Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:23:01 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_250722FTO_393473
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-02-006-001-005/4428
(BARANGA KACHHAR) 		2402006001NRG23250720220788472 25/07/2022 PANCHI DHRUA 2402006001WL0043294 PANCHI DHRUA 00048 BKID0005207 1332 1332 Processed 27/08/2022 4226198843 PANCHI DHRUA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-001-003/1714143
(BARANGA KACHHAR) 		2402006001NRG23250720220788441 25/07/2022 IMILIA SOY 2402006001WL0043294 IMILIA SOY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198880 MRS IMILIA SOY ()
3 BARGAON OR-02-006-001-005/16822
(BARANGA KACHHAR) 		2402006001NRG23250720220788442 25/07/2022 RESHMA TOPNO 2402006001WL0043294 RESHMA TOPNO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198847 MRS RESMA TOPNO ()
4 BARGAON OR-02-006-001-005/17076
(BARANGA KACHHAR) 		2402006001NRG23250720220788445 25/07/2022 DAMNIKA SAMAD 2402006001WL0043294 DAMNIKA SAMAD 00415 SBIN0003152 222 222 Processed 27/08/2022 4226198854 MRS DAMANIKA SAMAD ()
5 BARGAON OR-02-006-001-005/17112
(BARANGA KACHHAR) 		2402006001NRG23250720220788446 25/07/2022 JAYANTI LUGUN 2402006001WL0043294 JAYANTI LUGUN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198850 MRS JAYANTI LUGUN ()
6 BARGAON OR-02-006-001-005/17132
(BARANGA KACHHAR) 		2402006001NRG23250720220788447 25/07/2022 MANDAKINI GOUD 2402006001WL0043294 MANDAKINI GOUD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198856 MRS MANDAKINI GOUD ()
7 BARGAON OR-02-006-001-005/17136
(BARANGA KACHHAR) 		2402006001NRG23250720220788450 25/07/2022 ANJALA SAMAD 2402006001WL0043294 ANJALA SAMAD 00415 SBIN0003152 666 666 Processed 27/08/2022 4226198855 MRS AANJALA SAMAD ()
8 BARGAON OR-02-006-001-005/171404
(BARANGA KACHHAR) 		2402006001NRG23250720220788454 25/07/2022 SUJATA LUGUN 2402006001WL0043294 SUJATA LUGUN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198863 MRS SUJATA LUGUN ()
9 BARGAON OR-02-006-001-005/171405
(BARANGA KACHHAR) 		2402006001NRG23250720220788455 25/07/2022 JATIN SAMAD 2402006001WL0043294 JATIN SAMAD 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226198876 MR JATIN SAMAD ()
10 BARGAON OR-02-006-001-005/171406
(BARANGA KACHHAR) 		2402006001NRG23250720220788456 25/07/2022 SUNITA SAMAD 2402006001WL0043294 SUNITA SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198848 MRS SUNITA SAMAD ()
11 BARGAON OR-02-006-001-005/171408
(BARANGA KACHHAR) 		2402006001NRG23250720220788457 25/07/2022 PRAFUL SAMAD 2402006001WL0043294 PRAFUL SAMAD 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226198864 MR PRAFULL SAMAD ()
12 BARGAON OR-02-006-001-005/171408
(BARANGA KACHHAR) 		2402006001NRG23250720220788458 25/07/2022 PRAMILA SAMAD 2402006001WL0043294 PRAMILA SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198852 MRS PRAMILA SAMAD ()
13 BARGAON OR-02-006-001-005/1714199
(BARANGA KACHHAR) 		2402006001NRG23250720220788460 25/07/2022 KUMUDINI SAMAD 2402006001WL0043294 KUMUDINI SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198846 MRS KUMUDINI SAMAD ()
14 BARGAON OR-02-006-001-005/17142067
(BARANGA KACHHAR) 		2402006001NRG23250720220788463 25/07/2022 SUCHITA LUGUN 2402006001WL0043294 SUCHITA LUGUN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198853 MRS SUCHITA LUGUN ()
