Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:39:18 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_121022FTO_652036
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-02-006-011-005/6604
(SAHAJ BAHAL) 		2402006011NRG23121020221085882 12/10/2022 JALAJEN DUNGDUNG 2402006011WL0061522 JALAJEN DUNGDUNG 00045 BARB0ROURKE 666 666 Processed 15/10/2022 5625332547 JALAJEN DUNGDUNG ()
SubTotal 666 666
2 BARGAON OR-02-006-011-005/6863
(SAHAJ BAHAL) 		2402006011NRG23121020221085920 12/10/2022 DILLIP JUGAL DUNGDUNG 2402006011WL0061524 DILLIP JUGAL DUNGDUNG 00415 SBIN0000189 1332 1332 Processed 15/10/2022 5625332548 MRS DEEPTI BINITA DUNGDUNG ()
SubTotal 1332 1332
3 BARGAON OR-02-006-011-003/2678897
(SAHAJ BAHAL) 		2402006011NRG23121020221085830 12/10/2022 FULJAMCE HASDA 2402006011WL0061518 FULJAMCE HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332549 MR FULJAMCE HASDA ()
4 BARGAON OR-02-006-011-003/2678897
(SAHAJ BAHAL) 		2402006011NRG23121020221085831 12/10/2022 FULJAMCE HASDA 2402006011WL0061518 FULJAMCE HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332500 MR FULJAMCE HASDA ()
5 BARGAON OR-02-006-011-003/2679112
(SAHAJ BAHAL) 		2402006011NRG23121020221085834 12/10/2022 SANJAY HASDA 2402006011WL0061518 SANJAY HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332508 MR SANJAY HASDA ()
6 BARGAON OR-02-006-011-003/2679112
(SAHAJ BAHAL) 		2402006011NRG23121020221085835 12/10/2022 SANJAY HASDA 2402006011WL0061518 SANJAY HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332509 MR SANJAY HASDA ()
7 BARGAON OR-02-006-011-003/2679124
(SAHAJ BAHAL) 		2402006011NRG23121020221085836 12/10/2022 SUKAMANI HASDA 2402006011WL0061518 SUKAMANI HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332501 MRS SUKAMANI HASDA ()
8 BARGAON OR-02-006-011-003/2679124
(SAHAJ BAHAL) 		2402006011NRG23121020221085837 12/10/2022 SUKAMANI HASDA 2402006011WL0061518 SUKAMANI HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332502 MRS SUKAMANI HASDA ()
9 BARGAON OR-02-006-011-003/26791760
(SAHAJ BAHAL) 		2402006011NRG23121020221085838 12/10/2022 SHALMI HASDA 2402006011WL0061518 SHALMI HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332513 MRS SHALMI HASDA ()
10 BARGAON OR-02-006-011-003/26791760
(SAHAJ BAHAL) 		2402006011NRG23121020221085839 12/10/2022 SHALMI HASDA 2402006011WL0061518 SHALMI HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332514 MRS SHALMI HASDA ()
11 BARGAON OR-02-006-011-003/6066-A
(SAHAJ BAHAL) 		2402006011NRG23121020221085842 12/10/2022 KIRAN LATA HASDA 2402006011WL0061518 KIRAN LATA HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332521 MRS KIRAN LATA HASDA ()
12 BARGAON OR-02-006-011-003/6066-A
(SAHAJ BAHAL) 		2402006011NRG23121020221085843 12/10/2022 KIRAN LATA HASDA 2402006011WL0061518 KIRAN LATA HASDA 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332522 MRS KIRAN LATA HASDA ()
13 BARGAON OR-02-006-011-005/16580
(SAHAJ BAHAL) 		2402006011NRG23121020221085862 12/10/2022 ASHA SARITA KERKETTA 2402006011WL0061522 ASHA SARITA KERKETTA 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332505 MRS ASHA SARITA KERKETTA ()
