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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:59 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_230323APB_FTO_1174722
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-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23220320232219724 23/03/2023 MR ASWINI SA 2402006006WL119103 MR ASWINI SA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0498524874 MR ASHWINI SA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-006-003/16276
(FULABARI) 		2402006006NRG23220320232219717 23/03/2023 Mrs.GITANJALI PRUSETH 2402006006WL119102 Mrs.GITANJALI PRUSETH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524864 MRS GITANJALI PRUSETH STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-003/164085
(FULABARI) 		2402006006NRG23220320232219718 23/03/2023 Mrs LATIKA PRUSETH 2402006006WL119102 Mrs LATIKA PRUSETH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524865 MRS LATIKA PRUSETH STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-003/164091
(FULABARI) 		2402006006NRG23220320232219719 23/03/2023 Mrs HASTULI PAULE 2402006006WL119102 Mrs HASTULI PAULE 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524873 MRS HASTULI PAULE STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-003/164099
(FULABARI) 		2402006006NRG23220320232219720 23/03/2023 Miss SUKANTI PRUSETH 2402006006WL119102 Miss SUKANTI PRUSETH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524872 MISS SUKANTI PRUSETH STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-003/1641113
(FULABARI) 		2402006006NRG23220320232219721 23/03/2023 Mr KSHETRAMANI BEHERA 2402006006WL119102 Mr KSHETRAMANI BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524866 MR KSHETRAMANI BEHERA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-003/1641149
(FULABARI) 		2402006006NRG23220320232219723 23/03/2023 Miss RASHESWARI BARIK 2402006006WL119102 Miss RASHESWARI BARIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524871 MISS RASHESWARI BARIK STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-003/1641692
(FULABARI) 		2402006006NRG23220320232219725 23/03/2023 Shri KARTIKA MAJHI 2402006006WL119103 Shri KARTIKA MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524869 SHRI KARTIKA MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-003/2976
(FULABARI) 		2402006006NRG23220320232219726 23/03/2023 BIJAY MAJHI 2402006006WL119103 BIJAY MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524867 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-003/2981-A
(FULABARI) 		2402006006NRG23220320232219727 23/03/2023 Mrs KADAMBINI PATRA 2402006006WL119103 Mrs KADAMBINI PATRA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524870 MRS KADAMBINI PATRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-003/3012
(FULABARI) 		2402006006NRG23220320232219728 23/03/2023 JASOBANTI PRUSETH 2402006006WL119103 JASOBANTI PRUSETH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524868 MRS JASOBANTI PRUSETH STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-004/1641213
(FULABARI) 		2402006006NRG23220320232219729 23/03/2023 DUBRAJ SA 2402006006WL119103 DUBRAJ SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498524863 DUBRAJ SA UNION BANK OF INDIA(508500)
SubTotal 17094 17094
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_230323APB_FTO_1174722 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006006_230323APB_FTO_1174722 State Bank of India SBIN0003152 BARGAON 17094

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