Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:54 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_221222FTO_933238
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-02-006-010-002/26647
(RUNGAON) 		2402006010NRG23221220221566569 22/12/2022 BASANTA BADAIK 2402006010WL0087467 BASANTA BADAIK 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9084893227 BASANTA BADAIK ()
SubTotal 1332 1332
2 BARGAON OR-02-006-010-005/55691044
(RUNGAON) 		2402006010NRG23221220221566576 22/12/2022 SANJUKTA TOPPO 2402006010WL0087467 SANJUKTA TOPPO 00415 SBIN0000189 1332 1332 Processed 23/02/2023 9084893228 MRS SANJUKTA TOPPO ()
SubTotal 1332 1332
3 BARGAON OR-02-006-010-002/267824
(RUNGAON) 		2402006010NRG23221220221566575 22/12/2022 Santoshi majhi 2402006010WL0087467 Santoshi majhi 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9084893241 MRS SANTOSHI MAHALI ()
4 BARGAON OR-02-006-010-005/55691045
(RUNGAON) 		2402006010NRG23221220221566578 22/12/2022 BIKRAM RAUT 2402006010WL0087467 BIKRAM RAUT 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893234 MR BIKRAM ROUT ()
5 BARGAON OR-02-006-010-005/55691046
(RUNGAON) 		2402006010NRG23221220221566579 22/12/2022 SANJIB ROUT 2402006010WL0087467 SANJIB ROUT 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893237 MR SANJIB ROUT ()
6 BARGAON OR-02-006-010-006/16404
(RUNGAON) 		2402006010NRG23221220221566581 22/12/2022 Mr. BISANTA TETE 2402006010WL0087467 Mr. BISANTA TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893247 MR BISANTA TETE ()
7 BARGAON OR-02-006-010-007/13022
(RUNGAON) 		2402006010NRG23221220221566529 22/12/2022 Padma Mahakud 2402006010WL0087466 Padma Mahakud 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9084893229 MRS PADMABATI RAUT ()
8 BARGAON OR-02-006-010-007/13143
(RUNGAON) 		2402006010NRG23221220221566531 22/12/2022 Bibiana Dungdung 2402006010WL0087466 Bibiana Dungdung 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893240 MRS BIBIANA DUNGDUNG ()
9 BARGAON OR-02-006-010-007/267712
(RUNGAON) 		2402006010NRG23221220221566546 22/12/2022 Theophil Dungdung 2402006010WL0087466 Theophil Dungdung 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9084893235 MR TEOPHIL DUNGDUNG ()
10 BARGAON OR-02-006-010-007/267787
(RUNGAON) 		2402006010NRG23221220221566548 22/12/2022 Santosh Majhi 2402006010WL0087466 Santosh Majhi 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9084893238 MR SANTOSH MAJHI ()
11 BARGAON OR-02-006-010-007/267836
(RUNGAON) 		2402006010NRG23221220221566550 22/12/2022 PARMESWAR MAHAKUD 2402006010WL0087466 PARMESWAR MAHAKUD 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9084893236 MR PARAMESWAR MAHAKUD ()
12 BARGAON OR-02-006-010-008/13403
(RUNGAON) 		2402006010NRG23221220221566588 22/12/2022 MASIPRAKASH KIDO 2402006010WL0087467 MASIPRAKASH KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893231 MR MASI PRAKASH KIDO ()
13 BARGAON OR-02-006-010-008/2268078
(RUNGAON) 		2402006010NRG23221220221566608 22/12/2022 Mr. DEEPAK TETE 2402006010WL0087467 Mr. DEEPAK TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893239 MR DEEPAK TETE ()
14 BARGAON OR-02-006-010-008/26649
(RUNGAON) 		2402006010NRG23221220221566611 22/12/2022 KUMARI PRADHAN 2402006010WL0087467 KUMARI PRADHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893230 MRS KUMARI PRADHAN ()
15 BARGAON OR-02-006-010-008/55691042
(RUNGAON) 		2402006010NRG23221220221566614 22/12/2022 kRUSHNA CHANDRA BARSATIA 2402006010WL0087467 kRUSHNA CHANDRA BARSATIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893232 MR KRUSHNA CHANDRA BARSATIA ()
16 BARGAON OR-02-006-010-008/55691042
(RUNGAON) 		2402006010NRG23221220221566613 22/12/2022 SUSHILA BARSATIA 2402006010WL0087467 SUSHILA BARSATIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9084893233 MRS SUSHILA BARSATIA ()
SubTotal 19314 19314
17 BARGAON OR-02-006-010-005/55691045
(RUNGAON) 		2402006010NRG23221220221566577 22/12/2022 SANTOSINI RAUT 2402006010WL0087467 SANTOSINI RAUT 00415 SBIN0006133 1332 1332 Processed 23/02/2023 9084893242 MS SANTOSHINI BARIK ()
SubTotal 1332 1332
18 BARGAON OR-02-006-010-002/13303
(RUNGAON) 		2402006010NRG23221220221566552 22/12/2022 TULA KAMAR 2402006010WL0087467 TULA KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9084893243 TULA KAMAR ()
19 BARGAON OR-02-006-010-002/13324
(RUNGAON) 		2402006010NRG23221220221566555 22/12/2022 ANTESKISPATAH 2402006010WL0087467 ANTESKISPATAH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9084893245 ANTESKISPATAH ()
20 BARGAON OR-02-006-010-002/26742
(RUNGAON) 		2402006010NRG23221220221566574 22/12/2022 John Kiro 2402006010WL0087467 John Kiro 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9084893248 John Kiro ()
21 BARGAON OR-02-006-010-008/13411
(RUNGAON) 		2402006010NRG23221220221566593 22/12/2022 SURYA MANI PRADHA 2402006010WL0087467 SURYA MANI PRADHA 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9084893246 SURYA MANI PRADHA ()
22 BARGAON OR-02-006-010-008/13462
(RUNGAON) 		2402006010NRG23221220221566600 22/12/2022 SITA ORAM 2402006010WL0087467 SITA ORAM 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9084893244 SITA ORAM ()
SubTotal 6216 6216
23 BARGAON OR-02-006-010-002/13328
(RUNGAON) 		2402006010NRG23221220221566556 22/12/2022 Sambaru Badaik 2402006010WL0087467 Sambaru Badaik 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9084893224 Sambaru Badaik ()
24 BARGAON OR-02-006-010-002/16416
(RUNGAON) 		2402006010NRG23221220221566561 22/12/2022 SANKAR BADAIK 2402006010WL0087467 SANKAR BADAIK 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9084893226 SANKAR BADAIK ()
25 BARGAON OR-02-006-010-008/13411
(RUNGAON) 		2402006010NRG23221220221566592 22/12/2022 Kalabati Pradhan 2402006010WL0087467 Kalabati Pradhan 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9084893225 Kalabati Pradhan ()
SubTotal 3996 3996
Total 33522 33522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_221222FTO_933238 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006010_221222FTO_933238 State Bank of India SBIN0000189 SUNDARGARH 1332
3 BARGAON OR2402006010_221222FTO_933238 State Bank of India SBIN0003152 BARGAON 19314
4 BARGAON OR2402006010_221222FTO_933238 State Bank of India SBIN0006133 TALSARA 1332
5 BARGAON OR2402006010_221222FTO_933238 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 6216
6 BARGAON OR2402006010_221222FTO_933238 India Post Payments Bank IPOS0000001 SUNDARGARH 3996

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