Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_140522APB_FTO_121093
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-02-006-006-008/2924
(FULABARI) 		2402006006NRG23120520220118692 14/05/2022 MRS RAIMATI KISHAN 2402006006WL0008778 MRS RAIMATI KISHAN 00354 PUNB0599100 1332 1332 Processed 27/05/2022 1586965720 RAEMATI KISHAN W/O-RANJIT KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-006-003/3021
(FULABARI) 		2402006006NRG23120520220118789 14/05/2022 NARAHARI SA 2402006006WL0008782 NARAHARI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965719 MR NARAHARI SA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23120520220118790 14/05/2022 CHARU CHANDRA MAJHI 2402006006WL0008782 CHARU CHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965713 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-003/3027
(FULABARI) 		2402006006NRG23120520220118791 14/05/2022 BANAMALI SA 2402006006WL0008782 BANAMALI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965701 MR BANAMALI SA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-003/3033
(FULABARI) 		2402006006NRG23120520220118792 14/05/2022 DUGUPRASAD BEHERA 2402006006WL0008782 DUGUPRASAD BEHERA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965678 MR DUGU PRASAD BEHERA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-008/16274
(FULABARI) 		2402006006NRG23120520220118644 14/05/2022 Mr.RATHI KISHAN 2402006006WL0008778 Mr.RATHI KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965705 MR RATHI KISHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-008/16345
(FULABARI) 		2402006006NRG23120520220118645 14/05/2022 KUMARMANI KISAN 2402006006WL0008778 KUMARMANI KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965709 MR KUMARMANI KISAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-008/2786
(FULABARI) 		2402006006NRG23120520220118650 14/05/2022 KAPIL KISHAN 2402006006WL0008778 KAPIL KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965696 MR KAPIL KISAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-008/2787
(FULABARI) 		2402006006NRG23120520220118651 14/05/2022 KALAKAR KISHAN 2402006006WL0008778 KALAKAR KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965692 MR KALAKAR KISAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-008/2788
(FULABARI) 		2402006006NRG23120520220118652 14/05/2022 Sukanti Kisan 2402006006WL0008778 Sukanti Kisan 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965703 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-008/2789
(FULABARI) 		2402006006NRG23120520220118653 14/05/2022 KHATU MAJHI 2402006006WL0008778 KHATU MAJHI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965693 MR KHATU KISAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-008/2793
(FULABARI) 		2402006006NRG23120520220118654 14/05/2022 Mr. GOBIND MINZ 2402006006WL0008778 Mr. GOBIND MINZ 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965691 MR GOBIND MINZ STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-008/2794
(FULABARI) 		2402006006NRG23120520220118655 14/05/2022 Mr. GOBINDA KISHAN 2402006006WL0008778 Mr. GOBINDA KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965681 MR GOBINDA KISHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-008/2798
(FULABARI) 		2402006006NRG23120520220118657 14/05/2022 Mr. DUBRAJ GANDHA 2402006006WL0008778 Mr. DUBRAJ GANDHA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965684 MR DUBRAJ GANDHA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-008/2814
(FULABARI) 		2402006006NRG23120520220118659 14/05/2022 SUNA KISHAN 2402006006WL0008778 SUNA KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965679 MR SUNA KISHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-008/2823
(FULABARI) 		2402006006NRG23120520220118660 14/05/2022 LALITA KISHAN 2402006006WL0008778 LALITA KISHAN 00415 SBIN0003152 1332 1332 Processed 27/05/2022 1586965715 LALITA KISAN W/O-CHAMAR KISAN PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-006-008/2825
(FULABARI) 		2402006006NRG23120520220118661 14/05/2022 Mr.ABHIRAM KISAN 2402006006WL0008778 Mr.ABHIRAM KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965707 MR ABHIRAM KISAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-008/2831-A
(FULABARI) 		2402006006NRG23120520220118663 14/05/2022 BHARATI KISAN 2402006006WL0008778 BHARATI KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965708 MRS BHARATI KISAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-008/2831-A
(FULABARI) 		2402006006NRG23120520220118662 14/05/2022 NABIN KISAN 2402006006WL0008778 NABIN KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965718 MR NABIN KISAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-008/2832
(FULABARI) 		2402006006NRG23120520220118664 14/05/2022 SUKUN KISHAN 2402006006WL0008778 SUKUN KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965717 MRS SUKUN KISAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-008/2833
(FULABARI) 		2402006006NRG23120520220118665 14/05/2022 Mrs RAMI KISAN 2402006006WL0008778 Mrs RAMI KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965711 MRS RAMI KISAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-008/2834
(FULABARI) 		2402006006NRG23120520220118666 14/05/2022 Mr. FAKIR KISHAN 2402006006WL0008778 Mr. FAKIR KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965682 MR FAKIR KISHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-008/2839-A
(FULABARI) 		2402006006NRG23120520220118667 14/05/2022 Mr. SADHU KISAN 2402006006WL0008778 Mr. SADHU KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965695 MR SADHU KISAN STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-008/2841
(FULABARI) 		2402006006NRG23120520220118668 14/05/2022 Mr. RANGLAL GANDHA 2402006006WL0008778 Mr. RANGLAL GANDHA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965688 MR RANGALAL GANDHA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-008/2847
(FULABARI) 		2402006006NRG23120520220118670 14/05/2022 Mr. SATRUGHANA KISHAN 2402006006WL0008778 Mr. SATRUGHANA KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965689 MR SATRUGHANA KISHAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-008/2850
