Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_300722FTO_414579
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-02-006-007-003/16401
(ITAMA) 		2402006007NRG23300720220825383 30/07/2022 PRISKILA SOY 2402006007WL0045345 PRISKILA SOY 00089 CBIN0284326 1332 1332 Processed 27/08/2022 4228945703 PRISKILA SOY ()
SubTotal 1332 1332
2 BARGAON OR-02-006-007-003/16417
(ITAMA) 		2402006007NRG23290720220823261 30/07/2022 MR ROSHAN TOPNO 2402006007WL0045241 MR ROSHAN TOPNO 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228945711 MR ROSHAN TOPNO ()
3 BARGAON OR-02-006-007-003/17978
(ITAMA) 		2402006007NRG23290720220823267 30/07/2022 MR JAYSILAN SOY 2402006007WL0045241 MR JAYSILAN SOY 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228945714 MR JAYSILAN SOY ()
4 BARGAON OR-02-006-007-003/1816
(ITAMA) 		2402006007NRG23290720220823244 30/07/2022 KUNTI SETHI 2402006007WL0045237 KUNTI SETHI 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228945713 KUNTI SETHI ()
5 BARGAON OR-02-006-007-003/184042
(ITAMA) 		2402006007NRG23290720220823272 30/07/2022 MR.MAHENDRA PRADHAN 2402006007WL0045241 MR.MAHENDRA PRADHAN 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228945715 MR.MAHENDRA PRADHAN ()
6 BARGAON OR-02-006-007-003/2244
(ITAMA) 		2402006007NRG23290720220823286 30/07/2022 MR DULA BHOI 2402006007WL0045241 MR DULA BHOI 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228945712 MR DULA BHOI ()
SubTotal 6660 6660
7 BARGAON OR-02-006-007-003/189701878
(ITAMA) 		2402006007NRG23290720220823256 30/07/2022 Mr. SAMEER JATARMA 2402006007WL0045240 Mr. SAMEER JATARMA 00415 SBIN0000189 1332 1332 Processed 27/08/2022 4228945719 MR SAMEER JATARMA ()
SubTotal 1332 1332
8 BARGAON OR-02-006-007-003/16418
(ITAMA) 		2402006007NRG23290720220823262 30/07/2022 Mrs SANDHYA HASDA 2402006007WL0045241 Mrs SANDHYA HASDA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945745 MRS SANDHYA HASDA ()
9 BARGAON OR-02-006-007-003/16436
(ITAMA) 		2402006007NRG23290720220823263 30/07/2022 SURAJ BUD 2402006007WL0045241 SURAJ BUD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945726 MR SURAJ BUD ()
10 BARGAON OR-02-006-007-003/16436
(ITAMA) 		2402006007NRG23290720220823264 30/07/2022 SUSMITA BURH 2402006007WL0045241 SUSMITA BURH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945729 MRS SUSMITA BURH ()
11 BARGAON OR-02-006-007-003/17820
(ITAMA) 		2402006007NRG23290720220823241 30/07/2022 AMRITA LUGUN 2402006007WL0045237 AMRITA LUGUN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945748 MRS AMRITA LUGUN ()
12 BARGAON OR-02-006-007-003/17905
(ITAMA) 		2402006007NRG23290720220823266 30/07/2022 RIBINSIA MUNDU 2402006007WL0045241 RIBINSIA MUNDU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945732 MRS RIBINSIA MUNDU ()
13 BARGAON OR-02-006-007-003/18002
(ITAMA) 		2402006007NRG23290720220823269 30/07/2022 SARA MINDA 2402006007WL0045241 SARA MINDA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945733 MISS SARA MUNDA ()
14 BARGAON OR-02-006-007-003/18021
(ITAMA) 		2402006007NRG23300720220825387 30/07/2022 Mrs JIREN SAMAD 2402006007WL0045345 Mrs JIREN SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945756 MRS JIREN SAMAD ()
15 BARGAON OR-02-006-007-003/18025
(ITAMA) 		2402006007NRG23300720220825196 30/07/2022 Mrs .KALPANA KAUDI 2402006007WL0045334 Mrs .KALPANA KAUDI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945735 MRS KALPANA KAUDI ()
16 BARGAON OR-02-006-007-003/18030
(ITAMA) 		2402006007NRG23300720220825197 30/07/2022 Mrs MINA SOY 2402006007WL0045334 Mrs MINA SOY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945755 MRS MINA SOY ()
