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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_121222APB_FTO_888640
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-02-006-012-001/13754
(TIKILI PARA) 		2402006012NRG23121220221379061 12/12/2022 MR SHANKAR BHAISAL 2402006012WL0078787 MR SHANKAR BHAISAL 00354 PUNB0599100 1110 1110 Processed 20/12/2022 7321117699 SHANKAR BHAISAL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-012-001/13954
(TIKILI PARA) 		2402006012NRG23121220221379078 12/12/2022 MR RANJIT TAPPO 2402006012WL0078787 MR RANJIT TAPPO 00354 PUNB0599100 1110 1110 Processed 20/12/2022 7321117701 RANJIT TAPPO PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-012-001/16780
(TIKILI PARA) 		2402006012NRG23121220221379085 12/12/2022 MR SURAT SA 2402006012WL0078787 MR SURAT SA 00354 PUNB0599100 1110 1110 Processed 20/12/2022 7321117702 SURAT SA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-012-001/17089
(TIKILI PARA) 		2402006012NRG23121220221379092 12/12/2022 MR BISHESWAR PRADHAN 2402006012WL0078787 MR BISHESWAR PRADHAN 00354 PUNB0599100 1110 1110 Processed 20/12/2022 7321117700 BISHESWAR PRADHAN S/O-MINKETAN PRADHAN PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-012-001/17129
(TIKILI PARA) 		2402006012NRG23121220221379093 12/12/2022 MR SANTOSH KISHAN 2402006012WL0078787 MR SANTOSH KISHAN 00354 PUNB0599100 1110 1110 Processed 20/12/2022 7321117703 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
SubTotal 5550 5550
6 BARGAON OR-02-006-012-001/13568
(TIKILI PARA) 		2402006012NRG23121220221379050 12/12/2022 Enem Gudia 2402006012WL0078787 Enem Gudia 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117706 MR ENEM GUDIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13626-A
(TIKILI PARA) 		2402006012NRG23121220221379052 12/12/2022 RAJESH TOPNO 2402006012WL0078787 RAJESH TOPNO 00415 SBIN0003152 666 666 Processed 20/12/2022 7321117710 RAJES TAPNO S/O-HILARUS TAPNO PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23121220221379053 12/12/2022 Mr. LIBNUS KERKETTA 2402006012WL0078787 Mr. LIBNUS KERKETTA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117718 MR LIBNUS KERKETTA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23121220221379054 12/12/2022 Rita Kerketta 2402006012WL0078787 Rita Kerketta 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117689 MRS RITA KERKETTA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13690
(TIKILI PARA) 		2402006012NRG23121220221379055 12/12/2022 Hiramina Topno 2402006012WL0078787 Hiramina Topno 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117708 MRS HIRAMINA TAPNO STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/13702
(TIKILI PARA) 		2402006012NRG23121220221379056 12/12/2022 HANSDAH DHARAMDAS 2402006012WL0078787 HANSDAH DHARAMDAS 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117714 HANSDAH DHARAMDAS STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13716
(TIKILI PARA) 		2402006012NRG23121220221379057 12/12/2022 JASMAN GUDIA 2402006012WL0078787 JASMAN GUDIA 00415 SBIN0003152 666 666 Processed 20/12/2022 7321117724 MR JASMAN GUDIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13716
(TIKILI PARA) 		2402006012NRG23121220221379058 12/12/2022 Mrs ABINASI BHENGRA 2402006012WL0078787 Mrs ABINASI BHENGRA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321117716 MRS ABINASI BHENGRA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13734
(TIKILI PARA) 		2402006012NRG23121220221379059 12/12/2022 Mr .KAILAS BHAISAL 2402006012WL0078787 Mr .KAILAS BHAISAL 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117712 MR KAILAS BHAISAL STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13747
(TIKILI PARA) 		2402006012NRG23121220221379060 12/12/2022 Mr BHIMSEN MUNDU 2402006012WL0078787 Mr BHIMSEN MUNDU 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117728 MR BHIMSEN MUNDU STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-001/13795-A
