Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:17 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_240123FTO_1046066
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-02-006-006-002/16396
(FULABARI) 		2402006006NRG23240120231944488 24/01/2023 MRS MINU KISHAN 2402006006WL0102572 MRS MINU KISHAN 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9122945888 MRS MINU KISHAN ()
SubTotal 1110 1110
2 BARGAON OR-02-006-006-002/1641169
(FULABARI) 		2402006006NRG23240120231944495 24/01/2023 Mr SUBASH KUJUR 2402006006WL0102572 Mr SUBASH KUJUR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945901 MR SUBASH KUJUR ()
3 BARGAON OR-02-006-006-002/1641719
(FULABARI) 		2402006006NRG23240120231944496 24/01/2023 Mr DUKHABANDHU PAULE 2402006006WL0102572 Mr DUKHABANDHU PAULE 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945903 MR DUKHABANDHU PAULE ()
4 BARGAON OR-02-006-006-002/2660-A
(FULABARI) 		2402006006NRG23240120231944510 24/01/2023 Mrs.KUNTAR KISAN 2402006006WL0102572 Mrs.KUNTAR KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945897 MRS KUNTAR KISAN ()
5 BARGAON OR-02-006-006-002/2660-A
(FULABARI) 		2402006006NRG23240120231944511 24/01/2023 Mrs.TULASI KISAN 2402006006WL0102572 Mrs.TULASI KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945892 MRS TULSA KISAN ()
6 BARGAON OR-02-006-006-002/2665
(FULABARI) 		2402006006NRG23240120231944514 24/01/2023 JAYARAM KISHAN 2402006006WL0102572 JAYARAM KISHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945898 MR JAYRAM KISHAN ()
7 BARGAON OR-02-006-006-002/2689-A
(FULABARI) 		2402006006NRG23240120231944524 24/01/2023 NETRANANDA BHAISAL 2402006006WL0102572 NETRANANDA BHAISAL 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945895 MR NETRANANDA BHAISAL ()
8 BARGAON OR-02-006-006-002/2706
(FULABARI) 		2402006006NRG23240120231944535 24/01/2023 Mrs. MINU KISHAN 2402006006WL0102572 Mrs. MINU KISHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945894 MRS MINU KISHAN ()
9 BARGAON OR-02-006-006-002/2709
(FULABARI) 		2402006006NRG23240120231944538 24/01/2023 SURENDRA KISHAN 2402006006WL0102572 SURENDRA KISHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945904 MRS SURENDRA KISHAN ()
10 BARGAON OR-02-006-006-002/2722
(FULABARI) 		2402006006NRG23240120231944545 24/01/2023 Mrs.LALITA BAHISAL 2402006006WL0102572 Mrs.LALITA BAHISAL 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945890 MR LALITA BAHISAL ()
11 BARGAON OR-02-006-006-002/2736
(FULABARI) 		2402006006NRG23240120231944548 24/01/2023 CHUTE KISAN 2402006006WL0102572 CHUTE KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945896 MR CHUTTE KISAN ()
12 BARGAON OR-02-006-006-002/2741
(FULABARI) 		2402006006NRG23240120231944551 24/01/2023 Mrs.GOMANTI BADA 2402006006WL0102572 Mrs.GOMANTI BADA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945893 MRS GOMANTI BADA ()
13 BARGAON OR-02-006-006-002/2763-A
(FULABARI) 		2402006006NRG23240120231944559 24/01/2023 BARUN KUMAR NAIK 2402006006WL0102572 BARUN KUMAR NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945891 MR BARUNKUMAR NAIK ()
14 BARGAON OR-02-006-006-002/2765
(FULABARI) 		2402006006NRG23240120231944561 24/01/2023 KHEDU CHARAN MAJHI 2402006006WL0102572 KHEDU CHARAN MAJHI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122945889 MR KHEDU MAJHI ()
15 BARGAON OR-02-006-006-003/164091
(FULABARI) 		2402006006NRG23240120231944567 24/01/2023 SANYASI PAULE 2402006006WL0102573 SANYASI PAULE 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122945900 MR SANYASI PAULE ()
16 BARGAON OR-02-006-006-003/2981-A
(FULABARI) 		2402006006NRG23240120231944570 24/01/2023 RABIRATNA PATRA 2402006006WL0102573 RABIRATNA PATRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122945899 MR RABIRATNA PATRA ()
17 BARGAON OR-02-006-006-008/1641631
(FULABARI) 		2402006006NRG23240120231944578 24/01/2023 Mr SUMANT KISHAN 2402006006WL0102573 Mr SUMANT KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122945902 MR SUMANT KISHAN ()
SubTotal 19092 19092
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_240123FTO_1046066 Punjab National Bank PUNB0599100 BHOIPALI 1110
2 BARGAON OR2402006006_240123FTO_1046066 State Bank of India SBIN0003152 BARGAON 17982
3 BARGAON OR2402006006_240123FTO_1046066 State Bank of India SBIN0003152 SBI, BARGAON 1110

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