17 BARGAON OR-02-006-007-003/18039
(ITAMA) 		2402006007NRG23300720220825388 30/07/2022 JUNUL SOY 2402006007WL0045345 JUNUL SOY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945754 MR JUNUL SOY ()
18 BARGAON OR-02-006-007-003/18039
(ITAMA) 		2402006007NRG23300720220825389 30/07/2022 Mrs .ASHISAN SOY 2402006007WL0045345 Mrs .ASHISAN SOY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945737 MRS ASHISAN SOY ()
19 BARGAON OR-02-006-007-003/1816
(ITAMA) 		2402006007NRG23290720220823243 30/07/2022 GAGAN SETHI 2402006007WL0045237 GAGAN SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945721 GAGAN SETHI ()
20 BARGAON OR-02-006-007-003/1840111
(ITAMA) 		2402006007NRG23300720220825198 30/07/2022 LALIT BEHERA 2402006007WL0045334 LALIT BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945738 MR LALITA BEHERA ()
21 BARGAON OR-02-006-007-003/184042
(ITAMA) 		2402006007NRG23290720220823273 30/07/2022 SUMATI PRADHAN 2402006007WL0045241 SUMATI PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945734 MR SUMATI PRADHAN ()
22 BARGAON OR-02-006-007-003/184056
(ITAMA) 		2402006007NRG23300720220825200 30/07/2022 KHAGESWAR SUNYANI 2402006007WL0045334 KHAGESWAR SUNYANI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945764 MR KHAGESWAR SUNYANI ()
23 BARGAON OR-02-006-007-003/184093
(ITAMA) 		2402006007NRG23290720220823274 30/07/2022 Mr .PRADEEP MUNDU 2402006007WL0045241 Mr .PRADEEP MUNDU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945741 MR PRADEEP MUNDA ()
24 BARGAON OR-02-006-007-003/1860
(ITAMA) 		2402006007NRG23300720220825390 30/07/2022 Mrs PREMANI SOY 2402006007WL0045345 Mrs PREMANI SOY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945727 MRS PREMANI SOY ()
25 BARGAON OR-02-006-007-003/18940157
(ITAMA) 		2402006007NRG23300720220825393 30/07/2022 Mrs. SULAMI SURIN 2402006007WL0045345 Mrs. SULAMI SURIN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945740 MRS SULAMI SURIN ()
26 BARGAON OR-02-006-007-003/189401797
(ITAMA) 		2402006007NRG23300720220825201 30/07/2022 MANI MAHANANDIA 2402006007WL0045334 MANI MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945758 MR MANI MAHANANDIA ()
27 BARGAON OR-02-006-007-003/189401834
(ITAMA) 		2402006007NRG23290720220823247 30/07/2022 PARKHITA SUNYANI 2402006007WL0045237 PARKHITA SUNYANI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945759 MR PARAKHITA SUNYANI ()
28 BARGAON OR-02-006-007-003/1921
(ITAMA) 		2402006007NRG23290720220823278 30/07/2022 Mrs JASHOBANTI PRADHAN 2402006007WL0045241 Mrs JASHOBANTI PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945723 MRS JASHOBANTI PRADHAN ()
29 BARGAON OR-02-006-007-003/1939
(ITAMA) 		2402006007NRG23300720220825396 30/07/2022 Mrs.PUSPITA SOY 2402006007WL0045345 Mrs.PUSPITA SOY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945739 MRS PUSPITA SOY ()
30 BARGAON OR-02-006-007-003/1999
(ITAMA) 		2402006007NRG23290720220823248 30/07/2022 Ms. SALIMA SOY 2402006007WL0045237 Ms. SALIMA SOY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945762 MS SALIMA SOY ()
31 BARGAON OR-02-006-007-003/1999
(ITAMA) 		2402006007NRG23290720220823257 30/07/2022 SUMANTI SOY 2402006007WL0045240 SUMANTI SOY 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945750 MRS SUMANTI SOY ()
32 BARGAON OR-02-006-007-003/2023
(ITAMA) 		2402006007NRG23300720220825397 30/07/2022 Mr. RAYAN SAE 2402006007WL0045345 Mr. RAYAN SAE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945744 MR RAYAN SAY ()
33 BARGAON OR-02-006-007-003/2047
