Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:17:25 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_190922FTO_574904
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-02-006-003-003/2304740
(BHOIPALI) 		2402006003NRG23190920220996802 19/09/2022 JAYANTI SA 2402006003WL0056156 JAYANTI SA 00177 IOBA0000872 1332 1332 Processed 22/09/2022 4906520186 JAYANTI SA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-003-003/16661
(BHOIPALI) 		2402006003NRG23190920220996792 19/09/2022 MR DEBASISH KALO 2402006003WL0056156 MR DEBASISH KALO 00354 PUNB0599100 1332 1332 Processed 22/09/2022 4906520190 MR DEBASISH KALO ()
3 BARGAON OR-02-006-003-003/16745-A
(BHOIPALI) 		2402006003NRG23190920220996794 19/09/2022 MR NEHERU BHAISAL 2402006003WL0056156 MR NEHERU BHAISAL 00354 PUNB0599100 1332 1332 Processed 22/09/2022 4906520191 MR NEHERU BHAISAL ()
4 BARGAON OR-02-006-003-003/23040922
(BHOIPALI) 		2402006003NRG23190920220996799 19/09/2022 MR HIRENDRA KALO 2402006003WL0056156 MR HIRENDRA KALO 00354 PUNB0599100 1332 1332 Processed 22/09/2022 4906520189 MR HIRENDRA KALO ()
5 BARGAON OR-02-006-003-003/2304740
(BHOIPALI) 		2402006003NRG23190920220996801 19/09/2022 MR JADUMANI SA 2402006003WL0056156 MR JADUMANI SA 00354 PUNB0599100 1332 1332 Processed 22/09/2022 4906520187 MR JADUMANI SA ()
6 BARGAON OR-02-006-003-003/2304848
(BHOIPALI) 		2402006003NRG23190920220996805 19/09/2022 CHAKRADHAR BHAISHAL 2402006003WL0056156 CHAKRADHAR BHAISHAL 00354 PUNB0599100 1332 1332 Processed 22/09/2022 4906520192 CHAKRADHAR BHAISHAL ()
7 BARGAON OR-02-006-003-003/2304851
(BHOIPALI) 		2402006003NRG23190920220996807 19/09/2022 MR GANESH BARIHA 2402006003WL0056156 MR GANESH BARIHA 00354 PUNB0599100 1332 1332 Processed 22/09/2022 4906520193 MR GANESH BARIHA ()
8 BARGAON OR-02-006-003-003/7783-A
(BHOIPALI) 		2402006003NRG23190920220996815 19/09/2022 MS NIRUPAMA BANCHHUR 2402006003WL0056156 MS NIRUPAMA BANCHHUR 00354 PUNB0599100 1332 1332 Processed 22/09/2022 4906520218 MS NIRUPAMA BANCHHUR ()
9 BARGAON OR-02-006-003-003/7867
(BHOIPALI) 		2402006003NRG23190920220996828 19/09/2022 MR BHULU BHAISHAL 2402006003WL0056156 MR BHULU BHAISHAL 00354 PUNB0599100 1332 1332 Processed 22/09/2022 4906520188 MR BHULU BHAISHAL ()
SubTotal 10656 10656
10 BARGAON OR-02-006-003-003/23040909
(BHOIPALI) 		2402006003NRG23190920220996798 19/09/2022 JAGDISH PRUSETH 2402006003WL0056156 JAGDISH PRUSETH 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520206 MASTER JAGDISH PRUSET ()
11 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23190920220996800 19/09/2022 Miss. SUSHAMA GOPAL 2402006003WL0056156 Miss. SUSHAMA GOPAL 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520213 MISS SUSHAMA GOPAL ()
12 BARGAON OR-02-006-003-003/2304776
(BHOIPALI) 		2402006003NRG23190920220996803 19/09/2022 Mr. RAJAS LOCHAN RATH 2402006003WL0056156 Mr. RAJAS LOCHAN RATH 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520202 MR RAJAS LOCHAN RATH ()
13 BARGAON OR-02-006-003-003/7763-B
(BHOIPALI) 		2402006003NRG23190920220996812 19/09/2022 TEKACHANDA DILA 2402006003WL0056156 TEKACHANDA DILA 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520203 MR TEKACHANDA DILA ()
14 BARGAON OR-02-006-003-003/7771
(BHOIPALI) 		2402006003NRG23190920220996813 19/09/2022 LABANI DHAR BARIHA 2402006003WL0056156 LABANI DHAR BARIHA 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520201 MR LABANIDHAR BARIHA ()
15 BARGAON OR-02-006-003-003/7783-A
(BHOIPALI) 		2402006003NRG23190920220996814 19/09/2022 Mr. BENUDHAR BHAISAL 2402006003WL0056156 Mr. BENUDHAR BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520205 MR BENUDHAR BHAISAL ()
16 BARGAON OR-02-006-003-003/7802-A
(BHOIPALI) 		2402006003NRG23190920220996816 19/09/2022 Mr. BINAYA HASDA 2402006003WL0056156 Mr. BINAYA HASDA 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520211 MR BINAYA HASDA ()
17 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23190920220996818 19/09/2022 TILOTTAMA ADHA 2402006003WL0056156 TILOTTAMA ADHA 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520208 MRS TILOTTAMA ADHA ()
18 BARGAON OR-02-006-003-003/7840
(BHOIPALI) 		2402006003NRG23190920220996820 19/09/2022 LALINDRA BHAISHAL 2402006003WL0056156 LALINDRA BHAISHAL 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520196 MR LALINDRA BHAISHAL ()
