Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:27 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_270223APB_FTO_1121035
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-02-006-009-001/11289
(PAMRA) 		2402006009NRG23270220232116441 27/02/2023 DINABANDHU ROUT 2402006009WL111570 DINABANDHU ROUT 00415 SBIN0003152 666 666 Processed 29/03/2023 0272695048 DINABANDHU ROUT UNION BANK OF INDIA(508500)
2 BARGAON OR-02-006-009-001/11289
(PAMRA) 		2402006009NRG23270220232116442 27/02/2023 SANTI ROUT 2402006009WL111570 SANTI ROUT 00415 SBIN0003152 666 666 Processed 29/03/2023 0272695054 MRS SHANTI ROUT STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-009-001/11443
(PAMRA) 		2402006009NRG23270220232116447 27/02/2023 Mrs. HEMA TOPPO 2402006009WL111570 Mrs. HEMA TOPPO 00415 SBIN0003152 666 666 Processed 29/03/2023 0272695049 MRS HEMA TOPPO STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-009-001/11539-A
(PAMRA) 		2402006009NRG23270220232116456 27/02/2023 ARATI TOPPO 2402006009WL111570 ARATI TOPPO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0272695053 MISS ARATI TOPPO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-009-001/11665
(PAMRA) 		2402006009NRG23270220232116461 27/02/2023 DAMA BADA 2402006009WL111570 DAMA BADA 00415 SBIN0003152 222 222 Processed 29/03/2023 0272695050 MR DAMA BADA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-009-001/11730
(PAMRA) 		2402006009NRG23270220232116464 27/02/2023 JASHOBANTI BAGH 2402006009WL111570 JASHOBANTI BAGH 00415 SBIN0003152 444 444 Processed 29/03/2023 0272695051 MRS JOSOBANTI BAGH STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23270220232116468 27/02/2023 PABITRA NAIK 2402006009WL111570 PABITRA NAIK 00415 SBIN0003152 666 666 Processed 29/03/2023 0272695052 MR PABITRA NAIK STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-009-001/16727
(PAMRA) 		2402006009NRG23270220232116473 27/02/2023 BIRANCHI RANA 2402006009WL111570 BIRANCHI RANA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272695055 MR BIRANCHI RANA STATE BANK OF INDIA(508548)
SubTotal 5772 5772
9 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23270220232116438 27/02/2023 RAJAN NAIK 2402006009WL111570 RAJAN NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272695082 MR RAJAN NAIK STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23270220232116439 27/02/2023 SUREKHA NAIK 2402006009WL111570 SUREKHA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272695079 SUREKHA NAIK W/O RAJAN NAIK PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-009-001/11277
(PAMRA) 		2402006009NRG23270220232116440 27/02/2023 MAGHU BAHALA 2402006009WL111570 MAGHU BAHALA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695058 Mr. MAGHU BAHALA UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23270220232116444 27/02/2023 MALTI BAGH 2402006009WL111570 MALTI BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695078 MRS MALATI BAGH STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23270220232116443 27/02/2023 NIDHI BAGH 2402006009WL111570 NIDHI BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695081 Mr. NIDHI BAGH UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-009-001/11430
(PAMRA) 		2402006009NRG23270220232116445 27/02/2023 KHAIRU NAIK 2402006009WL111570 KHAIRU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695061 KHAIRU NAIK UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-009-001/11430
(PAMRA) 		2402006009NRG23270220232116446 27/02/2023 SANTI NAIK 2402006009WL111570 SANTI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695059 SANTI NAIK UTKAL GRAMEEN BANK(607234)
16 BARGAON OR-02-006-009-001/11444
(PAMRA) 		2402006009NRG23270220232116448 27/02/2023 JETHU LAKRA 2402006009WL111570 JETHU LAKRA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272695063 JETHU KISHAN S/O-BADH KISHAN PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-009-001/11444
(PAMRA) 		2402006009NRG23270220232116449 27/02/2023 SANTARA LAKRA 2402006009WL111570 SANTARA LAKRA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272695076 Mrs. SANTARA LAKRA UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-009-001/11451
(PAMRA) 		2402006009NRG23270220232116450 27/02/2023 TRITIYA TOPPO 2402006009WL111570 TRITIYA TOPPO 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272695077 Mr. TRITIYA TOPPO UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-009-001/11468
(PAMRA) 		2402006009NRG23270220232116451 27/02/2023 PATTI BAGH 2402006009WL111570 PATTI BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695073 Mr. PATTI BAGH UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-009-001/11468