(ITAMA) 		2402006007NRG23300720220825398 30/07/2022 Mr. NAIMAN SURIN 2402006007WL0045345 Mr. NAIMAN SURIN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945760 MR NAIMAN SURIN ()
34 BARGAON OR-02-006-007-003/2074
(ITAMA) 		2402006007NRG23290720220823233 30/07/2022 Mrs RAMBHA SAHOO 2402006007WL0045236 Mrs RAMBHA SAHOO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945725 MRS RAMBHA SAHOO ()
35 BARGAON OR-02-006-007-003/2117
(ITAMA) 		2402006007NRG23290720220823234 30/07/2022 GIRIDHARI NAIK 2402006007WL0045236 GIRIDHARI NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945722 MR GIRIDHARI NAIK ()
36 BARGAON OR-02-006-007-003/2145
(ITAMA) 		2402006007NRG23300720220825202 30/07/2022 Mr LINGA RAJ BEHERA 2402006007WL0045334 Mr LINGA RAJ BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945730 MR LINGARAJ BEHERA ()
37 BARGAON OR-02-006-007-003/2145
(ITAMA) 		2402006007NRG23300720220825203 30/07/2022 SAUDAMINI BEHERA 2402006007WL0045334 SAUDAMINI BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945731 MRS SOUDAMINI BEHERA ()
38 BARGAON OR-02-006-007-003/2152
(ITAMA) 		2402006007NRG23290720220823249 30/07/2022 Mrs BHOJAKUMARI KUMARI ROUT 2402006007WL0045237 Mrs BHOJAKUMARI KUMARI ROUT 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945724 MRS BHOJAKUMARI KUMARI ROUT ()
39 BARGAON OR-02-006-007-003/2171
(ITAMA) 		2402006007NRG23290720220823237 30/07/2022 Mrs.NAMITA SAHU 2402006007WL0045236 Mrs.NAMITA SAHU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945728 MRS NAMITA SAHU ()
40 BARGAON OR-02-006-007-003/2221
(ITAMA) 		2402006007NRG23290720220823259 30/07/2022 MAHENDRA SAHOO 2402006007WL0045240 MAHENDRA SAHOO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945710 MAHENDRA SAHOO ()
41 BARGAON OR-02-006-007-003/2221
(ITAMA) 		2402006007NRG23290720220823260 30/07/2022 PADMINI SAHOO 2402006007WL0045240 PADMINI SAHOO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945709 MRS PADMINI SAHOO ()
42 BARGAON OR-02-006-007-003/2284
(ITAMA) 		2402006007NRG23290720220823238 30/07/2022 Mr.JHASKETAN SAHU 2402006007WL0045236 Mr.JHASKETAN SAHU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945736 MR JHASAKETAN SAHOO ()
43 BARGAON OR-02-006-007-003/2407
(ITAMA) 		2402006007NRG23290720220823251 30/07/2022 DAMAYANTI ROUT 2402006007WL0045237 DAMAYANTI ROUT 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945743 MRS DAMAYANTI ROUT ()
44 BARGAON OR-02-006-007-003/2407
(ITAMA) 		2402006007NRG23290720220823250 30/07/2022 GHANASHYAM ROUT 2402006007WL0045237 GHANASHYAM ROUT 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945718 MR GHANASHYAM ROUT ()
45 BARGAON OR-02-006-007-003/2407
(ITAMA) 		2402006007NRG23290720220823252 30/07/2022 SUMITRA ROUT 2402006007WL0045237 SUMITRA ROUT 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228945742 MRS SUMITRA ROUT ()
SubTotal 50616 50616
46 BARGAON OR-02-006-007-003/17979
(ITAMA) 		2402006007NRG23290720220823268 30/07/2022 Mr. SACHIN TOPNO 2402006007WL0045241 Mr. SACHIN TOPNO 00415 SBIN0013843 1332 1332 Processed 27/08/2022 4228945751 MR SACHIN TOPNO ()
47 BARGAON OR-02-006-007-003/1868
(ITAMA) 		2402006007NRG23300720220825392 30/07/2022 SUTUGAN SAY 2402006007WL0045345 SUTUGAN SAY 00415 SBIN0013843 1332 1332 Processed 27/08/2022 4228945752 MR SUTUGAN SAY ()
SubTotal 2664 2664
48 BARGAON OR-02-006-007-003/16480
(ITAMA) 		2402006007NRG23300720220825384 30/07/2022 Mrs.LILI SAY 2402006007WL0045345 Mrs.LILI SAY 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228945763 Mrs.LILI SAY ()
49 BARGAON OR-02-006-007-003/1727
(ITAMA) 		2402006007NRG23300720220825385 30/07/2022 Rejan soy 2402006007WL0045345 Rejan soy 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228945749 Rejan soy ()
