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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:27:41 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_170223APB_FTO_1105536
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-02-006-008-005/16704
(JARANGALOI) 		2402006008NRG23170220232082514 17/02/2023 Pailuchan sa 2402006008WL109411 Pailuchan sa 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722630 MR PAILUCHAN SA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-008-005/16760
(JARANGALOI) 		2402006008NRG23170220232082515 17/02/2023 Darasin Pradhan 2402006008WL109411 Darasin Pradhan 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261722593 Mr. DARASINGH PRADHAN UTKAL GRAMEEN BANK(607234)
3 BARGAON OR-02-006-008-005/16839
(JARANGALOI) 		2402006008NRG23170220232082516 17/02/2023 Lingaraj Sa 2402006008WL109411 Lingaraj Sa 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722627 Mr. LINGARAJ SA UTKAL GRAMEEN BANK(607234)
4 BARGAON OR-02-006-008-005/16840
(JARANGALOI) 		2402006008NRG23170220232082517 17/02/2023 Mr. RABINDRA SA 2402006008WL109411 Mr. RABINDRA SA 00415 SBIN0003152 444 444 Processed 29/03/2023 0261722632 RABINDRA SA PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-008-005/18870
(JARANGALOI) 		2402006008NRG23170220232082518 17/02/2023 tankeswar sahu 2402006008WL109411 tankeswar sahu 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722589 TANKESWAR SAHOO UTKAL GRAMEEN BANK(607234)
6 BARGAON OR-02-006-008-005/18887
(JARANGALOI) 		2402006008NRG23170220232082519 17/02/2023 Mr.CHANDRAMANI SA 2402006008WL109411 Mr.CHANDRAMANI SA 00415 SBIN0003152 222 222 Processed 29/03/2023 0261722635 MR CHANDRAMANI SA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-008-005/18935
(JARANGALOI) 		2402006008NRG23170220232082520 17/02/2023 Mrs. CHULABATI SA 2402006008WL109411 Mrs. CHULABATI SA 00415 SBIN0003152 888 888 Processed 29/03/2023 0261722594 MRS CHULABATI SA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-008-005/190205
(JARANGALOI) 		2402006008NRG23170220232082521 17/02/2023 Mr.SHYAMSUNDAR RAUDIA 2402006008WL109411 Mr.SHYAMSUNDAR RAUDIA 00415 SBIN0003152 222 222 Processed 29/03/2023 0261722597 MR SYAMSUNDAR RAUDIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-008-005/190216
(JARANGALOI) 		2402006008NRG23170220232082522 17/02/2023 Mr.TRIBHUBAN BISWAL 2402006008WL109411 Mr.TRIBHUBAN BISWAL 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722634 MR TRIBHUBAN BISWAL STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-008-005/190239
(JARANGALOI) 		2402006008NRG23170220232082524 17/02/2023 Mr.TARAKESH ROHIDAS 2402006008WL109411 Mr.TARAKESH ROHIDAS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722633 TARAKESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-008-005/190241
(JARANGALOI) 		2402006008NRG23170220232082525 17/02/2023 Miss. DALIMBA RAUDIA 2402006008WL109411 Miss. DALIMBA RAUDIA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722600 DALIMBA RAUDIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-008-005/190561
(JARANGALOI) 		2402006008NRG23170220232082528 17/02/2023 Mr NANDAKISHOR ROHIDAS 2402006008WL109411 Mr NANDAKISHOR ROHIDAS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722588 MR NANDKISHOR ROHIDAS STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-005/190853
(JARANGALOI) 		2402006008NRG23170220232082530 17/02/2023 Miss.BHULESWARI SAHOO 2402006008WL109411 Miss.BHULESWARI SAHOO 00415 SBIN0003152 666 666 Processed 29/03/2023 0261722596 MISS BHULESWARI SAHOO STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-005/190886
(JARANGALOI) 		2402006008NRG23170220232082532 17/02/2023 NILIMA PRADHAN 2402006008WL109411 NILIMA PRADHAN 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722604 MR NILIMA PRADHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-005/19114
