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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:57 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_251122APB_FTO_824711
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-02-006-002-002/645-A
(BARGAON) 		2402006002NRG23251120221263890 25/11/2022 SALMAN MUNDA 2402006002WL0072267 SALMAN MUNDA 00354 PUNB0599100 222 222 Processed 01/12/2022 6765868804 SALMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
2 BARGAON OR-02-006-002-002/16696
(BARGAON) 		2402006002NRG23251120221263417 25/11/2022 SURESH DUNG DUNG 2402006002WL0072246 SURESH DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868821 SURESH DUNGDUNG STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-002-002/16697
(BARGAON) 		2402006002NRG23251120221263874 25/11/2022 JUNAS MUNDA 2402006002WL0072267 JUNAS MUNDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868805 MR JUNAS MUNDA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-002-002/16820
(BARGAON) 		2402006002NRG23251120221263419 25/11/2022 BANA KHADIA 2402006002WL0072246 BANA KHADIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868809 MR BANA KHADIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-002-002/16821
(BARGAON) 		2402006002NRG23251120221263420 25/11/2022 UDIT BAG 2402006002WL0072246 UDIT BAG 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868792 MR UDIT BAG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-002-002/169182
(BARGAON) 		2402006002NRG23251120221263422 25/11/2022 BABALU KISHAN 2402006002WL0072246 BABALU KISHAN 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868795 SHRI BABALU KISAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-002-002/631-A
(BARGAON) 		2402006002NRG23251120221263441 25/11/2022 RANJAN KHADIA 2402006002WL0072246 RANJAN KHADIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868808 MR RANJAN KHADIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-002-002/635
(BARGAON) 		2402006002NRG23251120221263442 25/11/2022 sunita dung dung 2402006002WL0072246 sunita dung dung 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868811 MRS SUNITA DUNGDUNG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-002-002/645
(BARGAON) 		2402006002NRG23251120221263889 25/11/2022 jawakim munda 2402006002WL0072267 jawakim munda 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868797 MR JUAKIM MUNDA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-002-002/647
(BARGAON) 		2402006002NRG23251120221263891 25/11/2022 LUKASH MUNDA 2402006002WL0072267 LUKASH MUNDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868799 MR LUKAS SAMAD STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-002-002/664-A
(BARGAON) 		2402006002NRG23251120221263444 25/11/2022 PADMA DUNG DUNG 2402006002WL0072246 PADMA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868801 MRS PADMA DUNGDUNG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-002-002/706
(BARGAON) 		2402006002NRG23251120221263445 25/11/2022 RATNA KHADIA 2402006002WL0072246 RATNA KHADIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868807 MR RATNA KHADIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-002-002/707
(BARGAON) 		2402006002NRG23251120221263446 25/11/2022 GEETA KHADIA 2402006002WL0072246 GEETA KHADIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868818 MRS GEETA KHADIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-002-002/708-A
(BARGAON) 		2402006002NRG23251120221263447 25/11/2022 RABI KHADIA 2402006002WL0072246 RABI KHADIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868810 MR RABI KHADIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-002-002/709
(BARGAON) 		2402006002NRG23251120221263448 25/11/2022 HEMA KUJUR 2402006002WL0072246 HEMA KUJUR 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868813 MRS HEMA KISHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-002-002/712
(BARGAON) 		2402006002NRG23251120221263449 25/11/2022 ACHUTA BAGH 2402006002WL0072246 ACHUTA BAGH 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868812 MR ACHIT BAG STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-002-002/712
(BARGAON) 		2402006002NRG23251120221263450 25/11/2022 GEETA BAGH 2402006002WL0072246 GEETA BAGH 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868796 MRS GITA BAG STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-002-002/714
(BARGAON) 		2402006002NRG23251120221263893 25/11/2022 THUBI MAJHI 2402006002WL0072267 THUBI MAJHI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868794 MR THUBI MAJHI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-002-002/714-B
(BARGAON) 		2402006002NRG23251120221263894 25/11/2022 JAGADISH MAJHI 2402006002WL0072267 JAGADISH MAJHI 00415 SBIN0003152 222 222 Processed 01/12/2022 6765868800 MR JAGDISH MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-002-002/715
(BARGAON) 		2402006002NRG23251120221263895 25/11/2022 GHANE MAJHI 2402006002WL0072267 GHANE MAJHI 00415 SBIN0003152 222 222 Processed 01/12/2022 6765868825 GHANE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGAON OR-02-006-002-002/719
