Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_151222FTO_899364
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-02-006-008-006/1984749
(JARANGALOI) 		2402006008NRG23151220221425470 15/12/2022 SUSHANT MAJHI 2402006008WL0081144 SUSHANT MAJHI 00078 CNRB0003391 1332 1332 Processed 21/12/2022 7342091764 SUSHANT MAJHI ()
SubTotal 1332 1332
2 BARGAON OR-02-006-008-006/1984744
(JARANGALOI) 		2402006008NRG23151220221425464 15/12/2022 MISS NABINA MAJHI 2402006008WL0081144 MISS NABINA MAJHI 00165 IBKL0001685 1332 1332 Processed 21/12/2022 7342091765 MISS NABINA MAJHI ()
SubTotal 1332 1332
3 BARGAON OR-02-006-008-001/1984721
(JARANGALOI) 		2402006008NRG23151220221425496 15/12/2022 MS RITA JAYPURIA 2402006008WL0081145 MS RITA JAYPURIA 00354 PUNB0313300 444 444 Processed 21/12/2022 7342091769 MS RITA JAYPURIA ()
SubTotal 444 444
4 BARGAON OR-02-006-008-006/1984748
(JARANGALOI) 		2402006008NRG23151220221425469 15/12/2022 Mr ABHAY HEMROM 2402006008WL0081144 Mr ABHAY HEMROM 00415 SBIN0000189 1332 1332 Processed 21/12/2022 7342091770 MR ABHAY HEMROM ()
SubTotal 1332 1332
5 BARGAON OR-02-006-008-001/18970
(JARANGALOI) 		2402006008NRG23151220221425478 15/12/2022 Mr. BANIFAS DUNGDUNG 2402006008WL0081145 Mr. BANIFAS DUNGDUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7342091805 MR BANIFAS DUNGDUNG ()
6 BARGAON OR-02-006-008-001/190735
(JARANGALOI) 		2402006008NRG23151220221425483 15/12/2022 Mr.NRIP GIDILI 2402006008WL0081145 Mr.NRIP GIDILI 00415 SBIN0003152 444 444 Processed 21/12/2022 7342091801 MR NRIP GIDILI ()
7 BARGAON OR-02-006-008-001/1984725
(JARANGALOI) 		2402006008NRG23151220221425500 15/12/2022 Mr SIBAM KANSARALI 2402006008WL0081145 Mr SIBAM KANSARALI 00415 SBIN0003152 444 444 Processed 21/12/2022 7342091775 MR SIBAM KANSARALI ()
8 BARGAON OR-02-006-008-001/1984727
(JARANGALOI) 		2402006008NRG23151220221425503 15/12/2022 Sima Jaypuria 2402006008WL0081145 Sima Jaypuria 00415 SBIN0003152 444 444 Processed 21/12/2022 7342091774 MRS SIMA JAYPURIA ()
9 BARGAON OR-02-006-008-001/1984728
(JARANGALOI) 		2402006008NRG23151220221425504 15/12/2022 Mr KISHOR JAYPURIA 2402006008WL0081145 Mr KISHOR JAYPURIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7342091776 MR KISHOR JAYPURIA ()
10 BARGAON OR-02-006-008-001/1984729
(JARANGALOI) 		2402006008NRG23151220221425505 15/12/2022 SURAJ KARSEL 2402006008WL0081145 SURAJ KARSEL 00415 SBIN0003152 444 444 Processed 21/12/2022 7342091772 MR SURAJ KARSEL ()
11 BARGAON OR-02-006-008-001/1984730
(JARANGALOI) 		2402006008NRG23151220221425507 15/12/2022 Miss JANNABI BADI 2402006008WL0081145 Miss JANNABI BADI 00415 SBIN0003152 444 444 Processed 21/12/2022 7342091771 MISS JANNHABI JAYPURIA ()
12 BARGAON OR-02-006-008-001/1984733
(JARANGALOI) 		2402006008NRG23151220221425509 15/12/2022 Mr SUDAM HEMROM 2402006008WL0081145 Mr SUDAM HEMROM 00415 SBIN0003152 222 222 Processed 21/12/2022 7342091777 MR SUDAM HEMROM ()
13 BARGAON OR-02-006-008-006/190976
(JARANGALOI) 		2402006008NRG23151220221425456 15/12/2022 Mr PRAFULLA HEMREM 2402006008WL0081144 Mr PRAFULLA HEMREM 00415 SBIN0003152 1332 1332 Processed 21/12/2022 7342091799 MR PRAFULLA HEMREM ()
14 BARGAON OR-02-006-008-006/190982
(JARANGALOI) 		2402006008NRG23151220221425459 15/12/2022 Mrs DIBYA TOPNO 2402006008WL0081144 Mrs DIBYA TOPNO 00415 SBIN0003152 666 666 Processed 21/12/2022 7342091800 MRS DIVYA TOPNO ()
15 BARGAON OR-02-006-008-006/1984746
(JARANGALOI) 		2402006008NRG23151220221425467 15/12/2022 Mrs DULLAVI PRADHAN 2402006008WL0081144 Mrs DULLAVI PRADHAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7342091773 MRS DULLAVI PRADHAN ()
