Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_130622FTO_223319
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-02-006-001-005/17142070
(BARANGA KACHHAR) 		2402006001NRG23130620220399434 13/06/2022 DEEPAK KUMAR LUGUN 2402006001WL0023319 DEEPAK KUMAR LUGUN 00048 BKID0005207 1554 1554 Processed 18/06/2022 2361969243 DEEPAKKUMARLUGUN ()
2 BARGAON OR-02-006-001-005/17142070
(BARANGA KACHHAR) 		2402006001NRG23130620220399372 13/06/2022 DEEPAK KUMAR LUGUN 2402006001WL0023315 DEEPAK KUMAR LUGUN 00048 BKID0005207 1554 1554 Processed 18/06/2022 2361969242 DEEPAKKUMARLUGUN ()
3 BARGAON OR-02-006-001-005/4503
(BARANGA KACHHAR) 		2402006001NRG23130620220399374 13/06/2022 NIKOLASH LUGUN 2402006001WL0023315 NIKOLASH LUGUN 00048 BKID0005207 1554 1554 Processed 18/06/2022 2361969241 NIKOLASHLUGUN ()
4 BARGAON OR-02-006-001-005/4503
(BARANGA KACHHAR) 		2402006001NRG23130620220399436 13/06/2022 NIKOLASH LUGUN 2402006001WL0023319 NIKOLASH LUGUN 00048 BKID0005207 1554 1554 Processed 18/06/2022 2361969240 NIKOLASHLUGUN ()
SubTotal 6216 6216
5 BARGAON OR-02-006-001-006/16996
(BARANGA KACHHAR) 		2402006001NRG23130620220399377 13/06/2022 Mr GOKULANANDA BEHERA 2402006001WL0023316 Mr GOKULANANDA BEHERA 00415 SBIN0000189 1554 1554 Processed 18/06/2022 2361969248 MR GOKULANANDA BEHERA ()
6 BARGAON OR-02-006-001-006/16996
(BARANGA KACHHAR) 		2402006001NRG23130620220398595 13/06/2022 Mr GOKULANANDA BEHERA 2402006001WL0023282 Mr GOKULANANDA BEHERA 00415 SBIN0000189 1554 1554 Processed 18/06/2022 2361969247 MR GOKULANANDA BEHERA ()
SubTotal 3108 3108
7 BARGAON OR-02-006-001-003/17053
(BARANGA KACHHAR) 		2402006001NRG23100620220375734 13/06/2022 JAGDISH BAG 2402006001WL0022224 JAGDISH BAG 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969253 MR JAGADISH BAG ()
8 BARGAON OR-02-006-001-005/16955
(BARANGA KACHHAR) 		2402006001NRG23130620220398652 13/06/2022 GITA TOPNO 2402006001WL0023287 GITA TOPNO 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969257 MRS GITA TAPNO ()
9 BARGAON OR-02-006-001-005/16955
(BARANGA KACHHAR) 		2402006001NRG23130620220398541 13/06/2022 GITA TOPNO 2402006001WL0023276 GITA TOPNO 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969258 MRS GITA TAPNO ()
10 BARGAON OR-02-006-001-005/17104
(BARANGA KACHHAR) 		2402006001NRG23130620220398543 13/06/2022 ANITA TOPNO 2402006001WL0023276 ANITA TOPNO 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969252 MISS ANITA TAPNO ()
11 BARGAON OR-02-006-001-005/17104
(BARANGA KACHHAR) 		2402006001NRG23130620220398654 13/06/2022 ANITA TOPNO 2402006001WL0023287 ANITA TOPNO 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969251 MISS ANITA TAPNO ()
12 BARGAON OR-02-006-001-005/17104
(BARANGA KACHHAR) 		2402006001NRG23130620220398653 13/06/2022 PRATIMA TOPNO 2402006001WL0023287 PRATIMA TOPNO 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969266 MISS PRATIMA TOPNO ()
13 BARGAON OR-02-006-001-005/17104
(BARANGA KACHHAR) 		2402006001NRG23130620220398542 13/06/2022 PRATIMA TOPNO 2402006001WL0023276 PRATIMA TOPNO 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969267 MISS PRATIMA TOPNO ()
14 BARGAON OR-02-006-001-005/17142070
(BARANGA KACHHAR) 		2402006001NRG23130620220399435 13/06/2022 SUJATA LUGUN 2402006001WL0023319 SUJATA LUGUN 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969249 MISS SUJATA HASDA ()
15 BARGAON OR-02-006-001-005/17142070
(BARANGA KACHHAR) 		2402006001NRG23130620220399373 13/06/2022 SUJATA LUGUN 2402006001WL0023315 SUJATA LUGUN 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969250 MISS SUJATA HASDA ()
16 BARGAON OR-02-006-001-005/4501
(BARANGA KACHHAR) 		2402006001NRG23130620220398545 13/06/2022 SANTILATA TOPNO 2402006001WL0023277 SANTILATA TOPNO 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969256 MRS SHANTILATA TAPNO ()
17 BARGAON OR-02-006-001-005/4501
(BARANGA KACHHAR) 		2402006001NRG23130620220398546 13/06/2022 SUDHIR TOPNO 2402006001WL0023277 SUDHIR TOPNO 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969237 MR SUDHIR TOPNO ()
