Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:18 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_310123FTO_1074599
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-02-006-013-003/16841147
(TUDALAGA) 		2402006013NRG23260120231971822 31/01/2023 SUNITA MAJHI 2402006013WL0103563 SUNITA MAJHI 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123902032 SUNITA MAJHI ()
2 BARGAON OR-02-006-013-005/16841189
(TUDALAGA) 		2402006013NRG23260120231971845 31/01/2023 MR KRUSHNA CHANDRA MAJHI 2402006013WL0103563 MR KRUSHNA CHANDRA MAJHI 00354 PUNB0599100 666 666 Processed 24/02/2023 9123902031 MR KRUSHNA CHANDRA MAJHI ()
SubTotal 1998 1998
3 BARGAON OR-02-006-013-003/14701
(TUDALAGA) 		2402006013NRG23260120231971814 31/01/2023 Mrs MANJU CHARDIA 2402006013WL0103563 Mrs MANJU CHARDIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902036 MRS MANJU CHARDIA ()
4 BARGAON OR-02-006-013-003/16433
(TUDALAGA) 		2402006013NRG23260120231971819 31/01/2023 KARUNAKAR MAJHI 2402006013WL0103563 KARUNAKAR MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902051 MR KARUNAKAR MAJHI ()
5 BARGAON OR-02-006-013-003/16433
(TUDALAGA) 		2402006013NRG23260120231971820 31/01/2023 SUMITARA MAJHI 2402006013WL0103563 SUMITARA MAJHI 00415 SBIN0003152 888 888 Processed 24/02/2023 9123902045 MRS SUMITRA MAJHI ()
6 BARGAON OR-02-006-013-005/15298
(TUDALAGA) 		2402006013NRG23270120231987514 31/01/2023 SARASWATI KISAN 2402006013WL0104252 SARASWATI KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902034 MRS SARASWATI KISHAN ()
7 BARGAON OR-02-006-013-005/15306
(TUDALAGA) 		2402006013NRG23270120231987516 31/01/2023 DINA BANDHU NAIK 2402006013WL0104252 DINA BANDHU NAIK 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123902047 MR DINA BANDHU NAIK ()
8 BARGAON OR-02-006-013-005/15313
(TUDALAGA) 		2402006013NRG23270120231987519 31/01/2023 Sukra Khadia 2402006013WL0104252 Sukra Khadia 00415 SBIN0003152 222 222 Processed 24/02/2023 9123902035 MRS SUKRA KHADIA ()
9 BARGAON OR-02-006-013-005/15413
(TUDALAGA) 		2402006013NRG23270120231987533 31/01/2023 SONALI KHADIA 2402006013WL0104252 SONALI KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902049 MISS SONALI KHADIA ()
10 BARGAON OR-02-006-013-005/16492
(TUDALAGA) 		2402006013NRG23270120231987545 31/01/2023 ANJALI KISAN 2402006013WL0104252 ANJALI KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123902053 MRS ANJALI KISAN ()
11 BARGAON OR-02-006-013-005/16530
(TUDALAGA) 		2402006013NRG23260120231971838 31/01/2023 SUBARNA SA 2402006013WL0103563 SUBARNA SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902054 MRS SUBARNA SA ()
12 BARGAON OR-02-006-013-005/16841091-A
(TUDALAGA) 		2402006013NRG23260120231971839 31/01/2023 SANTOSINI KHATI 2402006013WL0103563 SANTOSINI KHATI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902046 MR SANTOSINI KHATI ()
13 BARGAON OR-02-006-013-005/16841094
(TUDALAGA) 		2402006013NRG23260120231971840 31/01/2023 SATYABHAMA MAJHI 2402006013WL0103563 SATYABHAMA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902040 MRS SATYABHAMA MAJHI ()
14 BARGAON OR-02-006-013-005/16841095
(TUDALAGA) 		2402006013NRG23260120231971842 31/01/2023 DWARABATI BEHERA 2402006013WL0103563 DWARABATI BEHERA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902044 MRS DWARABATI BEHERA ()
15 BARGAON OR-02-006-013-005/16841095
(TUDALAGA) 		2402006013NRG23260120231971841 31/01/2023 GOBINDA BEHERA 2402006013WL0103563 GOBINDA BEHERA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902042 MR GOBINDA BEHERA ()
16 BARGAON OR-02-006-013-005/16841096
(TUDALAGA) 		2402006013NRG23270120231987551 31/01/2023 SUSHILA SA 2402006013WL0104252 SUSHILA SA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123902052 MRS SUSHILA SA ()
17 BARGAON OR-02-006-013-005/16841102-A
(TUDALAGA) 		2402006013NRG23270120231987552 31/01/2023 GITANJALI MAJHI 2402006013WL0104252 GITANJALI MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902038 MRS GITANJALI MAJHI ()
18 BARGAON OR-02-006-013-005/16841109
(TUDALAGA) 		2402006013NRG23270120231987553 31/01/2023 JOSOBANTI KHADIA 2402006013WL0104252 JOSOBANTI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123902037 MRS JOSOBANTI KHADIA ()
19 BARGAON OR-02-006-013-005/16841109
(TUDALAGA) 		2402006013NRG23260120231971843 31/01/2023 PURNA CHANDRA KHADIA 2402006013WL0103563 PURNA CHANDRA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123902050 MR PURNA CHANDRA KHADIA ()
20 BARGAON OR-02-006-013-005/16841154
(TUDALAGA) 		2402006013NRG23260120231971844 31/01/2023 Padma Naik 2402006013WL0103563 Padma Naik 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902048 MRS PADMA NAIK ()
21 BARGAON OR-02-006-013-006/14451
(TUDALAGA) 		2402006013NRG23270120231989774 31/01/2023 Sukru Chhatria 2402006013WL0104365 Sukru Chhatria 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123902039 MR SUKRU CHHATRIA ()
22 BARGAON OR-02-006-013-006/14482
(TUDALAGA) 		2402006013NRG23270120231989789 31/01/2023 KUMUD KALO 2402006013WL0104365 KUMUD KALO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123902043 MR KUMUDA KALO ()
23 BARGAON OR-02-006-013-006/14537
(TUDALAGA) 		2402006013NRG23270120231989802 31/01/2023 TINIA MAJHI 2402006013WL0104365 TINIA MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123902041 MR TINIA MAJHI ()
24 BARGAON OR-02-006-013-006/14560
(TUDALAGA) 		2402006013NRG23270120231989813 31/01/2023 Mr.CHANDRA SEKHAR JAGAT 2402006013WL0104365 Mr.CHANDRA SEKHAR JAGAT 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123902055 MR CHANDRA SEKHAR JAGAT ()
25 BARGAON OR-02-006-013-006/16419
(TUDALAGA) 		2402006013NRG23270120231989827 31/01/2023 Mrs. RAJINA MINZ 2402006013WL0104365 Mrs. RAJINA MINZ 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123902033 MRS RAJINA MINZ ()
SubTotal 31302 31302
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_310123FTO_1074599 Punjab National Bank PUNB0599100 BHOIPALI 1998
2 BARGAON OR2402006013_310123FTO_1074599 State Bank of India SBIN0003152 BARGAON 31302

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