19 BARGAON OR-02-006-003-003/7847
(BHOIPALI) 		2402006003NRG23190920220996821 19/09/2022 ANJALA BHAISAL 2402006003WL0056156 ANJALA BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520194 MR ANJALA BHAISAL ()
20 BARGAON OR-02-006-003-003/7854
(BHOIPALI) 		2402006003NRG23190920220996822 19/09/2022 DHANU BHAISAL 2402006003WL0056156 DHANU BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520197 MR DHANU BHAISHAL ()
21 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23190920220996825 19/09/2022 SANKAR ADHA 2402006003WL0056156 SANKAR ADHA 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520204 MR SHANKAR ADHA ()
22 BARGAON OR-02-006-003-003/7864
(BHOIPALI) 		2402006003NRG23190920220996827 19/09/2022 JAYAMANI ROUDIA 2402006003WL0056156 JAYAMANI ROUDIA 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520200 MR SUNDARMANI ROUDIA ()
23 BARGAON OR-02-006-003-003/7878-B
(BHOIPALI) 		2402006003NRG23190920220996830 19/09/2022 GOUTAM RAXA 2402006003WL0056156 GOUTAM RAXA 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520210 MASTER GOUTAM RAXA ()
24 BARGAON OR-02-006-003-003/7884
(BHOIPALI) 		2402006003NRG23190920220996832 19/09/2022 Mr.JEMANTA DHURUA 2402006003WL0056156 Mr.JEMANTA DHURUA 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520199 MR JEMANTA DHURUA ()
25 BARGAON OR-02-006-003-003/7884-A
(BHOIPALI) 		2402006003NRG23190920220996833 19/09/2022 Miss. RUPESWARI NAIK 2402006003WL0056156 Miss. RUPESWARI NAIK 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520209 MISS RUPESWARI NAIK ()
26 BARGAON OR-02-006-003-003/7898-A
(BHOIPALI) 		2402006003NRG23190920220996834 19/09/2022 Mrs. SABITA KALO 2402006003WL0056156 Mrs. SABITA KALO 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520212 MRS SABITA KALO ()
27 BARGAON OR-02-006-003-003/7901
(BHOIPALI) 		2402006003NRG23190920220996835 19/09/2022 DAMODAR SUNYANI 2402006003WL0056156 DAMODAR SUNYANI 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520207 MR DAMODAR SUNYANI ()
28 BARGAON OR-02-006-003-003/7905
(BHOIPALI) 		2402006003NRG23190920220996837 19/09/2022 TULARAM BHAISHAL 2402006003WL0056156 TULARAM BHAISHAL 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520195 MR TULARAM BHAISHAL ()
29 BARGAON OR-02-006-003-003/7905
(BHOIPALI) 		2402006003NRG23190920220996838 19/09/2022 TULESWARI BHAISAL 2402006003WL0056156 TULESWARI BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/09/2022 4906520198 MRS TULESWARI BHAISHAL ()
SubTotal 26640 26640
30 BARGAON OR-02-006-003-003/2304777
(BHOIPALI) 		2402006003NRG23190920220996804 19/09/2022 Miss. NIRASHA MUNDA 2402006003WL0056156 Miss. NIRASHA MUNDA 00415 SBIN0009657 1332 1332 Processed 23/09/2022 4906520214 MISS NIRASHA MUNDA ()
SubTotal 1332 1332
31 BARGAON OR-02-006-003-003/7857
(BHOIPALI) 		2402006003NRG23190920220996824 19/09/2022 Mr. Bibhisan null Bhaisal 2402006003WL0056156 Mr. Bibhisan null Bhaisal 00415 SBIN0013617 1332 1332 Processed 23/09/2022 4906520217 MR BIBHISAN NULL BHAISAL ()
SubTotal 1332 1332
32 BARGAON OR-02-006-003-003/2304848
(BHOIPALI) 		2402006003NRG23190920220996806 19/09/2022 Miss. UPA KHICHIDI 2402006003WL0056156 Miss. UPA KHICHIDI 00415 SBIN0013843 1332 1332 Processed 23/09/2022 4906520215 MRS UPA KHICHIDI ()
SubTotal 1332 1332
33 BARGAON OR-02-006-003-003/7871
(BHOIPALI) 		2402006003NRG23190920220996829 19/09/2022 CHANDAN SUNYANI 2402006003WL0056156 CHANDAN SUNYANI 00462 UCBA0000195 1332 1332 Processed 22/09/2022 4906520216 CHANDAN SUNANI ()
SubTotal 1332 1332
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_190922FTO_574904 Indian Overseas Bank IOBA0000872 MAJHAPARA 1332
2 BARGAON OR2402006003_190922FTO_574904 Punjab National Bank PUNB0599100 BHOIPALI 10656
3 BARGAON OR2402006003_190922FTO_574904 State Bank of India SBIN0003152 BARGAON 22644
4 BARGAON OR2402006003_190922FTO_574904 State Bank of India SBIN0003152 SBI,BARGAON, 3996
5 BARGAON OR2402006003_190922FTO_574904 State Bank of India SBIN0009657 GOCHHARA 1332
6 BARGAON OR2402006003_190922FTO_574904 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1332
7 BARGAON OR2402006003_190922FTO_574904 State Bank of India SBIN0013843 SALEPALI 1332
8 BARGAON OR2402006003_190922FTO_574904 UCO Bank UCBA0000195 RAJGANGPUR 1332

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