15 BARGAON OR-02-006-001-005/17142097
(BARANGA KACHHAR) 		2402006001NRG23250720220788465 25/07/2022 LALIT GAUD 2402006001WL0043294 LALIT GAUD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198859 MR LALIT GOUD ()
16 BARGAON OR-02-006-001-005/17142108
(BARANGA KACHHAR) 		2402006001NRG23250720220788466 25/07/2022 SUMITRA MAJHI 2402006001WL0043294 SUMITRA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198879 MRS SUMITRA MAJHI ()
17 BARGAON OR-02-006-001-005/17142115
(BARANGA KACHHAR) 		2402006001NRG23250720220788468 25/07/2022 SANGITA SAMAD 2402006001WL0043294 SANGITA SAMAD 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4226198858 MRS SANJITA SAMAD ()
18 BARGAON OR-02-006-001-005/4456
(BARANGA KACHHAR) 		2402006001NRG23250720220788473 25/07/2022 JAGARANI SAY 2402006001WL0043294 JAGARANI SAY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198860 MRS JAGARANI HASDA ()
19 BARGAON OR-02-006-001-005/4477
(BARANGA KACHHAR) 		2402006001NRG23250720220788474 25/07/2022 SASHILIA SAMAD 2402006001WL0043294 SASHILIA SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198857 MRS SHISHILIA SAMAD ()
20 BARGAON OR-02-006-001-005/4482
(BARANGA KACHHAR) 		2402006001NRG23250720220788475 25/07/2022 AGNESIA JATARMA 2402006001WL0043294 AGNESIA JATARMA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198851 MRS EGNACIA JATARMA ()
21 BARGAON OR-02-006-001-005/4482
(BARANGA KACHHAR) 		2402006001NRG23250720220788476 25/07/2022 DEOFIL JATARMA 2402006001WL0043294 DEOFIL JATARMA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198861 MR DAFILA JATARMA ()
22 BARGAON OR-02-006-001-005/4527
(BARANGA KACHHAR) 		2402006001NRG23250720220788480 25/07/2022 PANU KISHAN 2402006001WL0043294 PANU KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198849 MR PANU KISHAN ()
23 BARGAON OR-02-006-001-005/4532
(BARANGA KACHHAR) 		2402006001NRG23250720220788482 25/07/2022 MADHURI LUGUN 2402006001WL0043294 MADHURI LUGUN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198878 MISS MADHURI LUGUN ()
24 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23250720220788483 25/07/2022 BUDA MAJHI 2402006001WL0043294 BUDA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198877 MRS BUDHA MAJHI ()
25 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23250720220788484 25/07/2022 MANDAKINI MAJHI 2402006001WL0043294 MANDAKINI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4226198862 MISS MANDAKINI MAJHI ()
SubTotal 30858 30858
26 BARGAON OR-02-006-001-005/17142115
(BARANGA KACHHAR) 		2402006001NRG23250720220788467 25/07/2022 ASHOK SAMAD 2402006001WL0043294 ASHOK SAMAD 00462 UCBA0002164 1554 1554 Processed 27/08/2022 4226198873 ASHOK SAMAD ()
SubTotal 1554 1554
27 BARGAON OR-02-006-001-005/1714199
(BARANGA KACHHAR) 		2402006001NRG23250720220788459 25/07/2022 AJIT SAMAD 2402006001WL0043294 AJIT SAMAD 00468 UBIN0571784 1332 1332 Processed 27/08/2022 4226198872 AJIT SAMAD ()
SubTotal 1332 1332
28 BARGAON OR-02-006-001-005/17008
(BARANGA KACHHAR) 		2402006001NRG23250720220788444 25/07/2022 NIRUPAMA LUGUN 2402006001WL0043294 NIRUPAMA LUGUN 00474 SBIN0RRUKGB 1110 1110 Processed 27/08/2022 4226198869 NIRUPAMA LUGUN ()
29 BARGAON OR-02-006-001-005/17134