(PAMRA) 		2402006009NRG23270220232116452 27/02/2023 SRIMATI BAGH 2402006009WL111570 SRIMATI BAGH 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272695074 Mrs. SHRIMATI BAGH UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23270220232116453 27/02/2023 LAKI NAIK 2402006009WL111570 LAKI NAIK 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272695072 MR LUCKY NAIK STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23270220232116454 27/02/2023 NIRA NAIK 2402006009WL111570 NIRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272695065 Mrs. NIRA NAIK UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-009-001/11536
(PAMRA) 		2402006009NRG23270220232116455 27/02/2023 SAMILA NAIK 2402006009WL111570 SAMILA NAIK 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272695064 SAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGAON OR-02-006-009-001/11582
(PAMRA) 		2402006009NRG23270220232116457 27/02/2023 SARA LAKRA 2402006009WL111570 SARA LAKRA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695075 MR SARA LAKDA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-009-001/11611
(PAMRA) 		2402006009NRG23270220232116459 27/02/2023 KOUSLYA PRADHAN 2402006009WL111570 KOUSLYA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272695062 Mrs. KOUSLYA PRADHAN UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-009-001/11611
(PAMRA) 		2402006009NRG23270220232116458 27/02/2023 NISHAKAR PRADHAN 2402006009WL111570 NISHAKAR PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272695060 NISHAKAR PRADHAN UTKAL GRAMEEN BANK(607234)
27 BARGAON OR-02-006-009-001/11638
(PAMRA) 		2402006009NRG23270220232116460 27/02/2023 PARBATI RANA 2402006009WL111570 PARBATI RANA 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272695071 MISS PARBATI RANA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-009-001/11717
(PAMRA) 		2402006009NRG23270220232116462 27/02/2023 PANKA RANA 2402006009WL111570 PANKA RANA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272695066 Mrs. PANKA RANA UTKAL GRAMEEN BANK(607234)
29 BARGAON OR-02-006-009-001/11723
(PAMRA) 		2402006009NRG23270220232116463 27/02/2023 JAYANTI NAIK 2402006009WL111570 JAYANTI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695067 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-009-001/11752
(PAMRA) 		2402006009NRG23270220232116465 27/02/2023 PURNIMA PRADHAN 2402006009WL111570 PURNIMA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695068 MRS PUIRNIMA PRADHAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23270220232116466 27/02/2023 DAMBARU DHAR NAIK 2402006009WL111570 DAMBARU DHAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272695069 Mr. DAMBARUDHARA NAIK UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23270220232116467 27/02/2023 GULAPI NAIK 2402006009WL111570 GULAPI NAIK 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272695070 Mrs. GOLAPI NAIK UTKAL GRAMEEN BANK(607234)
33 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23270220232116469 27/02/2023 BIDESHI MAJHI 2402006009WL111570 BIDESHI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695083 Mr. BIDESHI MAJHI UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23270220232116470 27/02/2023 SARASWATI MAJHI 2402006009WL111570 SARASWATI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695080 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
35 BARGAON OR-02-006-009-001/11847
(PAMRA) 		2402006009NRG23270220232116471 27/02/2023 JASMAN GUDIA 2402006009WL111570 JASMAN GUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695057 Mr. JASMAN GUDIA UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-009-001/11847
(PAMRA) 		2402006009NRG23270220232116472 27/02/2023 SILBANA GUDIA 2402006009WL111570 SILBANA GUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0272695056 Mrs. SILBANA GUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 29082 29082
37 BARGAON OR-02-006-009-001/16728
(PAMRA) 		2402006009NRG23270220232116474 27/02/2023 JANARDHAN RANA 2402006009WL111570 JANARDHAN RANA 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0272695047 MR DANARDAN RANA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_270223APB_FTO_1121035 State Bank of India SBIN0003152 BARGAON 5106
2 BARGAON OR2402006009_270223APB_FTO_1121035 State Bank of India SBIN0003152 SBI , BARGAON 666
3 BARGAON OR2402006009_270223APB_FTO_1121035 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 21090
4 BARGAON OR2402006009_270223APB_FTO_1121035 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 7992
5 BARGAON OR2402006009_270223APB_FTO_1121035 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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