14 BARGAON OR-02-006-011-005/16916
(SAHAJ BAHAL) 		2402006011NRG23121020221085865 12/10/2022 SAMIR DUNGDUNG 2402006011WL0061522 SAMIR DUNGDUNG 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332517 MR SAMIR DUNGDUNG ()
15 BARGAON OR-02-006-011-005/267866
(SAHAJ BAHAL) 		2402006011NRG23121020221085866 12/10/2022 ASHRITA KERKEETA 2402006011WL0061522 ASHRITA KERKEETA 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332507 MRS ASHRITA KERKETTA ()
16 BARGAON OR-02-006-011-005/2678947
(SAHAJ BAHAL) 		2402006011NRG23121020221085867 12/10/2022 GANESH NAIK 2402006011WL0061522 GANESH NAIK 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332504 MR GANESH NAIK ()
17 BARGAON OR-02-006-011-005/2679042
(SAHAJ BAHAL) 		2402006011NRG23121020221085868 12/10/2022 MANOJ LAKRA 2402006011WL0061522 MANOJ LAKRA 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332506 MR MANOJ LAKRA ()
18 BARGAON OR-02-006-011-005/2679043
(SAHAJ BAHAL) 		2402006011NRG23121020221085869 12/10/2022 SANJIT DUNGDUNG 2402006011WL0061522 SANJIT DUNGDUNG 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332510 MR SANJIT DUNGDUNG ()
19 BARGAON OR-02-006-011-005/2679046
(SAHAJ BAHAL) 		2402006011NRG23121020221085918 12/10/2022 SUDEEP DUNGDUNG 2402006011WL0061524 SUDEEP DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332520 MR SUDEEP DUNGDUNG ()
20 BARGAON OR-02-006-011-005/2679146
(SAHAJ BAHAL) 		2402006011NRG23101020221076724 12/10/2022 JANMAJAYA PATEL 2402006011WL0061001 JANMAJAYA PATEL 00415 SBIN0003152 1332 1332 Processed 15/10/2022 5625332537 MR JANMAJAY PATEL ()
21 BARGAON OR-02-006-011-005/2679149
(SAHAJ BAHAL) 		2402006011NRG23121020221085871 12/10/2022 BASANTI BAG 2402006011WL0061522 BASANTI BAG 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332525 MRS BASANTI BAG ()
22 BARGAON OR-02-006-011-005/2679149
(SAHAJ BAHAL) 		2402006011NRG23121020221085870 12/10/2022 SACHIN MAJHI 2402006011WL0061522 SACHIN MAJHI 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332526 MR SACHIN MAJHI ()
23 BARGAON OR-02-006-011-005/6621
(SAHAJ BAHAL) 		2402006011NRG23121020221085883 12/10/2022 FEDIRK DUNG DUNG 2402006011WL0061522 FEDIRK DUNG DUNG 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332519 MR FEDRIK DUNGDUNG ()
24 BARGAON OR-02-006-011-005/6654-A
(SAHAJ BAHAL) 		2402006011NRG23121020221085888 12/10/2022 SIRIA BUD 2402006011WL0061522 SIRIA BUD 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332503 MRS SHRIYA BUD ()
25 BARGAON OR-02-006-011-005/6654-B
(SAHAJ BAHAL) 		2402006011NRG23121020221085889 12/10/2022 SIMON BUD 2402006011WL0061522 SIMON BUD 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332511 MR SIMAN BUD ()
26 BARGAON OR-02-006-011-005/6654-B
(SAHAJ BAHAL) 		2402006011NRG23121020221085890 12/10/2022 SUSHILA BUD 2402006011WL0061522 SUSHILA BUD 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332499 MRS SUSHILA BUD ()
27 BARGAON OR-02-006-011-005/6710
