Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:31:12 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_281022FTO_710635
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-02-006-002-003/169407
(BARGAON) 		2402006002NRG23281020221139797 28/10/2022 Mr Musuru kisan 2402006002WL0064882 Mr Musuru kisan 00354 PUNB0599100 888 888 Processed 02/11/2022 6091125060 Mr Musuru kisan ()
2 BARGAON OR-02-006-002-003/190457
(BARGAON) 		2402006002NRG23281020221139800 28/10/2022 MR BINAY PRAKASH TETE 2402006002WL0064882 MR BINAY PRAKASH TETE 00354 PUNB0599100 1332 1332 Processed 02/11/2022 6091125059 MR BINAY PRAKASH TETE ()
3 BARGAON OR-02-006-002-003/1905016
(BARGAON) 		2402006002NRG23281020221139809 28/10/2022 MS ANITA TOPPO 2402006002WL0064882 MS ANITA TOPPO 00354 PUNB0599100 1332 1332 Processed 02/11/2022 6091125061 MS ANITA TOPPO ()
SubTotal 3552 3552
4 BARGAON OR-02-006-002-003/1027
(BARGAON) 		2402006002NRG23281020221139790 28/10/2022 Miss PRASHANTA KUMAR BUD 2402006002WL0064882 Miss PRASHANTA KUMAR BUD 00415 SBIN0003152 888 888 Processed 02/11/2022 6091125076 MISS PRASHANTA KUMAR BUD ()
5 BARGAON OR-02-006-002-003/1056
(BARGAON) 		2402006002NRG23281020221139791 28/10/2022 SOMABARI TAPPO 2402006002WL0064882 SOMABARI TAPPO 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125063 MR SAMBARU TOPPO ()
6 BARGAON OR-02-006-002-003/1086
(BARGAON) 		2402006002NRG23281020221139793 28/10/2022 PUSPA BUD 2402006002WL0064882 PUSPA BUD 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125066 MRS PUSHP BUD ()
7 BARGAON OR-02-006-002-003/1096
(BARGAON) 		2402006002NRG23281020221139795 28/10/2022 ALPHANS KERKETTA 2402006002WL0064882 ALPHANS KERKETTA 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125062 KERKETTA ALPHONCE ()
8 BARGAON OR-02-006-002-003/190450
(BARGAON) 		2402006002NRG23281020221139798 28/10/2022 Mr .FIRMUS BILUNG 2402006002WL0064882 Mr .FIRMUS BILUNG 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125072 MR FIRMUS BILUNG ()
9 BARGAON OR-02-006-002-003/190450
(BARGAON) 		2402006002NRG23281020221139799 28/10/2022 Mrs.BIBIANA BILUNG 2402006002WL0064882 Mrs.BIBIANA BILUNG 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125073 MRS BIBIANA BILUNGA ()
10 BARGAON OR-02-006-002-003/190461
(BARGAON) 		2402006002NRG23281020221139801 28/10/2022 Master DEEPAK KERKETTA 2402006002WL0064882 Master DEEPAK KERKETTA 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125074 MASTER DEEPAK KERKETTA ()
11 BARGAON OR-02-006-002-003/190463
(BARGAON) 		2402006002NRG23281020221139802 28/10/2022 Mr.JAGINDRA KISAN 2402006002WL0064882 Mr.JAGINDRA KISAN 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125067 MR JAGINDRA KISAN ()
12 BARGAON OR-02-006-002-003/190465
(BARGAON) 		2402006002NRG23281020221139804 28/10/2022 Mr KARNELIYUS BUD 2402006002WL0064882 Mr KARNELIYUS BUD 00415 SBIN0003152 888 888 Processed 02/11/2022 6091125077 MR KARNELIYUS BUD ()
13 BARGAON OR-02-006-002-003/190465
(BARGAON) 		2402006002NRG23281020221139803 28/10/2022 Mrs.SUSHILA BURH 2402006002WL0064882 Mrs.SUSHILA BURH 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125075 MRS SUSHILA BURH ()
14 BARGAON OR-02-006-002-003/190467
(BARGAON) 		2402006002NRG23281020221139805 28/10/2022 Ms RESHMA KERKETTA 2402006002WL0064882 Ms RESHMA KERKETTA 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125064 MR RESMA KERKETA ()
15 BARGAON OR-02-006-002-003/1904832
(BARGAON) 		2402006002NRG23281020221139806 28/10/2022 SHRIKARA MINZ 2402006002WL0064882 SHRIKARA MINZ 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125071 MR SHRIKAR MINZ ()
16 BARGAON OR-02-006-002-003/1904833
(BARGAON) 		2402006002NRG23281020221139807 28/10/2022 BUYA KISHAN 2402006002WL0064882 BUYA KISHAN 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125070 MR BUYA KISAN ()
17 BARGAON OR-02-006-002-003/1904959
(BARGAON) 		2402006002NRG23281020221139808 28/10/2022 Mr SUDIP SAMAD 2402006002WL0064882 Mr SUDIP SAMAD 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125065 MR SUDIP SAMAD ()
18 BARGAON OR-02-006-002-003/1905027
(BARGAON) 		2402006002NRG23281020221139811 28/10/2022 Mr RAJENDRA BUD 2402006002WL0064882 Mr RAJENDRA BUD 00415 SBIN0003152 1110 1110 Processed 02/11/2022 6091125078 MR RAJENDRA BUD ()
19 BARGAON OR-02-006-002-003/927
(BARGAON) 		2402006002NRG23281020221139813 28/10/2022 Mr AGASTUS TETE 2402006002WL0064882 Mr AGASTUS TETE 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125068 MR AGASTUS TETE ()
20 BARGAON OR-02-006-002-003/927
(BARGAON) 		2402006002NRG23281020221139814 28/10/2022 Mrs FLARA TETE 2402006002WL0064882 Mrs FLARA TETE 00415 SBIN0003152 1332 1332 Processed 02/11/2022 6091125069 MRS FLARA TETE ()
SubTotal 21534 21534
21 BARGAON OR-02-006-002-003/1905022
(BARGAON) 		2402006002NRG23281020221139810 28/10/2022 PANA KISAN 2402006002WL0064882 PANA KISAN 00691 IPOS0000001 1332 1332 Processed 02/11/2022 6091125058 PANA KISAN ()
SubTotal 1332 1332
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_281022FTO_710635 Punjab National Bank PUNB0599100 BHOIPALI 3552
2 BARGAON OR2402006002_281022FTO_710635 State Bank of India SBIN0003152 BARGAON 21534
3 BARGAON OR2402006002_281022FTO_710635 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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