Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:46:49 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_311222FTO_970003
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-02-006-010-004/2267874
(RUNGAON) 		2402006010NRG23311220221710548 31/12/2022 MR.KHAGESWAR MAJHI 2402006010WL0093346 MR.KHAGESWAR MAJHI 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095150565 MR.KHAGESWAR MAJHI ()
SubTotal 1332 1332
2 BARGAON OR-02-006-010-004/12808-A
(RUNGAON) 		2402006010NRG23311220221710487 31/12/2022 ANTHONI TETE 2402006010WL0093346 ANTHONI TETE 00415 SBIN0003152 888 888 Processed 23/02/2023 9095150572 MR ANTHONI TETE ()
3 BARGAON OR-02-006-010-004/12812-A
(RUNGAON) 		2402006010NRG23311220221710490 31/12/2022 Gulapi Bhengra 2402006010WL0093346 Gulapi Bhengra 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095150567 MRS GOLAPI BHENGRA ()
4 BARGAON OR-02-006-010-004/12847
(RUNGAON) 		2402006010NRG23311220221710516 31/12/2022 Reeta Majhi 2402006010WL0093346 Reeta Majhi 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095150570 MRS REETA MAJHI ()
5 BARGAON OR-02-006-010-004/16557
(RUNGAON) 		2402006010NRG23311220221710545 31/12/2022 LUCHANI BADING 2402006010WL0093346 LUCHANI BADING 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095150566 MRS LUCHNI BADING ()
6 BARGAON OR-02-006-010-004/2267862
(RUNGAON) 		2402006010NRG23311220221710547 31/12/2022 Rajani Majhi 2402006010WL0093346 Rajani Majhi 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095150571 MRS RAJANI MAJHI ()
7 BARGAON OR-02-006-010-004/2267915
(RUNGAON) 		2402006010NRG23311220221710550 31/12/2022 SADANANDA BAGE 2402006010WL0093346 SADANANDA BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095150573 MR SADANANDA BAGE ()
8 BARGAON OR-02-006-010-004/2267918
(RUNGAON) 		2402006010NRG23311220221710552 31/12/2022 DILIP TOPNO 2402006010WL0093346 DILIP TOPNO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095150574 MR DILLIP TOPNO ()
9 BARGAON OR-02-006-010-004/2267985
(RUNGAON) 		2402006010NRG23311220221710554 31/12/2022 ANITA TOPNO 2402006010WL0093346 ANITA TOPNO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095150575 MRS ANITA TOPNO ()
10 BARGAON OR-02-006-010-004/26733
(RUNGAON) 		2402006010NRG23311220221710562 31/12/2022 AJAY BAGE 2402006010WL0093346 AJAY BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095150569 MR AJAY BAGE ()
SubTotal 11544 11544
11 BARGAON OR-02-006-010-004/12815
(RUNGAON) 		2402006010NRG23311220221710493 31/12/2022 NUASH BHENGRA 2402006010WL0093346 NUASH BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095150568 NUASH BHENGRA ()
SubTotal 1332 1332
12 BARGAON OR-02-006-010-004/2267889
(RUNGAON) 		2402006010NRG23311220221710549 31/12/2022 Mrs. BINITA BAGE 2402006010WL0093346 Mrs. BINITA BAGE 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9095150564 Mrs. BINITA BAGE ()
SubTotal 1332 1332
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_311222FTO_970003 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006010_311222FTO_970003 State Bank of India SBIN0003152 BARGAON 11544
3 BARGAON OR2402006010_311222FTO_970003 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1332
4 BARGAON OR2402006010_311222FTO_970003 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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