(BARGAON) 		2402006002NRG23251120221263896 25/11/2022 GULA BADAN BHITRIA 2402006002WL0072267 GULA BADAN BHITRIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868798 MR GULU BHITRIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-002-002/725
(BARGAON) 		2402006002NRG23251120221263451 25/11/2022 DIRJYO KHADIA 2402006002WL0072246 DIRJYO KHADIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868814 DURJEYA KHADIA S/O-CHANDRA KHADIA PUNJAB NATIONAL BANK(508568)
23 BARGAON OR-02-006-002-002/735
(BARGAON) 		2402006002NRG23251120221263452 25/11/2022 MUNU KHADIA 2402006002WL0072246 MUNU KHADIA 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6765868824 MUNU KHADIA BILASO KHADIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-002-002/747
(BARGAON) 		2402006002NRG23251120221263897 25/11/2022 BHAGABAN CHAND 2402006002WL0072267 BHAGABAN CHAND 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868820 MR BHAGABANI CHAND STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-002-002/748
(BARGAON) 		2402006002NRG23251120221263898 25/11/2022 KISHOR KAMAR 2402006002WL0072267 KISHOR KAMAR 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868806 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-002-002/749
(BARGAON) 		2402006002NRG23251120221263899 25/11/2022 KAOUSHALYA KAMAR 2402006002WL0072267 KAOUSHALYA KAMAR 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868793 MRS KAUSALYA KAMAR STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-002-002/755
(BARGAON) 		2402006002NRG23251120221263900 25/11/2022 SANKIRTAN BHITRIA 2402006002WL0072267 SANKIRTAN BHITRIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868791 MS SANKEERTTAN BHITRIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-002-002/771
(BARGAON) 		2402006002NRG23251120221263453 25/11/2022 MANGARA DUNG DUNG 2402006002WL0072246 MANGARA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868816 MR MANGARA KHADIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-002-003/1092
(BARGAON) 		2402006002NRG23251120221263906 25/11/2022 Mr. ABHIRAM TOPPO 2402006002WL0072269 Mr. ABHIRAM TOPPO 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868826 ABHIRAM TOPPO PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-002-003/1101
(BARGAON) 		2402006002NRG23251120221263908 25/11/2022 CHAMUNDRA BADA 2402006002WL0072269 CHAMUNDRA BADA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868822 MR CHAMUNDRA BADA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-002-003/1187
(BARGAON) 		2402006002NRG23251120221263911 25/11/2022 LAL BADA 2402006002WL0072269 LAL BADA 00415 SBIN0003152 444 444 Processed 01/12/2022 6765868815 MRS LAL BADA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-002-003/16748
(BARGAON) 		2402006002NRG23251120221263912 25/11/2022 govind toppo 2402006002WL0072269 govind toppo 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868817 MR GOBINDA TOPPO STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-002-003/16778
(BARGAON) 		2402006002NRG23251120221263914 25/11/2022 BUDEL MAJHI 2402006002WL0072269 BUDEL MAJHI 00415 SBIN0003152 666 666 Processed 01/12/2022 6765868829 MRS BUDEL MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-002-003/16937
(BARGAON) 		2402006002NRG23251120221263919 25/11/2022 SALMI KERKETTA 2402006002WL0072269 SALMI KERKETTA 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6765868819 MRS SALOMI KERKETTA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-002-003/792
(BARGAON) 		2402006002NRG23251120221263934 25/11/2022 MUNUKU KUJUR 2402006002WL0072269 MUNUKU KUJUR 00415 SBIN0003152 888 888 Processed 01/12/2022 6765868827 MR MUNUKU KUJUR STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-002-003/928
(BARGAON) 		2402006002NRG23251120221263935 25/11/2022 RAJALIA TETE 2402006002WL0072269 RAJALIA TETE 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868803 MRS ROJALIA TETE STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-002-003/936
(BARGAON) 		2402006002NRG23251120221263936 25/11/2022 SILAS KERKETTA 2402006002WL0072269 SILAS KERKETTA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868828 KERKETTA SILAS STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-002-003/937
(BARGAON) 		2402006002NRG23251120221263937 25/11/2022 SUSHAMA KERKETTA 2402006002WL0072269 SUSHAMA KERKETTA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868823 SUSAMA KERKETTA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-002-003/995
(BARGAON) 		2402006002NRG23251120221263939 25/11/2022 KAMIL SAMAD 2402006002WL0072269 KAMIL SAMAD 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765868802 KAMIL SAMAD S/O-JOHAN SAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 45954 45954
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_251122APB_FTO_824711 Punjab National Bank PUNB0599100 BHOIPALI 222
2 BARGAON OR2402006002_251122APB_FTO_824711 State Bank of India SBIN0003152 BARGAON 43290
3 BARGAON OR2402006002_251122APB_FTO_824711 State Bank of India SBIN0003152 SBI,BARGAON 2664

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