(TIKILI PARA) 		2402006012NRG23121220221379062 12/12/2022 SUNIL AIND 2402006012WL0078787 SUNIL AIND 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117709 MR SUNIL AIND STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23121220221379063 12/12/2022 Mr .SURSEN GUDIA 2402006012WL0078787 Mr .SURSEN GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117686 MR SURSEN GUDIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23121220221379064 12/12/2022 Mrs . DUMATI GUDIA 2402006012WL0078787 Mrs . DUMATI GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117685 MRS DUTAMI GUDIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-001/13820
(TIKILI PARA) 		2402006012NRG23121220221379065 12/12/2022 Shabhakar Pradhan 2402006012WL0078787 Shabhakar Pradhan 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117727 MR SHABHAKAR PRADHAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-001/13822
(TIKILI PARA) 		2402006012NRG23121220221379066 12/12/2022 BHARAT SA 2402006012WL0078787 BHARAT SA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117723 BHARAT SA S/O-SADANAND SA PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-012-001/13822
(TIKILI PARA) 		2402006012NRG23121220221379067 12/12/2022 SUJATA SA 2402006012WL0078787 SUJATA SA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117722 MRS SUJATA SA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/13831
(TIKILI PARA) 		2402006012NRG23121220221379070 12/12/2022 CHAMPABATI SA 2402006012WL0078787 CHAMPABATI SA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117719 MRS CHAMPABATI SA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-001/13850
(TIKILI PARA) 		2402006012NRG23121220221379071 12/12/2022 NELASAN GUDIA 2402006012WL0078787 NELASAN GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117725 MR NELASAN GUDIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-001/13858
(TIKILI PARA) 		2402006012NRG23121220221379072 12/12/2022 Mrs .BASANTI SA 2402006012WL0078787 Mrs .BASANTI SA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117687 MRS BASANTI SA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-001/13865
(TIKILI PARA) 		2402006012NRG23121220221379073 12/12/2022 JAYMASI GUDIA 2402006012WL0078787 JAYMASI GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117681 MR JAYMASI GUDIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-001/13865
(TIKILI PARA) 		2402006012NRG23121220221379074 12/12/2022 TALEN GUDIA 2402006012WL0078787 TALEN GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117682 MRS TALEN GUDIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-001/13867-A
(TIKILI PARA) 		2402006012NRG23121220221379076 12/12/2022 KAMALA GUDIA 2402006012WL0078787 KAMALA GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117707 MRS KAMALA GUDIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-012-001/13908
(TIKILI PARA) 		2402006012NRG23121220221379077 12/12/2022 MR PRASHNA KISHAN 2402006012WL0078787 MR PRASHNA KISHAN 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117683 PRASHNA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-012-001/16350
(TIKILI PARA) 		2402006012NRG23121220221379079 12/12/2022 Mr .MATHIAS HASDA 2402006012WL0078787 Mr .MATHIAS HASDA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117721 MATIAS HASDA PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-012-001/16365
(TIKILI PARA) 		2402006012NRG23121220221379082 12/12/2022 NAROTTAM SA 2402006012WL0078787 NAROTTAM SA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117711 MR NAROTTAM SA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-001/16376
(TIKILI PARA) 		2402006012NRG23121220221379083 12/12/2022 Mrs . JEMA GUDIA 2402006012WL0078787 Mrs . JEMA GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117705 MRS JEMA GUDIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-001/16388
(TIKILI PARA) 		2402006012NRG23121220221379084 12/12/2022 Mr. AKRUR NAIK 2402006012WL0078787 Mr. AKRUR NAIK 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117680 MR AKRUR MAIK STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-001/16851
(TIKILI PARA) 		2402006012NRG23121220221379086 12/12/2022 Mr AMRIT TOPNO 2402006012WL0078787 Mr AMRIT TOPNO 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117698 MR AMRIT TOPNO STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-012-001/16851
