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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:27:14 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_111222APB_FTO_882275
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-02-006-010-004/12812-C
(RUNGAON) 		2402006010NRG23111220221369790 11/12/2022 Mrs. PADMINI BHENGRA 2402006010WL0078338 Mrs. PADMINI BHENGRA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755413 MRS PADMINI BHENGRA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-010-004/12814
(RUNGAON) 		2402006010NRG23111220221369792 11/12/2022 SAMRA BAGE 2402006010WL0078338 SAMRA BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755433 SAMARA BAGE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23111220221369797 11/12/2022 Mrs. SUJATA BHENGRA 2402006010WL0078338 Mrs. SUJATA BHENGRA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755415 MRS SUJATA BHENGRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-004/12823
(RUNGAON) 		2402006010NRG23111220221369798 11/12/2022 Mrs. KOUSALYA TAPNO 2402006010WL0078338 Mrs. KOUSALYA TAPNO 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755455 MRS KOUSALYA TAPNO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-004/12823-C
(RUNGAON) 		2402006010NRG23111220221369800 11/12/2022 Abhay Tapno 2402006010WL0078338 Abhay Tapno 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755422 Mr. ABHAY TOPNO UTKAL GRAMEEN BANK(607234)
6 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23111220221369801 11/12/2022 Mr. PUNA BAGE 2402006010WL0078338 Mr. PUNA BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755460 MR PUNA BAGE STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23111220221369804 11/12/2022 KALYANI BAGE 2402006010WL0078338 KALYANI BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755463 MRS KALYANI BAGE STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23111220221369806 11/12/2022 RAIBARI BAGE 2402006010WL0078338 RAIBARI BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755418 MRS RAIBARI BAGE STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-004/12830
(RUNGAON) 		2402006010NRG23111220221369808 11/12/2022 Tashia Bage 2402006010WL0078338 Tashia Bage 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755428 MRS ANASTASIA BAGE STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-004/12830-A
(RUNGAON) 		2402006010NRG23111220221369809 11/12/2022 AMIRA BAGE 2402006010WL0078338 AMIRA BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755458 MRS AMIRA BAGE STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-004/12832
(RUNGAON) 		2402006010NRG23111220221369810 11/12/2022 MADHURI TETE 2402006010WL0078338 MADHURI TETE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755456 Smt. MADHURI TETE INDIAN BANK(607105)
12 BARGAON OR-02-006-010-004/12832-C
(RUNGAON) 		2402006010NRG23111220221369811 11/12/2022 MARKUSH TETE 2402006010WL0078338 MARKUSH TETE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755410 MR MARKUS TETE STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-004/12838
(RUNGAON) 		2402006010NRG23111220221369813 11/12/2022 MARGITA BURH 2402006010WL0078338 MARGITA BURH 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755412 MRS MAGRITA BURH STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-004/12838
(RUNGAON) 		2402006010NRG23111220221369812 11/12/2022 Mr. BIJAY BURH 2402006010WL0078338 Mr. BIJAY BURH 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755421 MR BIJAY BURH STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-004/12847
(RUNGAON) 		2402006010NRG23111220221369815 11/12/2022 RABINDRA MAJHI 2402006010WL0078338 RABINDRA MAJHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755423 RABINDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23111220221369818 11/12/2022 Mrs.KHAIRI TIDU 2402006010WL0078338 Mrs.KHAIRI TIDU 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755459 MRS KHAIRI TIDU STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-004/12853
(RUNGAON) 		2402006010NRG23111220221369822 11/12/2022 SAROJINI BAGE 2402006010WL0078338 SAROJINI BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755411 MRS SAROKINI BAGE STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-004/12855
(RUNGAON) 		2402006010NRG23111220221369824 11/12/2022 RAHELA TOPPNO 2402006010WL0078338 RAHELA TOPPNO 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755426 MRS RAHIL TAPNO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23111220221369826 11/12/2022 KISHORI TOPNO 2402006010WL0078338 KISHORI TOPNO 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755414 MRS KISHORE TAPNO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-004/12868