(SAHAJ BAHAL) 		2402006011NRG23121020221085899 12/10/2022 NIRASHA BARIK 2402006011WL0061522 NIRASHA BARIK 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332512 MRS NIRASHA BARIK ()
28 BARGAON OR-02-006-011-005/6766
(SAHAJ BAHAL) 		2402006011NRG23121020221085908 12/10/2022 SANTOSH DANSANA 2402006011WL0061522 SANTOSH DANSANA 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332518 MR SANTOSH DANSANA ()
29 BARGAON OR-02-006-011-005/6766
(SAHAJ BAHAL) 		2402006011NRG23121020221085909 12/10/2022 SUSHILA DANSANA 2402006011WL0061522 SUSHILA DANSANA 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332523 MRS SUSHILA DANSANA ()
30 BARGAON OR-02-006-011-005/6876-A
(SAHAJ BAHAL) 		2402006011NRG23121020221085860 12/10/2022 ANJANA BARIK 2402006011WL0061521 ANJANA BARIK 00415 SBIN0003152 1554 1554 Processed 15/10/2022 5625332516 MRS ANJANA BARIK ()
31 BARGAON OR-02-006-011-005/6917
(SAHAJ BAHAL) 		2402006011NRG23121020221085914 12/10/2022 KAMALA NAIK 2402006011WL0061522 KAMALA NAIK 00415 SBIN0003152 666 666 Processed 15/10/2022 5625332515 MRS KAMALA NAIK ()
SubTotal 28194 28194
32 BARGAON OR-02-006-011-003/16612
(SAHAJ BAHAL) 		2402006011NRG23121020221085827 12/10/2022 KUMUDINI PARUA 2402006011WL0061518 KUMUDINI PARUA 00474 SBIN0RRUKGB 1332 1332 Processed 15/10/2022 5625332545 KUMUDINI PARUA ()
33 BARGAON OR-02-006-011-003/16612
(SAHAJ BAHAL) 		2402006011NRG23121020221085828 12/10/2022 KUMUDINI PARUA 2402006011WL0061518 KUMUDINI PARUA 00474 SBIN0RRUKGB 1332 1332 Processed 15/10/2022 5625332544 KUMUDINI PARUA ()
34 BARGAON OR-02-006-011-003/2678894
(SAHAJ BAHAL) 		2402006011NRG23121020221085829 12/10/2022 PHILMAN CHAMPIA 2402006011WL0061518 PHILMAN CHAMPIA 00474 SBIN0RRUKGB 1110 1110 Processed 15/10/2022 5625332531 PHILMAN CHAMPIA ()
35 BARGAON OR-02-006-011-003/2678898
(SAHAJ BAHAL) 		2402006011NRG23121020221085832 12/10/2022 KISHOR KANGADI 2402006011WL0061518 KISHOR KANGADI 00474 SBIN0RRUKGB 1332 1332 Processed 15/10/2022 5625332535 KISHOR KANGADI ()
36 BARGAON OR-02-006-011-003/2678898
(SAHAJ BAHAL) 		2402006011NRG23121020221085833 12/10/2022 KISHOR KANGADI 2402006011WL0061518 KISHOR KANGADI 00474 SBIN0RRUKGB 1332 1332 Processed 15/10/2022 5625332534 KISHOR KANGADI ()
37 BARGAON OR-02-006-011-003/5991-A
(SAHAJ BAHAL) 		2402006011NRG23121020221085840 12/10/2022 MANOJ HASDA 2402006011WL0061518 MANOJ HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 15/10/2022 5625332536 MANOJ HASDA ()
38 BARGAON OR-02-006-011-003/5991-A
(SAHAJ BAHAL) 		2402006011NRG23121020221085841 12/10/2022 MANOJ HASDA 2402006011WL0061518 MANOJ HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 15/10/2022 5625332538 MANOJ HASDA ()
39 BARGAON OR-02-006-011-004/16784
(SAHAJ BAHAL) 		2402006011NRG23121020221085846 12/10/2022 KALABATI NAIK 2402006011WL0061518 KALABATI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 15/10/2022 5625332542 KALABATI NAIK ()
40 BARGAON OR-02-006-011-004/16784
(SAHAJ BAHAL) 		2402006011NRG23121020221085847 12/10/2022 KALABATI NAIK 2402006011WL0061518 KALABATI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 15/10/2022 5625332543 KALABATI NAIK ()
