Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:29 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_151222FTO_901286
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-02-006-007-005/17786
(ITAMA) 		2402006007NRG23151220221430678 15/12/2022 MR.SASHIDHAR NAIK 2402006007WL0081399 MR.SASHIDHAR NAIK 00354 PUNB0599100 222 222 Processed 21/12/2022 7341094452 MR.SASHIDHAR NAIK ()
SubTotal 222 222
2 BARGAON OR-02-006-007-002/189701899
(ITAMA) 		2402006007NRG23151220221430654 15/12/2022 MR. TIMIR RANJAN PING 2402006007WL0081398 MR. TIMIR RANJAN PING 00354 PUNB0738500 222 222 Processed 21/12/2022 7341094453 MR. TIMIR RANJAN PING ()
SubTotal 222 222
3 BARGAON OR-02-006-007-002/1622
(ITAMA) 		2402006007NRG23151220221430625 15/12/2022 BANSHI LAL KISAN 2402006007WL0081398 BANSHI LAL KISAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341094454 MR BANSILAL KISAN ()
4 BARGAON OR-02-006-007-002/1840133
(ITAMA) 		2402006007NRG23151220221430638 15/12/2022 Mrs.CHANDRA KISAN 2402006007WL0081398 Mrs.CHANDRA KISAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341094469 MRS CHANDRA KISHAN ()
5 BARGAON OR-02-006-007-003/17787
(ITAMA) 		2402006007NRG23151220221430658 15/12/2022 SABITA PRUSETH 2402006007WL0081399 SABITA PRUSETH 00415 SBIN0003152 222 222 Processed 21/12/2022 7341094456 MISS SABITA PRUSETH ()
6 BARGAON OR-02-006-007-005/17932
(ITAMA) 		2402006007NRG23151220221430680 15/12/2022 Mr.BIPIN NAIK 2402006007WL0081399 Mr.BIPIN NAIK 00415 SBIN0003152 222 222 Processed 21/12/2022 7341094458 MR BIPIN NAIK ()
7 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23141220221418626 15/12/2022 GOMATI SA 2402006007WL0080788 GOMATI SA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341094455 GOMATI SA ()
8 BARGAON OR-02-006-007-006/17794
(ITAMA) 		2402006007NRG23141220221418633 15/12/2022 DILESWAR SA 2402006007WL0080788 DILESWAR SA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341094457 MR DILESWAR SA ()
SubTotal 1776 1776
9 BARGAON OR-02-006-007-002/1624-A
(ITAMA) 		2402006007NRG23151220221430626 15/12/2022 Mr. BALDEV MAJHI 2402006007WL0081398 Mr. BALDEV MAJHI 00415 SBIN0013843 222 222 Processed 21/12/2022 7341094459 MR BALADEB MAJHI ()
10 BARGAON OR-02-006-007-002/184064
(ITAMA) 		2402006007NRG23151220221430644 15/12/2022 TIKESWRI KISAN 2402006007WL0081398 TIKESWRI KISAN 00415 SBIN0013843 222 222 Processed 21/12/2022 7341094462 MISS TIKESWARI KISHAN ()
11 BARGAON OR-02-006-007-002/189701897
(ITAMA) 		2402006007NRG23151220221430653 15/12/2022 BHABANI GOUDA 2402006007WL0081398 BHABANI GOUDA 00415 SBIN0013843 222 222 Processed 21/12/2022 7341094461 MR PRAHALLAD GOUD ()
12 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23141220221418627 15/12/2022 SANATAN MUNDA 2402006007WL0080788 SANATAN MUNDA 00415 SBIN0013843 444 444 Processed 21/12/2022 7341094464 MR SANATAN MUNDA ()
13 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23141220221418638 15/12/2022 Mr. PRABIN CHAMPIA 2402006007WL0080788 Mr. PRABIN CHAMPIA 00415 SBIN0013843 444 444 Processed 21/12/2022 7341094463 MR PRABIN CHAMPIA ()
14 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23141220221418639 15/12/2022 SUSANA CHAMPIA 2402006007WL0080788 SUSANA CHAMPIA 00415 SBIN0013843 444 444 Processed 21/12/2022 7341094460 MRS SUSANA CHAMPIA ()
SubTotal 1998 1998
15 BARGAON OR-02-006-007-002/184054
(ITAMA) 		2402006007NRG23151220221430641 15/12/2022 BHARATI KISAN 2402006007WL0081398 BHARATI KISAN 00468 UBIN0571784 222 222 Processed 21/12/2022 7341094468 BHARATI KISAN ()