(RUNGAON) 		2402006010NRG23111220221369827 11/12/2022 SUMITRA BAGE 2402006010WL0078338 SUMITRA BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755424 MRS SUMITRA BAGE STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-004/12880-B
(RUNGAON) 		2402006010NRG23111220221369829 11/12/2022 Mrs. SUMATI BHAINSA 2402006010WL0078338 Mrs. SUMATI BHAINSA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755457 MRS SUMATI BHAINSA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-004/12883
(RUNGAON) 		2402006010NRG23111220221369830 11/12/2022 Mr.LOCHAN MAJHI 2402006010WL0078338 Mr.LOCHAN MAJHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755461 MR LOCHAN MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-010-004/16522
(RUNGAON) 		2402006010NRG23111220221369834 11/12/2022 Mithilla barding 2402006010WL0078338 Mithilla barding 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755420 MRS MITHILA MITHILA BADING STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-004/16554-B
(RUNGAON) 		2402006010NRG23111220221369836 11/12/2022 PRAMILA BAGE 2402006010WL0078338 PRAMILA BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755417 MRS PRAMILA BAGH STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-010-004/16554-B
(RUNGAON) 		2402006010NRG23111220221369835 11/12/2022 SUNIL BAGE 2402006010WL0078338 SUNIL BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755432 MR SUNIL BAGE STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-010-004/16555-A
(RUNGAON) 		2402006010NRG23111220221369837 11/12/2022 LALINDRA MAJHI 2402006010WL0078338 LALINDRA MAJHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755430 MR LALINDRA MAJHI STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-004/16555-A
(RUNGAON) 		2402006010NRG23111220221369838 11/12/2022 PUSPA MAJH 2402006010WL0078338 PUSPA MAJH 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755416 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-004/2267918
(RUNGAON) 		2402006010NRG23111220221369842 11/12/2022 BINODINI MUNDA 2402006010WL0078338 BINODINI MUNDA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755429 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-004/2269012
(RUNGAON) 		2402006010NRG23111220221369845 11/12/2022 ANIL BAGE 2402006010WL0078338 ANIL BAGE 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755431 MR ANIL BAGE STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-004/2269013
(RUNGAON) 		2402006010NRG23111220221369846 11/12/2022 RASMITA BHENGRA 2402006010WL0078338 RASMITA BHENGRA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755425 MISS RASMITA BHENGRA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-004/2269015
(RUNGAON) 		2402006010NRG23111220221369848 11/12/2022 KARAN MAHAR 2402006010WL0078338 KARAN MAHAR 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755427 SHRI KARAN MAHAR STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-004/267708
(RUNGAON) 		2402006010NRG23111220221369852 11/12/2022 Mrs. KALABATI KANTA 2402006010WL0078338 Mrs. KALABATI KANTA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755409 MRS KALABATI KANTA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-004/267747
(RUNGAON) 		2402006010NRG23111220221369853 11/12/2022 Rina Topno 2402006010WL0078338 Rina Topno 00415 SBIN0003152 222 222 Processed 17/12/2022 7288755419 MRS RINA TOPNO STATE BANK OF INDIA(508548)
SubTotal 7326 7326
34 BARGAON OR-02-006-010-004/12806
(RUNGAON) 		2402006010NRG23111220221369785 11/12/2022 BHAGA PRADHAN 2402006010WL0078338 BHAGA PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755451 Mr. BHAGA PRADHAN UTKAL GRAMEEN BANK(607234)
35 BARGAON OR-02-006-010-004/12806
(RUNGAON) 		2402006010NRG23111220221369786 11/12/2022 Smt. RANGABATI PRADHAN 2402006010WL0078338 Smt. RANGABATI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755446 MRS RANGABATI PRADHAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-004/12809
(RUNGAON) 		2402006010NRG23111220221369787 11/12/2022 KHAIRA BHENGRA 2402006010WL0078338 KHAIRA BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755434 MR KHAIRA BHENGRA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-004/12812
(RUNGAON) 		2402006010NRG23111220221369788 11/12/2022 MANGRA BHENGRA 2402006010WL0078338 MANGRA BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755452 Mr. MANGRA BHENGRA UTKAL GRAMEEN BANK(607234)
38 BARGAON OR-02-006-010-004/12813