41 BARGAON OR-02-006-011-005/6534
(SAHAJ BAHAL) 		2402006011NRG23121020221085878 12/10/2022 Smt. HEMALATA MAJHI 2402006011WL0061522 Smt. HEMALATA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332533 Smt. HEMALATA MAJHI ()
42 BARGAON OR-02-006-011-005/6589
(SAHAJ BAHAL) 		2402006011NRG23121020221085879 12/10/2022 KHRISTABIR DUNGDUNG 2402006011WL0061522 KHRISTABIR DUNGDUNG 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332528 KHRISTABIR DUNGDUNG ()
43 BARGAON OR-02-006-011-005/6595
(SAHAJ BAHAL) 		2402006011NRG23121020221085880 12/10/2022 ALBIS BUD 2402006011WL0061522 ALBIS BUD 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332546 ALBIS BUD ()
44 BARGAON OR-02-006-011-005/6652
(SAHAJ BAHAL) 		2402006011NRG23121020221085887 12/10/2022 MAHARAJ MAJHI 2402006011WL0061522 MAHARAJ MAJHI 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332529 MAHARAJ MAJHI ()
45 BARGAON OR-02-006-011-005/6662
(SAHAJ BAHAL) 		2402006011NRG23121020221085893 12/10/2022 SUKANTI MAJHI 2402006011WL0061522 SUKANTI MAJHI 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332540 SUKANTI MAJHI ()
46 BARGAON OR-02-006-011-005/6677
(SAHAJ BAHAL) 		2402006011NRG23121020221085894 12/10/2022 ATHANAS SARENG 2402006011WL0061522 ATHANAS SARENG 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332532 ATHANAS SARENG ()
47 BARGAON OR-02-006-011-005/6705
(SAHAJ BAHAL) 		2402006011NRG23121020221085897 12/10/2022 BASIL SARENG 2402006011WL0061522 BASIL SARENG 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332530 BASIL SARENG ()
48 BARGAON OR-02-006-011-005/6705
(SAHAJ BAHAL) 		2402006011NRG23121020221085898 12/10/2022 NIRMALA SARENG 2402006011WL0061522 NIRMALA SARENG 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332524 NIRMALA SARENG ()
49 BARGAON OR-02-006-011-005/6731
(SAHAJ BAHAL) 		2402006011NRG23121020221085905 12/10/2022 ILIAJAR SARENG 2402006011WL0061522 ILIAJAR SARENG 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332527 ILIAJAR SARENG ()
50 BARGAON OR-02-006-011-005/6731
(SAHAJ BAHAL) 		2402006011NRG23121020221085906 12/10/2022 SUNITA SARENG 2402006011WL0061522 SUNITA SARENG 00474 SBIN0RRUKGB 666 666 Processed 15/10/2022 5625332541 SUNITA SARENG ()
51 BARGAON OR-02-006-011-005/6787
(SAHAJ BAHAL) 		2402006011NRG23121020221085913 12/10/2022 JUAKIM SARENG 2402006011WL0061522 JUAKIM SARENG 00474 SBIN0RRUKGB 444 444 Processed 15/10/2022 5625332539 JUAKIM SARENG ()
SubTotal 18870 18870
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_121022FTO_652036 Bank of Baroda BARB0ROURKE ROURKELA BRANCH 666
2 BARGAON OR2402006011_121022FTO_652036 State Bank of India SBIN0000189 SUNDARGARH 1332
3 BARGAON OR2402006011_121022FTO_652036 State Bank of India SBIN0003152 BARGAON 28194
4 BARGAON OR2402006011_121022FTO_652036 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 15540
5 BARGAON OR2402006011_121022FTO_652036 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 3330

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