Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:41 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_120522FTO_112522
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-02-006-003-001/2304802
(BHOIPALI) 		2402006003NRG23120520220114321 12/05/2022 MR KANHEI RAUDIA 2402006003WL0008468 MR KANHEI RAUDIA 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345057441 MRKANHEIRAUDIA ()
2 BARGAON OR-02-006-003-001/2304802
(BHOIPALI) 		2402006003NRG23120520220114322 12/05/2022 MRS SARSWATI RAUDIA 2402006003WL0008468 MRS SARSWATI RAUDIA 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345057440 MRSSARSWATIRAUDIA ()
3 BARGAON OR-02-006-003-001/2304813
(BHOIPALI) 		2402006003NRG23120520220114323 12/05/2022 MR SUSIL KUMAR PATEL 2402006003WL0008468 MR SUSIL KUMAR PATEL 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345057437 MRSUSILKUMARPATEL ()
4 BARGAON OR-02-006-003-001/2304813
(BHOIPALI) 		2402006003NRG23120520220114324 12/05/2022 MRS ALIBHA PATEL 2402006003WL0008468 MRS ALIBHA PATEL 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345057438 MRSALIBHAPATEL ()
5 BARGAON OR-02-006-003-004/2304811
(BHOIPALI) 		2402006003NRG23120520220114467 12/05/2022 Mr DIPENDRA BUDA 2402006003WL0008476 Mr DIPENDRA BUDA 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345057439 MrDIPENDRABUDA ()
6 BARGAON OR-02-006-003-004/2304873
(BHOIPALI) 		2402006003NRG23120520220114469 12/05/2022 MRS GITANJALI SA 2402006003WL0008476 MRS GITANJALI SA 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345057436 MRSGITANJALISA ()
SubTotal 7992 7992
7 BARGAON OR-02-006-003-004/7617
(BHOIPALI) 		2402006003NRG23120520220114486 12/05/2022 Mrs.PRAMILA KARALI 2402006003WL0008476 Mrs.PRAMILA KARALI 00415 SBIN0002007 1332 1332 Processed 18/05/2022 1345057442 MRS PRAMILA KARALI ()
SubTotal 1332 1332
8 BARGAON OR-02-006-003-001/16321
(BHOIPALI) 		2402006003NRG23120520220114315 12/05/2022 Mr. SADHAB CHANDRA NAIK 2402006003WL0008468 Mr. SADHAB CHANDRA NAIK 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057447 MR SADHAB CHANDRA NAIK ()
9 BARGAON OR-02-006-003-001/16727
(BHOIPALI) 		2402006003NRG23120520220114316 12/05/2022 CHITTARANJAN MAJHI 2402006003WL0008468 CHITTARANJAN MAJHI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057397 MR CHITTARANJAN MAJHI ()
10 BARGAON OR-02-006-003-001/16727
(BHOIPALI) 		2402006003NRG23120520220114317 12/05/2022 Miss.PUSHPANJALI MAJHI 2402006003WL0008468 Miss.PUSHPANJALI MAJHI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057421 MRS PUSHPANJALI MAJHI ()
11 BARGAON OR-02-006-003-001/16735
(BHOIPALI) 		2402006003NRG23120520220114318 12/05/2022 Mrs. Rasmita Sa 2402006003WL0008468 Mrs. Rasmita Sa 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057424 MRS RASMITA SA ()
12 BARGAON OR-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23120520220114319 12/05/2022 KAPIL KUMAR MAJHI 2402006003WL0008468 KAPIL KUMAR MAJHI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057418 MR KAPIL KUMAR MAJHI ()
13 BARGAON OR-02-006-003-001/2304861
(BHOIPALI) 		2402006003NRG23120520220114325 12/05/2022 Mr. MITRABHANU PERUA 2402006003WL0008468 Mr. MITRABHANU PERUA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057425 MR MITRABHANU PERUA ()
14 BARGAON OR-02-006-003-001/2304861
