Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:22:41 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_100822APB_FTO_451481
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-02-006-007-003/16421
(ITAMA) 		2402006007NRG23100820220882248 10/08/2022 MR SURESH BAG 2402006007WL0048484 MR SURESH BAG 00354 PUNB0599100 1110 1110 Processed 30/08/2022 4274696794 SURESH BAG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BARGAON OR-02-006-007-003/2007
(ITAMA) 		2402006007NRG23100820220882271 10/08/2022 DINABANDHU KAUDI 2402006007WL0048487 DINABANDHU KAUDI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696793 MR DINABANDHU KAUDI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-003/2238
(ITAMA) 		2402006007NRG23100820220882275 10/08/2022 Dhanurjja Pradhan 2402006007WL0048488 Dhanurjja Pradhan 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274696776 MR DHANURJJA PRADHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-004/1338
(ITAMA) 		2402006007NRG23100820220882276 10/08/2022 Rajendra Gaud 2402006007WL0048489 Rajendra Gaud 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696781 MR RAJENDRA GAUD STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-004/1338
(ITAMA) 		2402006007NRG23100820220882277 10/08/2022 Tapaswini Goud 2402006007WL0048489 Tapaswini Goud 00415 SBIN0003152 444 444 Processed 30/08/2022 4274696782 MRS TAPASWINI GOUD STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-004/1379
(ITAMA) 		2402006007NRG23100820220882279 10/08/2022 Abhiram Munda 2402006007WL0048489 Abhiram Munda 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696785 MR ABHIRAM MUNDA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-004/1381
(ITAMA) 		2402006007NRG23100820220882280 10/08/2022 Basanta Pruseth 2402006007WL0048489 Basanta Pruseth 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696789 MR BASANTA PRUSETH STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-004/1383
(ITAMA) 		2402006007NRG23100820220882281 10/08/2022 Mariyanus Hasada 2402006007WL0048489 Mariyanus Hasada 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274696786 MR MARIYANUS HASADA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-004/1386
(ITAMA) 		2402006007NRG23100820220882283 10/08/2022 Pirobati Kamar 2402006007WL0048489 Pirobati Kamar 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696778 MRS PIROBATI KAMAR STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-004/1386
(ITAMA) 		2402006007NRG23100820220882282 10/08/2022 Sanatan Kamar 2402006007WL0048489 Sanatan Kamar 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696777 MR SANATAN KAMAR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-004/1389
(ITAMA) 		2402006007NRG23100820220882284 10/08/2022 Samabaru Munda 2402006007WL0048489 Samabaru Munda 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696780 Mr. SAMBARU MUNDA UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-007-004/1392
(ITAMA) 		2402006007NRG23100820220882285 10/08/2022 Jashoda Kamar 2402006007WL0048489 Jashoda Kamar 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696784 MRS JASHODA KAMAR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-004/1397
(ITAMA) 		2402006007NRG23100820220882286 10/08/2022 Gautam Pruseth 2402006007WL0048489 Gautam Pruseth 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696788 MR GAUTAM PRUSETH STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-004/1398
(ITAMA) 		2402006007NRG23100820220882287 10/08/2022 Dileshvar Priset 2402006007WL0048489 Dileshvar Priset 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696775 DILESHVAR PRISET STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-004/16301
(ITAMA) 		2402006007NRG23100820220882290 10/08/2022 Sanjukta Sahoo 2402006007WL0048489 Sanjukta Sahoo 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696787 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-004/16302
(ITAMA) 		2402006007NRG23100820220882291 10/08/2022 Bijay Kamar 2402006007WL0048489 Bijay Kamar 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696783 MR BIJAY KAMAR STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-004/16302
(ITAMA) 		2402006007NRG23100820220882292 10/08/2022 Shanti Kamar 2402006007WL0048489 Shanti Kamar 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696779 MRS SHANTI KAMAR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-004/16357
(ITAMA) 		2402006007NRG23100820220882293 10/08/2022 Mrs JASHODA SANDHA 2402006007WL0048489 Mrs JASHODA SANDHA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696791 MRS JASHODA SANDHA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-004/16369
(ITAMA) 		2402006007NRG23100820220882294 10/08/2022 Bipin Hasda 2402006007WL0048489 Bipin Hasda 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696790 BIPIN HASADA S/O JAKHARIAS HASADA PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-007-004/16370
(ITAMA) 		2402006007NRG23100820220882295 10/08/2022 KUMUDINI SANDHA 2402006007WL0048489 KUMUDINI SANDHA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274696792 MRS KUMUDINI SANDHA STATE BANK OF INDIA(508548)
SubTotal 24420 24420
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_100822APB_FTO_451481 Punjab National Bank PUNB0599100 BHOIPALI 1110
2 BARGAON OR2402006007_100822APB_FTO_451481 State Bank of India SBIN0003152 BARGAON 8214
3 BARGAON OR2402006007_100822APB_FTO_451481 State Bank of India SBIN0003152 ITAMA 16206

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