(JARANGALOI) 		2402006008NRG23170220232082537 17/02/2023 URMILA PRADHAN 2402006008WL109411 URMILA PRADHAN 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722590 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-005/1981338
(JARANGALOI) 		2402006008NRG23170220232082540 17/02/2023 Mr BISIKESAN KARSEL 2402006008WL109411 Mr BISIKESAN KARSEL 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722601 MR BISIKESHAN KARSEL STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-005/1981413
(JARANGALOI) 		2402006008NRG23170220232082544 17/02/2023 KANAKA PRADHAN 2402006008WL109411 KANAKA PRADHAN 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722587 MISS KANAKA PRADHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-008-005/1981477
(JARANGALOI) 		2402006008NRG23170220232082549 17/02/2023 Mrs SANJUKTA BAG 2402006008WL109411 Mrs SANJUKTA BAG 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722605 Mrs. SANJUKTA JAYPURIA UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-008-005/1984768
(JARANGALOI) 		2402006008NRG23170220232082554 17/02/2023 Mr JATEENDRA DAS 2402006008WL109411 Mr JATEENDRA DAS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722602 MR JATEENDRA DAS STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-005/1984768
(JARANGALOI) 		2402006008NRG23170220232082553 17/02/2023 Mrs USHARANI DASH 2402006008WL109411 Mrs USHARANI DASH 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722603 MRS USHARANI DASH STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-005/9141
(JARANGALOI) 		2402006008NRG23170220232082556 17/02/2023 Jadumani Sahu 2402006008WL109411 Jadumani Sahu 00415 SBIN0003152 888 888 Processed 29/03/2023 0261722591 Mr. JADUMANI SAHU UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-008-005/9167
(JARANGALOI) 		2402006008NRG23170220232082557 17/02/2023 SHUSHIL DAS 2402006008WL109411 SHUSHIL DAS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722598 SUSHIL DASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-008-005/9175
(JARANGALOI) 		2402006008NRG23170220232082559 17/02/2023 Mr. RUPADHAR SAHU 2402006008WL109411 Mr. RUPADHAR SAHU 00415 SBIN0003152 222 222 Processed 29/03/2023 0261722631 MR RUPADHAR SAHU STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-008-005/9227
(JARANGALOI) 		2402006008NRG23170220232082563 17/02/2023 Mrs BILASINI PRADHAN 2402006008WL109411 Mrs BILASINI PRADHAN 00415 SBIN0003152 222 222 Processed 29/03/2023 0261722595 Mrs. BILASINI PRADHAN UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-008-005/9265
(JARANGALOI) 		2402006008NRG23170220232082566 17/02/2023 Mr.JAYRAM SAHOO 2402006008WL109411 Mr.JAYRAM SAHOO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722599 MR JAYRAM SAHOO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-008-005/9269
(JARANGALOI) 		2402006008NRG23170220232082567 17/02/2023 Rabindra Sahu 2402006008WL109411 Rabindra Sahu 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722592 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-008-005/9336
(JARANGALOI) 		2402006008NRG23170220232082569 17/02/2023 Bilashini Karsel 2402006008WL109411 Bilashini Karsel 00415 SBIN0003152 222 222 Processed 29/03/2023 0261722628 MRS BILASHINI KARSEL STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-008-005/9342
(JARANGALOI) 		2402006008NRG23170220232082570 17/02/2023 Khiradhar Rohidas 2402006008WL109411 Khiradhar Rohidas 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261722629 MR KHIRADHAR ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 29082 29082
29 BARGAON OR-02-006-008-005/190230
(JARANGALOI) 		2402006008NRG23170220232082523 17/02/2023 Mrs.SABITA SA 2402006008WL109411 Mrs.SABITA SA 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0261722609 SABITA SA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGAON OR-02-006-008-005/190244
(JARANGALOI) 		2402006008NRG23170220232082526 17/02/2023 Mr.ALEKHA SAHU 2402006008WL109411 Mr.ALEKHA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722611 MR ALEKHA SAHOO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-008-005/190554