(BHOIPALI) 		2402006003NRG23120520220114326 12/05/2022 Mrs. RASHMITA PERUA 2402006003WL0008468 Mrs. RASHMITA PERUA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057423 MRS RASHMITA PERUA ()
15 BARGAON OR-02-006-003-001/2304866
(BHOIPALI) 		2402006003NRG23120520220114327 12/05/2022 Mr. DEEPAK SA 2402006003WL0008468 Mr. DEEPAK SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057406 MR DEEPAK SA ()
16 BARGAON OR-02-006-003-001/2304881-B
(BHOIPALI) 		2402006003NRG23120520220114328 12/05/2022 SIBNATH PERUA 2402006003WL0008468 SIBNATH PERUA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057429 MR SIBNATH PERUA ()
17 BARGAON OR-02-006-003-003/2304773
(BHOIPALI) 		2402006003NRG23120520220114366 12/05/2022 Mrs. BIJATYA SUNANI 2402006003WL0008470 Mrs. BIJATYA SUNANI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057411 MRS BIJAYA SUNANI ()
18 BARGAON OR-02-006-003-003/7760
(BHOIPALI) 		2402006003NRG23120520220114367 12/05/2022 BAIKUNTHA HASDA 2402006003WL0008470 BAIKUNTHA HASDA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057401 MR BAIKUNTHA HASADA ()
19 BARGAON OR-02-006-003-003/7763
(BHOIPALI) 		2402006003NRG23120520220114369 12/05/2022 SUMITRA DILA 2402006003WL0008470 SUMITRA DILA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057431 MRS SUMITRA DILA ()
20 BARGAON OR-02-006-003-003/7763-B
(BHOIPALI) 		2402006003NRG23120520220114370 12/05/2022 TEKACHANDA DILA 2402006003WL0008470 TEKACHANDA DILA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057410 MR TEKACHANDA DILA ()
21 BARGAON OR-02-006-003-003/7771
(BHOIPALI) 		2402006003NRG23120520220114371 12/05/2022 LABANI DHAR BARIHA 2402006003WL0008470 LABANI DHAR BARIHA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057402 MR LABANIDHAR BARIHA ()
22 BARGAON OR-02-006-003-003/7806
(BHOIPALI) 		2402006003NRG23120520220114373 12/05/2022 SANTI LATA BARIHA 2402006003WL0008470 SANTI LATA BARIHA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057430 MRS SHANTILATA BARIHA ()
23 BARGAON OR-02-006-003-003/7831-B
(BHOIPALI) 		2402006003NRG23120520220114375 12/05/2022 LUDRA BHAISAL 2402006003WL0008470 LUDRA BHAISAL 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057409 MR LUDRA BHAISHAL ()
24 BARGAON OR-02-006-003-003/7831-B
(BHOIPALI) 		2402006003NRG23120520220114376 12/05/2022 Mrs. HEMABATI BHAISHAL 2402006003WL0008470 Mrs. HEMABATI BHAISHAL 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057451 MRS HEMABATI BHAISHAL ()
25 BARGAON OR-02-006-003-003/7847
(BHOIPALI) 		2402006003NRG23120520220114377 12/05/2022 ANJALA BHAISAL 2402006003WL0008470 ANJALA BHAISAL 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057450 MR ANJALA BHAISAL ()
26 BARGAON OR-02-006-003-003/7854
(BHOIPALI) 		2402006003NRG23120520220114378 12/05/2022 DHANU BHAISAL 2402006003WL0008470 DHANU BHAISAL 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057396 MR DHANU BHAISHAL ()
27 BARGAON OR-02-006-003-003/7855
(BHOIPALI) 		2402006003NRG23120520220114379 12/05/2022 DHANESWAR SUNANI 2402006003WL0008470 DHANESWAR SUNANI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057443 MR DHANESWAR SUNANI ()
28 BARGAON OR-02-006-003-003/7868
(BHOIPALI) 		2402006003NRG23120520220114380 12/05/2022 BHABAGRAHI BHAISAL 2402006003WL0008470 BHABAGRAHI BHAISAL 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057449 MR BHABAGRAHI BHAISAL ()
29 BARGAON OR-02-006-003-003/7868