SubTotal 6438 6438
16 BARGAON OR-02-006-008-001/1984726
(JARANGALOI) 		2402006008NRG23151220221425501 15/12/2022 Mr JAGANNATH JAYPURIA 2402006008WL0081145 Mr JAGANNATH JAYPURIA 00415 SBIN0006345 444 444 Processed 21/12/2022 7342091778 MR JAGANNATH JAYPURIA ()
SubTotal 444 444
17 BARGAON OR-02-006-008-001/190855
(JARANGALOI) 		2402006008NRG23151220221425488 15/12/2022 RANJEET DUNG DUNG 2402006008WL0081145 RANJEET DUNG DUNG 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091803 RANJEET DUNG DUNG ()
18 BARGAON OR-02-006-008-001/1981383
(JARANGALOI) 		2402006008NRG23151220221425495 15/12/2022 Mr SURYA KANTA PATEL 2402006008WL0081145 Mr SURYA KANTA PATEL 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091781 Mr SURYA KANTA PATEL ()
19 BARGAON OR-02-006-008-001/1984722
(JARANGALOI) 		2402006008NRG23151220221425497 15/12/2022 Mr MANOJ MINZ 2402006008WL0081145 Mr MANOJ MINZ 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091787 Mr MANOJ MINZ ()
20 BARGAON OR-02-006-008-001/1984723
(JARANGALOI) 		2402006008NRG23151220221425498 15/12/2022 Mr PARAMANANDA MAHANANDIA 2402006008WL0081145 Mr PARAMANANDA MAHANANDIA 00474 SBIN0RRUKGB 222 222 Processed 21/12/2022 7342091786 Mr PARAMANANDA MAHANANDIA ()
21 BARGAON OR-02-006-008-001/1984724
(JARANGALOI) 		2402006008NRG23151220221425499 15/12/2022 Mr SANTOSH MAHANANDIA 2402006008WL0081145 Mr SANTOSH MAHANANDIA 00474 SBIN0RRUKGB 444 444 Rejected 21/12/2022 7342091784 Account closed
22 BARGAON OR-02-006-008-001/1984727
(JARANGALOI) 		2402006008NRG23151220221425502 15/12/2022 Mr AMRIT JAYPURIYA 2402006008WL0081145 Mr AMRIT JAYPURIYA 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091783 Mr AMRIT JAYPURIYA ()
23 BARGAON OR-02-006-008-001/1984730
(JARANGALOI) 		2402006008NRG23151220221425506 15/12/2022 Mr LOKANATH JAYPURIYA 2402006008WL0081145 Mr LOKANATH JAYPURIYA 00474 SBIN0RRUKGB 444 444 Rejected 21/12/2022 7342091785 Account closed
24 BARGAON OR-02-006-008-001/1984732
(JARANGALOI) 		2402006008NRG23151220221425508 15/12/2022 PANKAJINI JAYPURIA 2402006008WL0081145 PANKAJINI JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091789 PANKAJINI JAYPURIA ()
25 BARGAON OR-02-006-008-001/1984734
(JARANGALOI) 		2402006008NRG23151220221425510 15/12/2022 Lalit Jaypuria 2402006008WL0081145 Lalit Jaypuria 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091780 Lalit Jaypuria ()
26 BARGAON OR-02-006-008-001/1984753
(JARANGALOI) 		2402006008NRG23151220221425511 15/12/2022 Mr DUSMANTA KARSEL 2402006008WL0081145 Mr DUSMANTA KARSEL 00474 SBIN0RRUKGB 444 444 Rejected 21/12/2022 7342091788 No Such Account
27 BARGAON OR-02-006-008-001/1984754
(JARANGALOI) 		2402006008NRG23151220221425512 15/12/2022 TANKADHAR KARSEL 2402006008WL0081145 TANKADHAR KARSEL 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091779 TANKADHAR KARSEL ()
28 BARGAON OR-02-006-008-001/1984755
(JARANGALOI) 		2402006008NRG23151220221425513 15/12/2022 Mr HEMANANDA JAYPURIA 2402006008WL0081145 Mr HEMANANDA JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091792 Mr HEMANANDA JAYPURIA ()
29 BARGAON OR-02-006-008-001/9032
(JARANGALOI) 		2402006008NRG23151220221425519 15/12/2022 BIRANCHI LAKRA 2402006008WL0081145 BIRANCHI LAKRA 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342091804 BIRANCHI LAKRA ()
30 BARGAON OR-02-006-008-006/190348
(JARANGALOI) 		2402006008NRG23151220221425434 15/12/2022 Alexcius Hemrom 2402006008WL0081144 Alexcius Hemrom 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7342091797 Alexcius Hemrom ()
31 BARGAON OR-02-006-008-006/190388