(BARANGA KACHHAR) 		2402006001NRG23250720220788448 25/07/2022 RUPUS SAMAD 2402006001WL0043294 RUPUS SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226198867 RUPUS SAMAD ()
30 BARGAON OR-02-006-001-005/171391
(BARANGA KACHHAR) 		2402006001NRG23250720220788452 25/07/2022 DILLIP JATARMA 2402006001WL0043294 DILLIP JATARMA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226198870 DILLIP JATARMA ()
31 BARGAON OR-02-006-001-005/171391
(BARANGA KACHHAR) 		2402006001NRG23250720220788451 25/07/2022 SANGITA JATARMA 2402006001WL0043294 SANGITA JATARMA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226198868 SANGITA JATARMA ()
32 BARGAON OR-02-006-001-005/171400
(BARANGA KACHHAR) 		2402006001NRG23250720220788453 25/07/2022 FULJENASIA TOPNO 2402006001WL0043294 FULJENASIA TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226198866 FULJENASIA TOPNO ()
33 BARGAON OR-02-006-001-005/17142020
(BARANGA KACHHAR) 		2402006001NRG23250720220788461 25/07/2022 LALIT JATARMA 2402006001WL0043294 LALIT JATARMA 00474 SBIN0RRUKGB 444 444 Processed 27/08/2022 4226198865 LALIT JATARMA ()
34 BARGAON OR-02-006-001-005/17142073
(BARANGA KACHHAR) 		2402006001NRG23250720220788464 25/07/2022 JAYADEB GAUD 2402006001WL0043294 JAYADEB GAUD 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226198874 JAYADEB GAUD ()
35 BARGAON OR-02-006-001-005/171421363
(BARANGA KACHHAR) 		2402006001NRG23250720220788471 25/07/2022 NALINI NAIK 2402006001WL0043294 NALINI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226198871 NALINI NAIK ()
36 BARGAON OR-02-006-001-005/4519
(BARANGA KACHHAR) 		2402006001NRG23250720220788477 25/07/2022 JAYANTI JATARMA 2402006001WL0043294 JAYANTI JATARMA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226198875 JAYANTI JATARMA ()
SubTotal 10878 10878
37 BARGAON OR-02-006-001-005/17134
(BARANGA KACHHAR) 		2402006001NRG23250720220788449 25/07/2022 RASMITA SAMAD 2402006001WL0043294 RASMITA SAMAD 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226198845 RASMITA SAMAD ()
38 BARGAON OR-02-006-001-005/17142020
(BARANGA KACHHAR) 		2402006001NRG23250720220788462 25/07/2022 SUCHITA JATARMA 2402006001WL0043294 SUCHITA JATARMA 00691 IPOS0000001 444 444 Processed 27/08/2022 4226198882 SUCHITA JATARMA ()
39 BARGAON OR-02-006-001-005/171421328
(BARANGA KACHHAR) 		2402006001NRG23250720220788469 25/07/2022 RANJITA SAMAD 2402006001WL0043294 RANJITA SAMAD 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226198844 RANJITA SAMAD ()
40 BARGAON OR-02-006-001-005/171421363
(BARANGA KACHHAR) 		2402006001NRG23250720220788470 25/07/2022 PABAN KUMAR NAIK 2402006001WL0043294 PABAN KUMAR NAIK 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226198881 PABAN KUMAR NAIK ()
SubTotal 4440 4440
Total 50394 50394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_250722FTO_393473 Bank of India BKID0005207 SUNDARGARH 1332
2 BARGAON OR2402006001_250722FTO_393473 State Bank of India SBIN0003152 BARGAON 30858
3 BARGAON OR2402006001_250722FTO_393473 UCO Bank UCBA0002164 SUNDARGARH 1554
4 BARGAON OR2402006001_250722FTO_393473 Union Bank of India UBIN0571784 SUNDARGARH 1332
5 BARGAON OR2402006001_250722FTO_393473 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 10878
6 BARGAON OR2402006001_250722FTO_393473 India Post Payments Bank IPOS0000001 SUNDARGARH 4440

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