(JARANGALOI) 		2402006008NRG23170220232082527 17/02/2023 HEMANTA RATHA 2402006008WL109411 HEMANTA RATHA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722639 HEMANTA . RATHA UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-008-005/190815
(JARANGALOI) 		2402006008NRG23170220232082529 17/02/2023 Mr. BHAGBATIA RATH 2402006008WL109411 Mr. BHAGBATIA RATH 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0261722616 Mr. BHAGBATIA RATH UTKAL GRAMEEN BANK(607234)
33 BARGAON OR-02-006-008-005/190885
(JARANGALOI) 		2402006008NRG23170220232082531 17/02/2023 Mr PRAMOD PRADHAN 2402006008WL109411 Mr PRAMOD PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722620 Mr. PRAMOD PRADHAN UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-008-005/190972
(JARANGALOI) 		2402006008NRG23170220232082533 17/02/2023 Miss PRIYANKA SINGH 2402006008WL109411 Miss PRIYANKA SINGH 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722617 Miss. PRIYANKA SINGH UTKAL GRAMEEN BANK(607234)
35 BARGAON OR-02-006-008-005/190975
(JARANGALOI) 		2402006008NRG23170220232082534 17/02/2023 Narasingha Sahoo 2402006008WL109411 Narasingha Sahoo 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722606 Mr. NARASINGHA SAHOO CENTRAL BANK OF INDIA(607115)
36 BARGAON OR-02-006-008-005/191002
(JARANGALOI) 		2402006008NRG23170220232082535 17/02/2023 Miss KASTURI SA 2402006008WL109411 Miss KASTURI SA 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0261722615 KASTURI SA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-008-005/191003
(JARANGALOI) 		2402006008NRG23170220232082536 17/02/2023 Mrs TAPASWINI BISWAL 2402006008WL109411 Mrs TAPASWINI BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722614 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-008-005/19157
(JARANGALOI) 		2402006008NRG23170220232082538 17/02/2023 Mrs.DUSHILA DASH 2402006008WL109411 Mrs.DUSHILA DASH 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722610 Mrs. DUSHILA DASH UTKAL GRAMEEN BANK(607234)
39 BARGAON OR-02-006-008-005/1981232
(JARANGALOI) 		2402006008NRG23170220232082539 17/02/2023 Mr LABANI KARSEL 2402006008WL109411 Mr LABANI KARSEL 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0261722618 Mr. LABANI KARSEL UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-008-005/1981342
(JARANGALOI) 		2402006008NRG23170220232082541 17/02/2023 Mrs KARISMA ROHIDAS 2402006008WL109411 Mrs KARISMA ROHIDAS 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722619 KARISMA CHAMAR PUNJAB NATIONAL BANK(508568)
41 BARGAON OR-02-006-008-005/1981374
(JARANGALOI) 		2402006008NRG23170220232082543 17/02/2023 Master SUMAN PRADHAN 2402006008WL109411 Master SUMAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722612 Master SUMAN PRADHAN UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-008-005/1981425
(JARANGALOI) 		2402006008NRG23170220232082548 17/02/2023 KALYANI ROHIDAS 2402006008WL109411 KALYANI ROHIDAS 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722621 Mrs. KALYANI ROHIDAS UTKAL GRAMEEN BANK(607234)
43 BARGAON OR-02-006-008-005/1984531
(JARANGALOI) 		2402006008NRG23170220232082550 17/02/2023 Miss DHANANTARI SAHOO 2402006008WL109411 Miss DHANANTARI SAHOO 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722613 Miss. DHANANTARI SAHOO UTKAL GRAMEEN BANK(607234)
44 BARGAON OR-02-006-008-005/1984563
(JARANGALOI) 		2402006008NRG23170220232082551 17/02/2023 Tejabanta Rohidas 2402006008WL109411 Tejabanta Rohidas 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722622 Mr. TEJABANTA ROHIDAS CENTRAL BANK OF INDIA(607115)
45 BARGAON OR-02-006-008-005/1984711
(JARANGALOI) 		2402006008NRG23170220232082552 17/02/2023 Smt Bhagabati Tanty 2402006008WL109411 Smt Bhagabati Tanty 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722608 Mrs. BHAGABATI TANTY UTKAL GRAMEEN BANK(607234)