(TIKILI PARA) 		2402006012NRG23121220221379087 12/12/2022 Mrs PUNAM BUD 2402006012WL0078787 Mrs PUNAM BUD 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117690 MRS PUNAM BUD STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-012-001/17001
(TIKILI PARA) 		2402006012NRG23121220221379089 12/12/2022 Mrs Puspika Hasda 2402006012WL0078787 Mrs Puspika Hasda 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117697 MRS PUSPIKA HASDA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-001/17034
(TIKILI PARA) 		2402006012NRG23121220221379091 12/12/2022 AMLEN GUDIA 2402006012WL0078787 AMLEN GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117684 AMLEN GUDIA AIRTEL PAYMENTS BANK LIMITED(990288)
37 BARGAON OR-02-006-012-001/17034
(TIKILI PARA) 		2402006012NRG23121220221379090 12/12/2022 Mr HARAN GUDIA 2402006012WL0078787 Mr HARAN GUDIA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321117717 HARAN GUDIA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-012-002/14052
(TIKILI PARA) 		2402006012NRG23121220221379435 12/12/2022 USHABATI LAKRA 2402006012WL0078806 USHABATI LAKRA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117695 MRS USHABATI LAKRA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-002/14189
(TIKILI PARA) 		2402006012NRG23121220221379437 12/12/2022 SUSHILA GOUD 2402006012WL0078806 SUSHILA GOUD 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117688 MRS SUSILA GAUD STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23121220221379438 12/12/2022 Shri GOBARDHAN PANNA 2402006012WL0078806 Shri GOBARDHAN PANNA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117694 MR GOBARDHAN PANNA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23121220221379439 12/12/2022 Mr BIPIN KISHOR CHAMPIA 2402006012WL0078806 Mr BIPIN KISHOR CHAMPIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117693 MR BIPIN KISHOR CHAMPIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23121220221379440 12/12/2022 Mrs SUSAMA CHAMPIA 2402006012WL0078806 Mrs SUSAMA CHAMPIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117713 MRS SUSAMA CHAMPIA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-012-002/14412
(TIKILI PARA) 		2402006012NRG23121220221379441 12/12/2022 Mr .HRUDANAND PANNA 2402006012WL0078806 Mr .HRUDANAND PANNA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117726 MR HRIDANAND PANNA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23121220221379442 12/12/2022 Mr DILIP CHAMPIA 2402006012WL0078806 Mr DILIP CHAMPIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117696 MR DILIP CHAMPIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-012-002/16855
(TIKILI PARA) 		2402006012NRG23121220221379443 12/12/2022 Mrs PURNIMA TOPPO 2402006012WL0078806 Mrs PURNIMA TOPPO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117720 MRS PURNIMA TOPPO STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23121220221379444 12/12/2022 Mrs SUSHILA TELI 2402006012WL0078806 Mrs SUSHILA TELI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117691 SUSHILA TELI STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-012-002/17058
(TIKILI PARA) 		2402006012NRG23121220221379446 12/12/2022 Mrs PURNIMA KARSEL 2402006012WL0078806 Mrs PURNIMA KARSEL 00415 SBIN0003152 222 222 Processed 20/12/2022 7321117692 MRS PURNIMA KARSEL STATE BANK OF INDIA(508548)
SubTotal 36186 36186
48 BARGAON OR-02-006-012-001/16857
(TIKILI PARA) 		2402006012NRG23121220221379088 12/12/2022 Mr PURUSOTTAM BHAISAL 2402006012WL0078787 Mr PURUSOTTAM BHAISAL 00474 SBIN0RRUKGB 888 888 Processed 20/12/2022 7321117704 Mr. PURUSOTTAM BHAISAL UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
49 BARGAON OR-02-006-012-001/16361
(TIKILI PARA) 		2402006012NRG23121220221379081 12/12/2022 Agapit Mundu 2402006012WL0078787 Agapit Mundu 00691 IPOS0000001 1110 1110 Processed 20/12/2022 7321117715 AGAPIT MUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_121222APB_FTO_888640 Punjab National Bank PUNB0599100 BHOIPALI 5550
2 BARGAON OR2402006012_121222APB_FTO_888640 State Bank of India SBIN0003152 BARGAON 36186
3 BARGAON OR2402006012_121222APB_FTO_888640 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 888
4 BARGAON OR2402006012_121222APB_FTO_888640 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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