(BHOIPALI) 		2402006003NRG23120520220114381 12/05/2022 SARASBATI BHAISHAL 2402006003WL0008470 SARASBATI BHAISHAL 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057434 MRS SARASBATI BHAISHAL ()
30 BARGAON OR-02-006-003-003/7884-A
(BHOIPALI) 		2402006003NRG23120520220114383 12/05/2022 Miss. RUPESWARI NAIK 2402006003WL0008470 Miss. RUPESWARI NAIK 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057417 MISS RUPESWARI NAIK ()
31 BARGAON OR-02-006-003-003/7884-A
(BHOIPALI) 		2402006003NRG23120520220114382 12/05/2022 Mr. LEKHAK DHURUA 2402006003WL0008470 Mr. LEKHAK DHURUA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057433 MR LEKHAK DHURUA ()
32 BARGAON OR-02-006-003-003/7898-A
(BHOIPALI) 		2402006003NRG23120520220114385 12/05/2022 Mrs. SABITA KALO 2402006003WL0008470 Mrs. SABITA KALO 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057427 MRS SABITA KALO ()
33 BARGAON OR-02-006-003-004/16742
(BHOIPALI) 		2402006003NRG23120520220114456 12/05/2022 BIJAY ROUDIA 2402006003WL0008476 BIJAY ROUDIA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057399 MR BIJAYA RAUDIYA ()
34 BARGAON OR-02-006-003-004/16742
(BHOIPALI) 		2402006003NRG23120520220114457 12/05/2022 MUTKI ROUDIA 2402006003WL0008476 MUTKI ROUDIA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057448 MRS MUKTI ROUDIA ()
35 BARGAON OR-02-006-003-004/23040891
(BHOIPALI) 		2402006003NRG23120520220114458 12/05/2022 DURGA PRASAD GOUD 2402006003WL0008476 DURGA PRASAD GOUD 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057446 MR DURGA PRASAD GOUD ()
36 BARGAON OR-02-006-003-004/2304750
(BHOIPALI) 		2402006003NRG23120520220114459 12/05/2022 BISHAKHA PRADHAN 2402006003WL0008476 BISHAKHA PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057444 MRS BISHAKHA PARADHAN ()
37 BARGAON OR-02-006-003-004/2304779
(BHOIPALI) 		2402006003NRG23120520220114461 12/05/2022 GULAPI SA 2402006003WL0008476 GULAPI SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057403 MRS GULAPI SA ()
38 BARGAON OR-02-006-003-004/2304779
(BHOIPALI) 		2402006003NRG23120520220114460 12/05/2022 NARESH CHANDRA SA 2402006003WL0008476 NARESH CHANDRA SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057426 MR NARESH CHANDRA SA ()
39 BARGAON OR-02-006-003-004/2304780
(BHOIPALI) 		2402006003NRG23120520220114462 12/05/2022 KAMAL LOCHAN SA 2402006003WL0008476 KAMAL LOCHAN SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057445 MR KAMAL LOCHAN SA ()
40 BARGAON OR-02-006-003-004/2304780
(BHOIPALI) 		2402006003NRG23120520220114463 12/05/2022 MIMALA SA 2402006003WL0008476 MIMALA SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057413 MRS BIMALA SA ()
41 BARGAON OR-02-006-003-004/2304807
(BHOIPALI) 		2402006003NRG23120520220114464 12/05/2022 Mr.DEBANANDA BUDA 2402006003WL0008476 Mr.DEBANANDA BUDA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057400 MR DEBANANDA BUDA ()
42 BARGAON OR-02-006-003-004/2304810
(BHOIPALI) 		2402006003NRG23120520220114465 12/05/2022 Mr. ANIL KAMAR 2402006003WL0008476 Mr. ANIL KAMAR 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057428 MR ANIL KAMAR ()
43 BARGAON OR-02-006-003-004/2304810
(BHOIPALI) 		2402006003NRG23120520220114466 12/05/2022 Mrs.RINKI KAMAR 2402006003WL0008476 Mrs.RINKI KAMAR 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057422 MRS RINKI KAMAR ()
