRA) 		2402006004NRG23171220221464013 17/12/2022 SHUBHAK BAKLI 2402006004WL0083028 SHUBHAK BAKLI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357833 MR SHUBHAK BAKLI ()
5 BARGAON OR-02-006-004-001/1918293
(DANDAJAMIRA) 		2402006004NRG23171220221464012 17/12/2022 SHUBHAK BAKLI 2402006004WL0083028 SHUBHAK BAKLI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357834 MR SHUBHAK BAKLI ()
6 BARGAON OR-02-006-004-001/1919515
(DANDAJAMIRA) 		2402006004NRG23171220221464035 17/12/2022 AMARDEEP DUNGDUNG 2402006004WL0083028 AMARDEEP DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357837 MR AMARDEEP DUNGDUNG ()
7 BARGAON OR-02-006-004-001/1919701
(DANDAJAMIRA) 		2402006004NRG23171220221464038 17/12/2022 UDDHAB MAJHI 2402006004WL0083028 UDDHAB MAJHI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357831 MR UDDHAB MAJHI ()
8 BARGAON OR-02-006-004-001/1919701
(DANDAJAMIRA) 		2402006004NRG23171220221464037 17/12/2022 UDDHAB MAJHI 2402006004WL0083028 UDDHAB MAJHI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357832 MR UDDHAB MAJHI ()
9 BARGAON OR-02-006-004-002/16740
(DANDAJAMIRA) 		2402006004NRG23171220221464131 17/12/2022 SUBHADRA PRADHAN 2402006004WL0083034 SUBHADRA PRADHAN 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357840 MRS SUBHADRA PRADHAN ()
10 BARGAON OR-02-006-004-002/1919562
(DANDAJAMIRA) 		2402006004NRG23171220221464134 17/12/2022 DEBENDRA BAGH 2402006004WL0083034 DEBENDRA BAGH 00415 SBIN0003152 444 444 Processed 23/12/2022 7375357830 MR DEBENDRA BAGH ()
SubTotal 3996 3996
11 BARGAON OR-02-006-004-001/1919704
(DANDAJAMIRA) 		2402006004NRG23171220221464040 17/12/2022 GORETI KULLU 2402006004WL0083028 GORETI KULLU 00415 SBIN0017195 444 444 Processed 23/12/2022 7375357838 MRS GORETI KULLU ()
12 BARGAON OR-02-006-004-001/1919704
(DANDAJAMIRA) 		2402006004NRG23171220221464039 17/12/2022 GORETI KULLU 2402006004WL0083028 GORETI KULLU 00415 SBIN0017195 444 444 Processed 23/12/2022 7375357839 MRS GORETI KULLU ()
SubTotal 888 888
13 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23171220221464041 17/12/2022 LAXMI CHIK 2402006004WL0083028 LAXMI CHIK 00691 IPOS0000001 444 444 Processed 24/12/2022 7375357828 LAXMI CHIK ()
14 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23171220221464042 17/12/2022 SUBHASH MASHAD 2402006004WL0083028 SUBHASH MASHAD 00691 IPOS0000001 444 444 Processed 24/12/2022 7375357829 SUBHASH MASHAD ()
SubTotal 888 888
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_171222FTO_909586 Canara Bank CNRB0001498 GOMARDIH MINES 444
2 BARGAON OR2402006004_171222FTO_909586 State Bank of India SBIN0003152 BARGAON 3996
3 BARGAON OR2402006004_171222FTO_909586 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 888
4 BARGAON OR2402006004_171222FTO_909586 India Post Payments Bank IPOS0000001 SUNDARGARH 888

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