(RUNGAON) 		2402006010NRG23111220221369791 11/12/2022 SAMBHARU BHENGRA 2402006010WL0078338 SAMBHARU BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755453 SAMBARU BHENGRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23111220221369794 11/12/2022 MIKHAIL BHENGRA 2402006010WL0078338 MIKHAIL BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755442 Mr. MIKHAIL BHENGRA UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23111220221369795 11/12/2022 SANTI BHENGRA 2402006010WL0078338 SANTI BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755462 MRS SHANTI BHENGRA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23111220221369796 11/12/2022 BANAMALI BHENGRA 2402006010WL0078338 BANAMALI BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755449 Mr. BANAMALI BHENGRA UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23111220221369802 11/12/2022 Smt.MAGDALI BAGE 2402006010WL0078338 Smt.MAGDALI BAGE 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755436 Mrs. MAGDALI BAGE UTKAL GRAMEEN BANK(607234)
43 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23111220221369803 11/12/2022 FILIP BAGE 2402006010WL0078338 FILIP BAGE 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755448 FILIP BAGE UTKAL GRAMEEN BANK(607234)
44 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23111220221369805 11/12/2022 REFEL BAGE 2402006010WL0078338 REFEL BAGE 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755439 Mr. RAFEL BAGE UTKAL GRAMEEN BANK(607234)
45 BARGAON OR-02-006-010-004/12830
(RUNGAON) 		2402006010NRG23111220221369807 11/12/2022 SAMBARU BAGE 2402006010WL0078338 SAMBARU BAGE 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755443 MR JAGADIS BAGE STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-004/12845
(RUNGAON) 		2402006010NRG23111220221369814 11/12/2022 LALITA BHENGRA 2402006010WL0078338 LALITA BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755444 MRS LALITA BHENGRA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23111220221369817 11/12/2022 LAJRUSH TIDU 2402006010WL0078338 LAJRUSH TIDU 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755437 MR LAJRUS TIDU STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-010-004/12850
(RUNGAON) 		2402006010NRG23111220221369819 11/12/2022 SHUKRU TOPPNO 2402006010WL0078338 SHUKRU TOPPNO 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755441 Mr. SUKRU TOPPNO UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-010-004/12852
(RUNGAON) 		2402006010NRG23111220221369821 11/12/2022 SANI BAGE 2402006010WL0078338 SANI BAGE 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755450 SANI BAGE UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-010-004/12854
(RUNGAON) 		2402006010NRG23111220221369823 11/12/2022 SUNDAR TOPNO 2402006010WL0078338 SUNDAR TOPNO 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755454 MR SUNDAR TAPNO STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23111220221369825 11/12/2022 SANKAR TOPPNO 2402006010WL0078338 SANKAR TOPPNO 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755440 Mr. SHANKAR TAPNO CENTRAL BANK OF INDIA(607115)
52 BARGAON OR-02-006-010-004/12880-B
(RUNGAON) 		2402006010NRG23111220221369828 11/12/2022 GOPAL BHAISA 2402006010WL0078338 GOPAL BHAISA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755438 Mr. GOPAL BHAISA UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-010-004/12883
(RUNGAON) 		2402006010NRG23111220221369831 11/12/2022 Smt.LAXMI MAJHI 2402006010WL0078338 Smt.LAXMI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755445 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
54 BARGAON OR-02-006-010-004/16388
(RUNGAON) 		2402006010NRG23111220221369833 11/12/2022 KAUSHALYA BHAISA 2402006010WL0078338 KAUSHALYA BHAISA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755447 KOUSHALYA BHAISHA UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-010-004/16388
(RUNGAON) 		2402006010NRG23111220221369832 11/12/2022 LAXMAN BHAISA 2402006010WL0078338 LAXMAN BHAISA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7288755435 MR LAXMAN BHAISAL STATE BANK OF INDIA(508548)
SubTotal 4884 4884
56 BARGAON OR-02-006-010-004/16557
(RUNGAON) 		2402006010NRG23111220221369839 11/12/2022 GOPAL BADING 2402006010WL0078338 GOPAL BADING 00691 IPOS0000001 222 222 Processed 17/12/2022 7288755407 GOPAL BADING INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARGAON OR-02-006-010-004/2269014
(RUNGAON) 		2402006010NRG23111220221369847 11/12/2022 PAPU MAHAR 2402006010WL0078338 PAPU MAHAR 00691 IPOS0000001 222 222 Processed 17/12/2022 7288755408 SHRI PAPU MAHAR STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_111222APB_FTO_882275 State Bank of India SBIN0003152 BARGAON 5994
2 BARGAON OR2402006010_111222APB_FTO_882275 State Bank of India SBIN0003152 SBI , BARGAON 1332
3 BARGAON OR2402006010_111222APB_FTO_882275 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3774
4 BARGAON OR2402006010_111222APB_FTO_882275 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1110
5 BARGAON OR2402006010_111222APB_FTO_882275 India Post Payments Bank IPOS0000001 SUNDARGARH 444

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