18 BARGAON OR-02-006-001-005/4503
(BARANGA KACHHAR) 		2402006001NRG23130620220399375 13/06/2022 APOLONIA LUGUN 2402006001WL0023315 APOLONIA LUGUN 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969254 MRS APOLONIA LUGUN ()
19 BARGAON OR-02-006-001-005/4503
(BARANGA KACHHAR) 		2402006001NRG23130620220399437 13/06/2022 APOLONIA LUGUN 2402006001WL0023319 APOLONIA LUGUN 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969255 MRS APOLONIA LUGUN ()
20 BARGAON OR-02-006-001-006/16996
(BARANGA KACHHAR) 		2402006001NRG23130620220399378 13/06/2022 REBATI BEHERA 2402006001WL0023316 REBATI BEHERA 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969239 MRS REBATI BEHERA ()
21 BARGAON OR-02-006-001-006/16996
(BARANGA KACHHAR) 		2402006001NRG23130620220398596 13/06/2022 REBATI BEHERA 2402006001WL0023282 REBATI BEHERA 00415 SBIN0003152 1554 1554 Processed 18/06/2022 2361969238 MRS REBATI BEHERA ()
SubTotal 23310 23310
22 BARGAON OR-02-006-001-003/17056
(BARANGA KACHHAR) 		2402006001NRG23100620220375736 13/06/2022 MADANSUDAN DHANWAR 2402006001WL0022224 MADANSUDAN DHANWAR 00415 SBIN0006345 1554 1554 Processed 18/06/2022 2361969260 MR MADAN SUNDAR DHANUWAR ()
23 BARGAON OR-02-006-001-003/1714149
(BARANGA KACHHAR) 		2402006001NRG23100620220375653 13/06/2022 ASWIN KUMAR ROUT 2402006001WL0022221 ASWIN KUMAR ROUT 00415 SBIN0006345 1554 1554 Processed 18/06/2022 2361969259 MR ASWIN KUMAR ROUT ()
SubTotal 3108 3108
24 BARGAON OR-02-006-001-005/171395
(BARANGA KACHHAR) 		2402006001NRG23130620220399433 13/06/2022 HEMRAJ LUGUN 2402006001WL0023319 HEMRAJ LUGUN 00415 SBIN0013617 1554 1554 Processed 18/06/2022 2361969261 MR HEMARAJ LUGUN ()
25 BARGAON OR-02-006-001-005/171395
(BARANGA KACHHAR) 		2402006001NRG23130620220399371 13/06/2022 HEMRAJ LUGUN 2402006001WL0023315 HEMRAJ LUGUN 00415 SBIN0013617 1554 1554 Processed 18/06/2022 2361969262 MR HEMARAJ LUGUN ()
SubTotal 3108 3108
26 BARGAON OR-02-006-001-003/17056
(BARANGA KACHHAR) 		2402006001NRG23100620220375735 13/06/2022 CHAHAMANI KISHAN 2402006001WL0022224 CHAHAMANI KISHAN 00474 SBIN0RRUKGB 1554 1554 Processed 18/06/2022 2361969263 CHAHAMANIKISHAN ()
27 BARGAON OR-02-006-001-006/4101
(BARANGA KACHHAR) 		2402006001NRG23130620220399379 13/06/2022 BIDYA DHAR KAMAR 2402006001WL0023316 BIDYA DHAR KAMAR 00474 SBIN0RRUKGB 1554 1554 Processed 18/06/2022 2361969264 BIDYADHARKAMAR ()
28 BARGAON OR-02-006-001-006/4101
(BARANGA KACHHAR) 		2402006001NRG23130620220398597 13/06/2022 BIDYA DHAR KAMAR 2402006001WL0023282 BIDYA DHAR KAMAR 00474 SBIN0RRUKGB 1554 1554 Processed 18/06/2022 2361969265 BIDYADHARKAMAR ()
SubTotal 4662 4662
29 BARGAON OR-02-006-001-003/171421322
(BARANGA KACHHAR) 		2402006001NRG23100620220375654 13/06/2022 AKASH DHAMEL 2402006001WL0022221 AKASH DHAMEL 00691 IPOS0000001 1554 1554 Processed 18/06/2022 2361969244 AKASHDHAMEL ()
30 BARGAON OR-02-006-001-003/171421323
(BARANGA KACHHAR) 		2402006001NRG23100620220375737 13/06/2022 PRAKASH KULLU 2402006001WL0022224 PRAKASH KULLU 00691 IPOS0000001 1554 1554 Processed 18/06/2022 2361969245 PRAKASHKULLU ()
31 BARGAON OR-02-006-001-003/171421404
(BARANGA KACHHAR) 		2402006001NRG23100620220375738 13/06/2022 JOHN KULLU 2402006001WL0022224 JOHN KULLU 00691 IPOS0000001 1554 1554 Processed 18/06/2022 2361969246 JOHNKULLU ()
SubTotal 4662 4662
Total 48174 48174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_130622FTO_223319 Bank of India BKID0005207 SUNDARGARH 6216
2 BARGAON OR2402006001_130622FTO_223319 State Bank of India SBIN0000189 SUNDARGARH 3108
3 BARGAON OR2402006001_130622FTO_223319 State Bank of India SBIN0003152 BARGAON 23310
4 BARGAON OR2402006001_130622FTO_223319 State Bank of India SBIN0006345 SADHEIPALI ADB 3108
5 BARGAON OR2402006001_130622FTO_223319 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 3108
6 BARGAON OR2402006001_130622FTO_223319 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 4662
7 BARGAON OR2402006001_130622FTO_223319 India Post Payments Bank IPOS0000001 SUNDARGARH 4662

Download In Excel