46 BARGAON OR-02-006-008-005/1984769
(JARANGALOI) 		2402006008NRG23170220232082555 17/02/2023 Sabita Ratha 2402006008WL109411 Sabita Ratha 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722623 MRS SABITA RATHA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-008-005/9171
(JARANGALOI) 		2402006008NRG23170220232082558 17/02/2023 LALINDRA KALO 2402006008WL109411 LALINDRA KALO 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722636 Mr. LALINDRA KALO UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-008-005/9183
(JARANGALOI) 		2402006008NRG23170220232082560 17/02/2023 Mrs.BHANUMATI BAGH 2402006008WL109411 Mrs.BHANUMATI BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722625 Mrs. BHANUMATI BAGH UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-008-005/9199
(JARANGALOI) 		2402006008NRG23170220232082561 17/02/2023 Apurba Mahanandia 2402006008WL109411 Apurba Mahanandia 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722607 Mr. APURBA MAHANANDIA UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-008-005/9202
(JARANGALOI) 		2402006008NRG23170220232082562 17/02/2023 Sakuntala Singh 2402006008WL109411 Sakuntala Singh 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722638 Mrs. SAKUNTALA . SINGH UTKAL GRAMEEN BANK(607234)
51 BARGAON OR-02-006-008-005/9246
(JARANGALOI) 		2402006008NRG23170220232082564 17/02/2023 SRIDHAR BISWAL 2402006008WL109411 SRIDHAR BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722586 Mr. SRIDHAR . BISWAL UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-008-005/9262
(JARANGALOI) 		2402006008NRG23170220232082565 17/02/2023 Mr.TRILOCHAN SAHU 2402006008WL109411 Mr.TRILOCHAN SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722624 Mr. TRILOCHAN SAHOO UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-008-005/9323
(JARANGALOI) 		2402006008NRG23170220232082568 17/02/2023 ISMAIL BAGE 2402006008WL109411 ISMAIL BAGE 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722637 Mr. ISMAIL BAGE UTKAL GRAMEEN BANK(607234)
54 BARGAON OR-02-006-008-005/9349-A
(JARANGALOI) 		2402006008NRG23170220232082571 17/02/2023 Ushabati Chamar 2402006008WL109411 Ushabati Chamar 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722626 Mrs. USHABATI MEHER UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-008-005/9366-B
(JARANGALOI) 		2402006008NRG23170220232082572 17/02/2023 Daitari Sa 2402006008WL109411 Daitari Sa 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0261722640 DAITARI . SA UTKAL GRAMEEN BANK(607234)
SubTotal 32856 32856
56 BARGAON OR-02-006-008-005/1981372
(JARANGALOI) 		2402006008NRG23170220232082542 17/02/2023 Lalani Rohidas 2402006008WL109411 Lalani Rohidas 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0261722643 MRS LALANI ROHIDAS STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-008-005/1981414
(JARANGALOI) 		2402006008NRG23170220232082545 17/02/2023 SURENDRA PRADHAN 2402006008WL109411 SURENDRA PRADHAN 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0261722644 SURENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARGAON OR-02-006-008-005/1981417
(JARANGALOI) 		2402006008NRG23170220232082546 17/02/2023 DILESWARI PRADHAN 2402006008WL109411 DILESWARI PRADHAN 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0261722641 DILESWARI PRADHAN PUNJAB NATIONAL BANK(508568)
59 BARGAON OR-02-006-008-005/1981418
(JARANGALOI) 		2402006008NRG23170220232082547 17/02/2023 RANJITA PRADHAN 2402006008WL109411 RANJITA PRADHAN 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0261722642 Miss. RANJITA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_170223APB_FTO_1105536 State Bank of India SBIN0003152 BARGAON 29082
2 BARGAON OR2402006008_170223APB_FTO_1105536 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 32856
3 BARGAON OR2402006008_170223APB_FTO_1105536 India Post Payments Bank IPOS0000001 SUNDARGARH 5328

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