Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:29 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_090622APB_FTO_207822
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-02-006-011-004/5417
(SAHAJ BAHAL) 		2402006011NRG23080620220349989 09/06/2022 PRABHASINI BHITRIA 2402006011WL0021012 PRABHASINI BHITRIA 00354 PUNB0599100 1332 1332 Processed 15/06/2022 2291432426 MRS PRABHASINI BHITRIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-011-001/16618
(SAHAJ BAHAL) 		2402006011NRG23070620220332042 09/06/2022 Mrs. SARITA TOPNO 2402006011WL0020150 Mrs. SARITA TOPNO 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291432417 MRS SARITA TOPNO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-011-001/6307
(SAHAJ BAHAL) 		2402006011NRG23070620220332045 09/06/2022 Mrs. BAHAMANI AIND 2402006011WL0020150 Mrs. BAHAMANI AIND 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291432418 MRS BAHAMANI AIND STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-011-001/6307-A
(SAHAJ BAHAL) 		2402006011NRG23070620220332047 09/06/2022 Mrs. BAHALEN AIND 2402006011WL0020150 Mrs. BAHALEN AIND 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291432408 MRS BAHALEN AIND STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-011-001/6323-A
(SAHAJ BAHAL) 		2402006011NRG23070620220332049 09/06/2022 Smt. ANITA AIND 2402006011WL0020150 Smt. ANITA AIND 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291432416 MRS ANITA AIND STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-011-001/6345
(SAHAJ BAHAL) 		2402006011NRG23070620220334578 09/06/2022 Mrs. SHIROMANI AIND 2402006011WL0020320 Mrs. SHIROMANI AIND 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291432419 MRS SIRMANI AIND STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-011-001/6367
(SAHAJ BAHAL) 		2402006011NRG23070620220334584 09/06/2022 Mrs. ROSHANI AIND 2402006011WL0020320 Mrs. ROSHANI AIND 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291432410 Mrs. ROSONI AIND UTKAL GRAMEEN BANK(607234)
8 BARGAON OR-02-006-011-003/16495
(SAHAJ BAHAL) 		2402006011NRG23070620220331449 09/06/2022 Mrs. BHARATI HASDA 2402006011WL0020122 Mrs. BHARATI HASDA 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291432409 MRS BHARATI HASDA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-011-003/5993
(SAHAJ BAHAL) 		2402006011NRG23070620220331453 09/06/2022 ROHITA DILA 2402006011WL0020122 ROHITA DILA 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291432427 MR ROHIT DILA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
10 BARGAON OR-02-006-011-001/6292-A
(SAHAJ BAHAL) 		2402006011NRG23070620220332061 09/06/2022 AJIT AINDH 2402006011WL0020153 AJIT AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432424 Mr. AJIT AINDH UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-011-001/6307
(SAHAJ BAHAL) 		2402006011NRG23070620220332044 09/06/2022 ISWAR SAHAYA AIND 2402006011WL0020150 ISWAR SAHAYA AIND 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432422 MR ISWAR SAY AIND STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-011-001/6323-A
(SAHAJ BAHAL) 		2402006011NRG23070620220332048 09/06/2022 SEWAN SUSIL AINDH 2402006011WL0020150 SEWAN SUSIL AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432413 Mr. SEWAN SUSIL AINDH UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-011-001/6334
(SAHAJ BAHAL) 		2402006011NRG23070620220332050 09/06/2022 BIJAY AIND 2402006011WL0020150 BIJAY AIND 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432420 Mr. BIJAY AIND UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-011-001/6345
(SAHAJ BAHAL) 		2402006011NRG23070620220334577 09/06/2022 PRAVUDAN AIND 2402006011WL0020320 PRAVUDAN AIND 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432423 Mr. PRAVUDAN AIND UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-011-001/6363
(SAHAJ BAHAL) 		2402006011NRG23070620220334579 09/06/2022 BENJAMIN AIND 2402006011WL0020320 BENJAMIN AIND 00474 SBIN0RRUKGB 666 666 Processed 15/06/2022 2291432414 Mr. BENJAMIN AIND UTKAL GRAMEEN BANK(607234)
16 BARGAON OR-02-006-011-001/6366-A
(SAHAJ BAHAL) 		2402006011NRG23070620220334583 09/06/2022 SUKWAN AIND 2402006011WL0020320 SUKWAN AIND 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432415 Mr. SUKUWAN AIND UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-011-001/6411
(SAHAJ BAHAL) 		2402006011NRG23070620220334588 09/06/2022 SUGANTI SAMAD 2402006011WL0020320 SUGANTI SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432421 MRS SUGANTI SAMAD STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-011-001/6412
(SAHAJ BAHAL) 		2402006011NRG23070620220332051 09/06/2022 LUTHAR TOPPNO 2402006011WL0020150 LUTHAR TOPPNO 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432412 Mr. LUTHAR TOPPNO UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-011-003/6036-A
(SAHAJ BAHAL) 		2402006011NRG23070620220331455 09/06/2022 SADANANDA NETI 2402006011WL0020122 SADANANDA NETI 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432425 MR SADANANDA NETI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-011-004/5650
(SAHAJ BAHAL) 		2402006011NRG23080620220349990 09/06/2022 KALINDRA BHITRIA 2402006011WL0021012 KALINDRA BHITRIA 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291432411 Mr. KALINDRA BHITRIA UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_090622APB_FTO_207822 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006011_090622APB_FTO_207822 State Bank of India SBIN0003152 BARGAON 6660
3 BARGAON OR2402006011_090622APB_FTO_207822 State Bank of India SBIN0003152 SBI, BARGAON 3996
4 BARGAON OR2402006011_090622APB_FTO_207822 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2664
5 BARGAON OR2402006011_090622APB_FTO_207822 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 11322

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