44 BARGAON OR-02-006-003-004/2304814
(BHOIPALI) 		2402006003NRG23120520220114468 12/05/2022 Mr. BIJAYA PRADHAN 2402006003WL0008476 Mr. BIJAYA PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057404 MR BIJAYA PRADHAN ()
45 BARGAON OR-02-006-003-004/7514
(BHOIPALI) 		2402006003NRG23120520220114471 12/05/2022 INDRAMATI PRADHAN 2402006003WL0008476 INDRAMATI PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057398 MRS INDUMATI PRADHAN ()
46 BARGAON OR-02-006-003-004/7515
(BHOIPALI) 		2402006003NRG23120520220114472 12/05/2022 Shri.BABULU PRADHAN 2402006003WL0008476 Shri.BABULU PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057416 SHRI BABULU PRADHAN ()
47 BARGAON OR-02-006-003-004/7547-B
(BHOIPALI) 		2402006003NRG23120520220114476 12/05/2022 RITA KAMAR 2402006003WL0008476 RITA KAMAR 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057405 MRS RITA KAMAR ()
48 BARGAON OR-02-006-003-004/7547-B
(BHOIPALI) 		2402006003NRG23120520220114475 12/05/2022 SYAMSUNDAR KAMAR 2402006003WL0008476 SYAMSUNDAR KAMAR 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057415 MR SYAMSUNDAR KAMAR ()
49 BARGAON OR-02-006-003-004/7550
(BHOIPALI) 		2402006003NRG23120520220114478 12/05/2022 mISS. JASODA KAMAR 2402006003WL0008476 mISS. JASODA KAMAR 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057419 MISS JASODA KAMAR ()
50 BARGAON OR-02-006-003-004/7550
(BHOIPALI) 		2402006003NRG23120520220114477 12/05/2022 Mrs. PADMA KAMAR 2402006003WL0008476 Mrs. PADMA KAMAR 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057414 MRS PADMA KAMAR ()
51 BARGAON OR-02-006-003-004/7598
(BHOIPALI) 		2402006003NRG23120520220114480 12/05/2022 NIRADEI PRADHAN 2402006003WL0008476 NIRADEI PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057408 MRS NIRADEI PRADHAN ()
52 BARGAON OR-02-006-003-004/7598
(BHOIPALI) 		2402006003NRG23120520220114479 12/05/2022 SUMANTA PRADHAN 2402006003WL0008476 SUMANTA PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057407 MR SHRISUMANTA PRADHAN ()
53 BARGAON OR-02-006-003-004/7609
(BHOIPALI) 		2402006003NRG23120520220114483 12/05/2022 ISWAR SA 2402006003WL0008476 ISWAR SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057432 MR ISWAR CHANDRA SA ()
54 BARGAON OR-02-006-003-004/7609
(BHOIPALI) 		2402006003NRG23120520220114484 12/05/2022 PARTIMA SA 2402006003WL0008476 PARTIMA SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057412 MRS PRATIMA SA ()
55 BARGAON OR-02-006-003-004/7617
(BHOIPALI) 		2402006003NRG23120520220114485 12/05/2022 BIDYA DHAR KARALI 2402006003WL0008476 BIDYA DHAR KARALI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057435 BIDYADHAR KARIALI PRAMILA KARI ()
56 BARGAON OR-02-006-003-004/7668
(BHOIPALI) 		2402006003NRG23120520220114488 12/05/2022 SAROJINI PRADHAN 2402006003WL0008476 SAROJINI PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345057420 MRS SAROJINI PRADHAN ()
SubTotal 65268 65268
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_120522FTO_112522 Punjab National Bank PUNB0599100 BHOIPALI 7992
2 BARGAON OR2402006003_120522FTO_112522 State Bank of India SBIN0002007 BAMARA 1332
3 BARGAON OR2402006003_120522FTO_112522 State Bank of India SBIN0003152 BARGAON 58608
4 BARGAON OR2402006003_120522FTO_112522 State Bank of India SBIN0003152 SBI,BARGAON, 6660

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