16 BARGAON OR-02-006-007-006/189701907
(ITAMA) 		2402006007NRG23141220221418655 15/12/2022 MANJU MUNDA 2402006007WL0080788 MANJU MUNDA 00468 UBIN0571784 444 444 Processed 21/12/2022 7341094467 MANJU MUNDA ()
SubTotal 666 666
17 BARGAON OR-02-006-007-002/184050
(ITAMA) 		2402006007NRG23151220221430639 15/12/2022 KOUSHALYA MAJHI 2402006007WL0081398 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 21/12/2022 7341094465 KOUSHALYA MAJHI ()
18 BARGAON OR-02-006-007-003/2018
(ITAMA) 		2402006007NRG23141220221408799 15/12/2022 TEJ KUMAR SOY 2402006007WL0080273 TEJ KUMAR SOY 00474 SBIN0RRUKGB 222 222 Processed 21/12/2022 7341094466 TEJ KUMAR SOY ()
SubTotal 444 444
19 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23151220221430629 15/12/2022 LUCHENATH KISAN 2402006007WL0081398 LUCHENATH KISAN 00691 IPOS0000001 222 222 Processed 21/12/2022 7341094448 LUCHENATH KISAN ()
20 BARGAON OR-02-006-007-002/1648
(ITAMA) 		2402006007NRG23151220221430630 15/12/2022 SANKAR KICHIRI 2402006007WL0081398 SANKAR KICHIRI 00691 IPOS0000001 222 222 Processed 21/12/2022 7341094446 SANKAR KICHIRI ()
21 BARGAON OR-02-006-007-002/1656
(ITAMA) 		2402006007NRG23151220221430632 15/12/2022 ANISH HASDA 2402006007WL0081398 ANISH HASDA 00691 IPOS0000001 222 222 Processed 21/12/2022 7341094450 ANISH HASDA ()
22 BARGAON OR-02-006-007-002/189401856
(ITAMA) 		2402006007NRG23151220221430652 15/12/2022 PANKAJINI PING 2402006007WL0081398 PANKAJINI PING 00691 IPOS0000001 222 222 Processed 21/12/2022 7341094447 PANKAJINI PING ()
23 BARGAON OR-02-006-007-003/184091
(ITAMA) 		2402006007NRG23141220221408790 15/12/2022 UDHABA KARSEL 2402006007WL0080273 UDHABA KARSEL 00691 IPOS0000001 222 222 Processed 21/12/2022 7341094449 UDHABA KARSEL ()
24 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23141220221418628 15/12/2022 RAJKUMARI MUNDA 2402006007WL0080788 RAJKUMARI MUNDA 00691 IPOS0000001 444 444 Processed 21/12/2022 7341094444 RAJKUMARI MUNDA ()
25 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23141220221418631 15/12/2022 Eleksia champia 2402006007WL0080788 Eleksia champia 00691 IPOS0000001 444 444 Processed 21/12/2022 7341094470 Eleksia champia ()
26 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23141220221418647 15/12/2022 KISHOR GUDIA 2402006007WL0080788 KISHOR GUDIA 00691 IPOS0000001 444 444 Processed 21/12/2022 7341094451 KISHOR GUDIA ()
27 BARGAON OR-02-006-007-006/189401850
(ITAMA) 		2402006007NRG23141220221418653 15/12/2022 KSHITESWAR CHHATRIA 2402006007WL0080788 KSHITESWAR CHHATRIA 00691 IPOS0000001 444 444 Processed 21/12/2022 7341094445 KSHITESWAR CHHATRIA ()
28 BARGAON OR-02-006-007-006/189701895
(ITAMA) 		2402006007NRG23141220221418654 15/12/2022 CHHABILA SA 2402006007WL0080788 CHHABILA SA 00691 IPOS0000001 444 444 Processed 21/12/2022 7341094471 CHHABILA SA ()
SubTotal 3330 3330
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_151222FTO_901286 Punjab National Bank PUNB0599100 BHOIPALI 222
2 BARGAON OR2402006007_151222FTO_901286 Punjab National Bank PUNB0738500 SAMBALPUR 222
3 BARGAON OR2402006007_151222FTO_901286 State Bank of India SBIN0003152 BARGAON 1776
4 BARGAON OR2402006007_151222FTO_901286 State Bank of India SBIN0013843 SALEPALI 1998
5 BARGAON OR2402006007_151222FTO_901286 Union Bank of India UBIN0571784 SUNDARGARH 666
6 BARGAON OR2402006007_151222FTO_901286 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 444
7 BARGAON OR2402006007_151222FTO_901286 India Post Payments Bank IPOS0000001 SUNDARGARH 3330

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