Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:49:13 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_040822FTO_429678
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-02-006-013-004/15220-A
(TUDALAGA) 		2402006013NRG23020820220840724 04/08/2022 BHISMADEV BEHERA 2402006013WL0046137 BHISMADEV BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394717 MR BHISMADEV BEHERA ()
2 BARGAON OR-02-006-013-004/15220-A
(TUDALAGA) 		2402006013NRG23020820220840722 04/08/2022 BHISMADEV BEHERA 2402006013WL0046137 BHISMADEV BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394718 MR BHISMADEV BEHERA ()
3 BARGAON OR-02-006-013-004/15220-A
(TUDALAGA) 		2402006013NRG23020820220840725 04/08/2022 SANJUKTA BEHERA 2402006013WL0046137 SANJUKTA BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394720 MRS SANJUKTA BEHERA ()
4 BARGAON OR-02-006-013-004/15220-A
(TUDALAGA) 		2402006013NRG23020820220840723 04/08/2022 SANJUKTA BEHERA 2402006013WL0046137 SANJUKTA BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394719 MRS SANJUKTA BEHERA ()
5 BARGAON OR-02-006-013-004/15238-C
(TUDALAGA) 		2402006013NRG23020820220840727 04/08/2022 KHIROD KUMAR BEHERA 2402006013WL0046137 KHIROD KUMAR BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394708 MR KHIROD KUMAR BEHERA ()
6 BARGAON OR-02-006-013-004/15238-C
(TUDALAGA) 		2402006013NRG23020820220840726 04/08/2022 KHIROD KUMAR BEHERA 2402006013WL0046137 KHIROD KUMAR BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394707 MR KHIROD KUMAR BEHERA ()
7 BARGAON OR-02-006-013-004/16481054
(TUDALAGA) 		2402006013NRG23020820220840707 04/08/2022 LAXMI SA 2402006013WL0046136 LAXMI SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394711 MRS LAXMI SA ()
8 BARGAON OR-02-006-013-004/16481054
(TUDALAGA) 		2402006013NRG23020820220840705 04/08/2022 LAXMI SA 2402006013WL0046136 LAXMI SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394712 MRS LAXMI SA ()
9 BARGAON OR-02-006-013-004/16481054
(TUDALAGA) 		2402006013NRG23020820220840704 04/08/2022 MUNU SA 2402006013WL0046136 MUNU SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394726 SA MUNU ()
10 BARGAON OR-02-006-013-004/16481054
(TUDALAGA) 		2402006013NRG23020820220840706 04/08/2022 MUNU SA 2402006013WL0046136 MUNU SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394725 SA MUNU ()
11 BARGAON OR-02-006-013-004/16500
(TUDALAGA) 		2402006013NRG23020820220840709 04/08/2022 BISHESHWAR PRUSETH 2402006013WL0046136 BISHESHWAR PRUSETH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394722 MR BISHESHWAR PRUSETH ()
12 BARGAON OR-02-006-013-004/16500
(TUDALAGA) 		2402006013NRG23020820220840708 04/08/2022 BISHESHWAR PRUSETH 2402006013WL0046136 BISHESHWAR PRUSETH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394721 MR BISHESHWAR PRUSETH ()
13 BARGAON OR-02-006-013-004/16505
(TUDALAGA) 		2402006013NRG23020820220840711 04/08/2022 SANTOSH BEHERA 2402006013WL0046136 SANTOSH BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394723 MR SANTOSH BEHERA ()
14 BARGAON OR-02-006-013-004/16505
(TUDALAGA) 		2402006013NRG23020820220840710 04/08/2022 SANTOSH BEHERA 2402006013WL0046136 SANTOSH BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394724 MR SANTOSH BEHERA ()
15 BARGAON OR-02-006-013-004/16505-A
(TUDALAGA) 		2402006013NRG23020820220840714 04/08/2022 PRAMOD KUMAR BEHERA 2402006013WL0046136 PRAMOD KUMAR BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394710 MR PRAMOD KUMAR BEHERA ()
16 BARGAON OR-02-006-013-004/16505-A
(TUDALAGA) 		2402006013NRG23020820220840712 04/08/2022 PRAMOD KUMAR BEHERA 2402006013WL0046136 PRAMOD KUMAR BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394709 MR PRAMOD KUMAR BEHERA ()
17 BARGAON OR-02-006-013-004/16505-A
(TUDALAGA) 		2402006013NRG23020820220840713 04/08/2022 TRIBENI BEHERA 2402006013WL0046136 TRIBENI BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394714 MRS TRIBENI BEHERA ()
18 BARGAON OR-02-006-013-004/16505-A
(TUDALAGA) 		2402006013NRG23020820220840715 04/08/2022 TRIBENI BEHERA 2402006013WL0046136 TRIBENI BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394713 MRS TRIBENI BEHERA ()
19 BARGAON OR-02-006-013-004/16507
(TUDALAGA) 		2402006013NRG23020820220840717 04/08/2022 MUKTA BEHERA 2402006013WL0046136 MUKTA BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394715 MRS MUKTA BEHERA ()
20 BARGAON OR-02-006-013-004/16507
(TUDALAGA) 		2402006013NRG23020820220840716 04/08/2022 MUKTA BEHERA 2402006013WL0046136 MUKTA BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229394716 MRS MUKTA BEHERA ()
SubTotal 26640 26640
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_040822FTO_429678 State Bank of India SBIN0003152 BARGAON 26640

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