Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:04:01 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_190822APB_FTO_477068
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-02-006-006-002/2684
(FULABARI) 		2402006006NRG23180820220912194 19/08/2022 SAGA DEI 2402006006WL0050164 SAGA DEI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792598 MRS SAGA DEI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-006-002/2772
(FULABARI) 		2402006006NRG23180820220912195 19/08/2022 KRUSHANA CHANDRA MAJH 2402006006WL0050164 KRUSHANA CHANDRA MAJH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792601 KRUSHNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-002/2772
(FULABARI) 		2402006006NRG23180820220912196 19/08/2022 Mrs.GEETA MAJHI 2402006006WL0050164 Mrs.GEETA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792590 MR GEETA MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-005/3623
(FULABARI) 		2402006006NRG23180820220912197 19/08/2022 Mr. JAGANNATH KISAN 2402006006WL0050164 Mr. JAGANNATH KISAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792592 MR JAGANNATH KISAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-005/3623
(FULABARI) 		2402006006NRG23180820220912198 19/08/2022 Sanjukta Kisan 2402006006WL0050164 Sanjukta Kisan 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792599 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-009/16367
(FULABARI) 		2402006006NRG23180820220912199 19/08/2022 Mr.KHIROD PRUSETH 2402006006WL0050164 Mr.KHIROD PRUSETH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792582 KSHIROD PRUSET SO PRAMOD PRUSET PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-006-009/3340
(FULABARI) 		2402006006NRG23180820220912218 19/08/2022 Mr. DASARATH PAREKH 2402006006WL0050164 Mr. DASARATH PAREKH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792570 MR DASARATH PAREKH STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-009/3343
(FULABARI) 		2402006006NRG23180820220912219 19/08/2022 RUSHI KHADIA 2402006006WL0050164 RUSHI KHADIA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4279792595 MR KHADIA RUSHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-009/3346
(FULABARI) 		2402006006NRG23180820220912221 19/08/2022 SURU KHADIA 2402006006WL0050164 SURU KHADIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792583 MRS SURU KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-009/3356
(FULABARI) 		2402006006NRG23180820220912223 19/08/2022 Hemanti Khadia 2402006006WL0050164 Hemanti Khadia 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792578 MRS HEMANTI KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-009/3356
(FULABARI) 		2402006006NRG23180820220912222 19/08/2022 Krushna Khadia 2402006006WL0050164 Krushna Khadia 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4279792600 MR KRUSHNA KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-009/3361
(FULABARI) 		2402006006NRG23180820220912225 19/08/2022 MADHUMITA KAMAR 2402006006WL0050164 MADHUMITA KAMAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792593 MRS MADHUMATI KAMAR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-009/3361
(FULABARI) 		2402006006NRG23180820220912224 19/08/2022 MADHUSUDAN KAMAR 2402006006WL0050164 MADHUSUDAN KAMAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792594 KAMAR MADHUSUDAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-009/3368
(FULABARI) 		2402006006NRG23180820220912226 19/08/2022 HRUDANANDA KARSEL 2402006006WL0050164 HRUDANANDA KARSEL 00415 SBIN0003152 888 888 Processed 30/08/2022 4279792571 MR HRUDANANDA KARSEL STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-009/3369
(FULABARI) 		2402006006NRG23180820220912227 19/08/2022 Rusheswari Bariha 2402006006WL0050164 Rusheswari Bariha 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792579 RASHESWAR BARIHA PUNJAB NATIONAL BANK(508568)
16 BARGAON OR-02-006-006-009/3370
(FULABARI) 		2402006006NRG23180820220912228 19/08/2022 KANDARP SAHU 2402006006WL0050164 KANDARP SAHU 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792576 MR KANDARPA SAHU STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-009/3372
(FULABARI) 		2402006006NRG23180820220912229 19/08/2022 Mr. BUDHU KISHAN 2402006006WL0050164 Mr. BUDHU KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792573 MR BUDHU KISHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-009/3374
(FULABARI) 		2402006006NRG23180820220912230 19/08/2022 Sahadeb Parekh 2402006006WL0050164 Sahadeb Parekh 00415 SBIN0003152 222 222 Processed 30/08/2022 4279792581 MR SAHADEB PAREKH STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-009/3375
(FULABARI) 		2402006006NRG23180820220912231 19/08/2022 SAHADEV MAJHI 2402006006WL0050164 SAHADEV MAJHI 00415 SBIN0003152 222 222 Processed 30/08/2022 4279792585 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-009/3378
(FULABARI) 		2402006006NRG23180820220912232 19/08/2022 Koushlya Kisan 2402006006WL0050164 Koushlya Kisan 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792588 MRS KOUSHLYA KISAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-009/3384
(FULABARI) 		2402006006NRG23180820220912233 19/08/2022 NIRASHI PAREKH 2402006006WL0050164 NIRASHI PAREKH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792586 MRS NIRASHI PARIKH STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-009/3395
(FULABARI) 		2402006006NRG23180820220912234 19/08/2022 Mr. LABI KISHAN 2402006006WL0050164 Mr. LABI KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792574 MR LABI KISHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-009/3399
(FULABARI) 		2402006006NRG23180820220912236 19/08/2022 Bilasa Bariha 2402006006WL0050164 Bilasa Bariha 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792589 MRS BILASA BARIHA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-009/3401
(FULABARI) 		2402006006NRG23180820220912237 19/08/2022 GURUDEV KISAN 2402006006WL0050164 GURUDEV KISAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792575 MR GURUDEV KISHAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-009/3404
(FULABARI) 		2402006006NRG23180820220912238 19/08/2022 Mr. PRAMOD PRUSET 2402006006WL0050164 Mr. PRAMOD PRUSET 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792577 MR PRAMOD PRUSET STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-009/3406
(FULABARI) 		2402006006NRG23180820220912239 19/08/2022 BIDYA DHAR SAHU 2402006006WL0050164 BIDYA DHAR SAHU 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792596 MR SAHU BIDYADHAR STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-009/3407
(FULABARI) 		2402006006NRG23180820220912240 19/08/2022 MAGHU KISAN 2402006006WL0050164 MAGHU KISAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792584 MR MAGHU KISAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-009/3412
(FULABARI) 		2402006006NRG23180820220912242 19/08/2022 Sukdev Majhi 2402006006WL0050164 Sukdev Majhi 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792591 MRS KAUSHALYA MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-009/3424
(FULABARI) 		2402006006NRG23180820220912245 19/08/2022 Mr. SHANKAR PAREKH 2402006006WL0050164 Mr. SHANKAR PAREKH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792572 MR SHANKAR PAREKH STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-009/3424-A
(FULABARI) 		2402006006NRG23180820220912246 19/08/2022 LUKESWARI PAREK 2402006006WL0050164 LUKESWARI PAREK 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792580 MRS LUKESWARI PAREK STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-009/3426
(FULABARI) 		2402006006NRG23180820220912247 19/08/2022 Mrs. JAMINI SAHOO 2402006006WL0050164 Mrs. JAMINI SAHOO 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792587 MRS JAIMINI SAHOO STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-009/3437
(FULABARI) 		2402006006NRG23180820220912251 19/08/2022 JAMBOBATI SAHU 2402006006WL0050164 JAMBOBATI SAHU 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4279792597 MRS JAMBUBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 39516 39516
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_190822APB_FTO_477068 State Bank of India SBIN0003152 BARGAON 17538
2 BARGAON OR2402006006_190822APB_FTO_477068 State Bank of India SBIN0003152 SBI, BARGAON 21978

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