(JARANGALOI) 		2402006008NRG23151220221425437 15/12/2022 POLIKAR SANGA 2402006008WL0081144 POLIKAR SANGA 00474 SBIN0RRUKGB 1110 1110 Processed 21/12/2022 7342091802 POLIKAR SANGA ()
32 BARGAON OR-02-006-008-006/190442
(JARANGALOI) 		2402006008NRG23151220221425439 15/12/2022 KIRTTAN PRADHAN 2402006008WL0081144 KIRTTAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7342091796 KIRTTAN PRADHAN ()
33 BARGAON OR-02-006-008-006/190446
(JARANGALOI) 		2402006008NRG23151220221425442 15/12/2022 Miss.SUJITA MAJHI 2402006008WL0081144 Miss.SUJITA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 21/12/2022 7342091795 Miss.SUJITA MAJHI ()
34 BARGAON OR-02-006-008-006/190447
(JARANGALOI) 		2402006008NRG23151220221425443 15/12/2022 Mr.DAMBARUDHAR PRADHAN 2402006008WL0081144 Mr.DAMBARUDHAR PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 21/12/2022 7342091794 Mr.DAMBARUDHAR PRADHAN ()
35 BARGAON OR-02-006-008-006/190975
(JARANGALOI) 		2402006008NRG23151220221425455 15/12/2022 ISIDORE HEMRAM 2402006008WL0081144 ISIDORE HEMRAM 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7342091798 ISIDORE HEMRAM ()
36 BARGAON OR-02-006-008-006/1984743
(JARANGALOI) 		2402006008NRG23151220221425463 15/12/2022 Mr BARATU NAG 2402006008WL0081144 Mr BARATU NAG 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7342091791 Mr BARATU NAG ()
37 BARGAON OR-02-006-008-006/1984745
(JARANGALOI) 		2402006008NRG23151220221425465 15/12/2022 Mr SUBASH CHANDRA MAJHI 2402006008WL0081144 Mr SUBASH CHANDRA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7342091790 Mr SUBASH CHANDRA MAJHI ()
38 BARGAON OR-02-006-008-006/1984746
(JARANGALOI) 		2402006008NRG23151220221425466 15/12/2022 Mr NARUTTAM PRADHAN 2402006008WL0081144 Mr NARUTTAM PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 21/12/2022 7342091782 Mr NARUTTAM PRADHAN ()
39 BARGAON OR-02-006-008-006/1984747
(JARANGALOI) 		2402006008NRG23151220221425468 15/12/2022 Ms RANJITA MAJHI 2402006008WL0081144 Ms RANJITA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7342091793 Ms RANJITA MAJHI ()
SubTotal 17316 17316
40 BARGAON OR-02-006-008-006/190845
(JARANGALOI) 		2402006008NRG23151220221425452 15/12/2022 Kanti Hemrom 2402006008WL0081144 Kanti Hemrom 00691 IPOS0000001 1332 1332 Processed 21/12/2022 7342091766 Kanti Hemrom ()
41 BARGAON OR-02-006-008-006/1984741
(JARANGALOI) 		2402006008NRG23151220221425461 15/12/2022 SUDHIR SURIN 2402006008WL0081144 SUDHIR SURIN 00691 IPOS0000001 1332 1332 Processed 21/12/2022 7342091768 SUDHIR SURIN ()
42 BARGAON OR-02-006-008-006/1984742
(JARANGALOI) 		2402006008NRG23151220221425462 15/12/2022 ANUP KISHOR SANGA 2402006008WL0081144 ANUP KISHOR SANGA 00691 IPOS0000001 1332 1332 Processed 21/12/2022 7342091767 ANUP KISHOR SANGA ()
SubTotal 3996 3996
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_151222FTO_899364 Canara Bank CNRB0003391 SUNDERGARH 1332
2 BARGAON OR2402006008_151222FTO_899364 IDBI Bank IBKL0001685 SUNDERGARH 1332
3 BARGAON OR2402006008_151222FTO_899364 Punjab National Bank PUNB0313300 SUNDER GARH 444
4 BARGAON OR2402006008_151222FTO_899364 State Bank of India SBIN0000189 SUNDARGARH 1332
5 BARGAON OR2402006008_151222FTO_899364 State Bank of India SBIN0003152 BARGAON 5994
6 BARGAON OR2402006008_151222FTO_899364 State Bank of India SBIN0003152 SBI,BARGAON 444
7 BARGAON OR2402006008_151222FTO_899364 State Bank of India SBIN0006345 SADHEIPALI ADB 444
8 BARGAON OR2402006008_151222FTO_899364 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 17316
9 BARGAON OR2402006008_151222FTO_899364 India Post Payments Bank IPOS0000001 SUNDARGARH 3996

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