50 BARGAON OR-02-006-007-003/18002
(ITAMA) 		2402006007NRG23290720220823270 30/07/2022 BASAMATI MUNDA 2402006007WL0045241 BASAMATI MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228945753 BASAMATI MUNDA ()
51 BARGAON OR-02-006-007-003/18940166
(ITAMA) 		2402006007NRG23300720220825394 30/07/2022 Mrs.MUDUIT SOY 2402006007WL0045345 Mrs.MUDUIT SOY 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228945757 Mrs.MUDUIT SOY ()
52 BARGAON OR-02-006-007-003/189701893
(ITAMA) 		2402006007NRG23300720220825395 30/07/2022 JALSEN SURIN 2402006007WL0045345 JALSEN SURIN 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228945761 JALSEN SURIN ()
53 BARGAON OR-02-006-007-003/2074
(ITAMA) 		2402006007NRG23290720220823232 30/07/2022 BHUBANESWAR SAHU 2402006007WL0045236 BHUBANESWAR SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228945746 BHUBANESWAR SAHU ()
54 BARGAON OR-02-006-007-003/2171
(ITAMA) 		2402006007NRG23290720220823236 30/07/2022 Mr.SURESH SAHOO 2402006007WL0045236 Mr.SURESH SAHOO 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228945747 Mr.SURESH SAHOO ()
SubTotal 9324 9324
55 BARGAON OR-02-006-007-003/17905
(ITAMA) 		2402006007NRG23290720220823265 30/07/2022 RAJESH MUNDU 2402006007WL0045241 RAJESH MUNDU 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4228945705 RAJESH MUNDU ()
56 BARGAON OR-02-006-007-003/18023
(ITAMA) 		2402006007NRG23290720220823242 30/07/2022 ITMAN SAY 2402006007WL0045237 ITMAN SAY 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4228945720 ITMAN SAY ()
57 BARGAON OR-02-006-007-003/1840111
(ITAMA) 		2402006007NRG23300720220825199 30/07/2022 AHALYA BEHERA 2402006007WL0045334 AHALYA BEHERA 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4228945706 AHALYA BEHERA ()
58 BARGAON OR-02-006-007-003/1866
(ITAMA) 		2402006007NRG23300720220825391 30/07/2022 SIMAN SAY 2402006007WL0045345 SIMAN SAY 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4228945707 SIMAN SAY ()
59 BARGAON OR-02-006-007-003/189401829
(ITAMA) 		2402006007NRG23290720220823275 30/07/2022 ANANDI PRADHAN 2402006007WL0045241 ANANDI PRADHAN 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4228945708 ANANDI PRADHAN ()
60 BARGAON OR-02-006-007-003/189401831
(ITAMA) 		2402006007NRG23290720220823245 30/07/2022 KISHORE SUNYANI 2402006007WL0045237 KISHORE SUNYANI 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4228945716 KISHORE SUNYANI ()
61 BARGAON OR-02-006-007-003/189401832
(ITAMA) 		2402006007NRG23290720220823246 30/07/2022 SIMLA SUNYANI 2402006007WL0045237 SIMLA SUNYANI 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4228945717 SIMLA SUNYANI ()
62 BARGAON OR-02-006-007-003/2117
(ITAMA) 		2402006007NRG23290720220823235 30/07/2022 SUKANTI BEHERA 2402006007WL0045236 SUKANTI BEHERA 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4228945704 SUKANTI BEHERA ()
SubTotal 10656 10656
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_300722FTO_414579 Central Bank Of India CBIN0284326 SUNDARGARH 1332
2 BARGAON OR2402006007_300722FTO_414579 Punjab National Bank PUNB0599100 BHOIPALI 6660
3 BARGAON OR2402006007_300722FTO_414579 State Bank of India SBIN0000189 SUNDARGARH 1332
4 BARGAON OR2402006007_300722FTO_414579 State Bank of India SBIN0003152 BARGAON 50616
5 BARGAON OR2402006007_300722FTO_414579 State Bank of India SBIN0013843 SALEPALI 2664
6 BARGAON OR2402006007_300722FTO_414579 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 9324
7 BARGAON OR2402006007_300722FTO_414579 India Post Payments Bank IPOS0000001 SUNDARGARH 10656

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