(FULABARI) 		2402006006NRG23120520220118671 14/05/2022 ANI MAJHI 2402006006WL0008778 ANI MAJHI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965698 MR ANI KISAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-008/2852
(FULABARI) 		2402006006NRG23120520220118672 14/05/2022 KHATU KISHAN 2402006006WL0008778 KHATU KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965676 MR KHATU TOPPO STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-008/2859
(FULABARI) 		2402006006NRG23120520220118673 14/05/2022 Mr. BHIMA KISAN 2402006006WL0008778 Mr. BHIMA KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965697 MR BHIMA KISAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-008/2866
(FULABARI) 		2402006006NRG23120520220118674 14/05/2022 Mr. KHUKHU KISHAN 2402006006WL0008778 Mr. KHUKHU KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965686 MR KHUKHU KISHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-008/2871
(FULABARI) 		2402006006NRG23120520220118675 14/05/2022 TIKESWAR KISAN 2402006006WL0008778 TIKESWAR KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965673 KISAN TIKESWAR STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-008/2879
(FULABARI) 		2402006006NRG23120520220118676 14/05/2022 MISHRA KISHAN 2402006006WL0008778 MISHRA KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965710 MR MISHRA KISHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-008/2881-A
(FULABARI) 		2402006006NRG23120520220118677 14/05/2022 PRAFULLA KISAN 2402006006WL0008778 PRAFULLA KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965690 MR PRAFULLA KISHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-008/2882
(FULABARI) 		2402006006NRG23120520220118678 14/05/2022 RABI KISHAN 2402006006WL0008778 RABI KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965672 KISHAN RABI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-008/2884
(FULABARI) 		2402006006NRG23120520220118679 14/05/2022 SAHADEV KISAN 2402006006WL0008778 SAHADEV KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965677 MR SAHADEV KISAN STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-008/2885
(FULABARI) 		2402006006NRG23120520220118680 14/05/2022 LABA KISHAN 2402006006WL0008778 LABA KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965680 MR LABA KISHAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-008/2885-A
(FULABARI) 		2402006006NRG23120520220118681 14/05/2022 MUNI KISAN 2402006006WL0008778 MUNI KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965712 MRS MUNI MAJHI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-008/2895
(FULABARI) 		2402006006NRG23120520220118682 14/05/2022 BHISMADEV KISHAN 2402006006WL0008778 BHISMADEV KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965675 KISHAN BHISMADEV STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-008/2903
(FULABARI) 		2402006006NRG23120520220118684 14/05/2022 BHIMADEV KISHAN 2402006006WL0008778 BHIMADEV KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965716 MR BHISMADEB KISHAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-008/2909-B
(FULABARI) 		2402006006NRG23120520220118686 14/05/2022 Mrs. GULAPI KISHAN 2402006006WL0008778 Mrs. GULAPI KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965700 MRS GULAPI KISHAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-008/2911
(FULABARI) 		2402006006NRG23120520220118687 14/05/2022 Mr.KALAKAR KISHAN 2402006006WL0008778 Mr.KALAKAR KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965714 MR KALAKAR KISHAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-008/2912
(FULABARI) 		2402006006NRG23120520220118688 14/05/2022 BALMATI KISHAN 2402006006WL0008778 BALMATI KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965685 MR BALMATI KISHAN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-008/2915
(FULABARI) 		2402006006NRG23120520220118690 14/05/2022 MITRA KISAN 2402006006WL0008778 MITRA KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965687 MR MITRA KISHAN STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-008/2919
(FULABARI) 		2402006006NRG23120520220118691 14/05/2022 Mrs. SUMATI DEI 2402006006WL0008778 Mrs. SUMATI DEI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965702 MRS SUMATI DEI STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-008/2925
(FULABARI) 		2402006006NRG23120520220118693 14/05/2022 RAMESWAR KISHAN 2402006006WL0008778 RAMESWAR KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965683 MR RAMESWAR KISHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-008/2937
(FULABARI) 		2402006006NRG23120520220118694 14/05/2022 Mr. SEBATI KISHAN 2402006006WL0008778 Mr. SEBATI KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965704 MRS SEBATI KISHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-008/2938-B
(FULABARI) 		2402006006NRG23120520220118696 14/05/2022 Mr. BISHNU KISAN 2402006006WL0008778 Mr. BISHNU KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965694 MR BISHNU KISAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-008/2944-A
(FULABARI) 		2402006006NRG23120520220118698 14/05/2022 Mr. SEKEN KISHAN 2402006006WL0008778 Mr. SEKEN KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965699 MR SEKEN KISHAN STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-008/2956
(FULABARI) 		2402006006NRG23120520220118700 14/05/2022 Mr ARJUN KISAN 2402006006WL0008778 Mr ARJUN KISAN 00415 SBIN0003152 1332 1332 Processed 27/05/2022 1586965706 ARJUN KISAN S/O-KAMA KISAN PUNJAB NATIONAL BANK(508568)
49 BARGAON OR-02-006-006-008/2962-A
(FULABARI) 		2402006006NRG23120520220118701 14/05/2022 MAHENDRA KISAN 2402006006WL0008778 MAHENDRA KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1586965674 MR MAHENDRA KISAN STATE BANK OF INDIA(508548)
SubTotal 63936 63936
Total 65268 65268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_140522APB_FTO_121093 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006006_140522APB_FTO_121093 State Bank of India SBIN0003152 BARGAON 42624
3 BARGAON OR2402006006_140522APB_FTO_121093 State Bank of India SBIN0003152 SBI, BARGAON 21312

Download In Excel