Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:23:03 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_120822APB_FTO_457525
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-02-006-006-002/2684
(FULABARI) 		2402006006NRG23110820220882975 12/08/2022 SAGA DEI 2402006006WL0048513 SAGA DEI 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956548 MRS SAGA DEI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-006-002/2772
(FULABARI) 		2402006006NRG23110820220882976 12/08/2022 KRUSHANA CHANDRA MAJH 2402006006WL0048513 KRUSHANA CHANDRA MAJH 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956529 KRUSHNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-002/2772
(FULABARI) 		2402006006NRG23110820220882977 12/08/2022 Mrs.GEETA MAJHI 2402006006WL0048513 Mrs.GEETA MAJHI 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956554 MR GEETA MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-005/3623
(FULABARI) 		2402006006NRG23110820220882978 12/08/2022 Mr. JAGANNATH KISAN 2402006006WL0048513 Mr. JAGANNATH KISAN 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956532 MR JAGANNATH KISAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-005/3623
(FULABARI) 		2402006006NRG23110820220882979 12/08/2022 Sanjukta Kisan 2402006006WL0048513 Sanjukta Kisan 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956549 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-009/16367
(FULABARI) 		2402006006NRG23110820220882980 12/08/2022 Mr.KHIROD PRUSETH 2402006006WL0048513 Mr.KHIROD PRUSETH 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956544 KSHIROD PRUSET SO PRAMOD PRUSET PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-006-009/3340
(FULABARI) 		2402006006NRG23110820220882999 12/08/2022 Mr. DASARATH PAREKH 2402006006WL0048513 Mr. DASARATH PAREKH 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956534 MR DASARATH PAREKH STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-009/3343
(FULABARI) 		2402006006NRG23110820220883000 12/08/2022 RUSHI KHADIA 2402006006WL0048513 RUSHI KHADIA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956528 MR KHADIA RUSHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-009/3346
(FULABARI) 		2402006006NRG23110820220883002 12/08/2022 SURU KHADIA 2402006006WL0048513 SURU KHADIA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956557 MRS SURU KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-009/3356
(FULABARI) 		2402006006NRG23110820220883004 12/08/2022 Hemanti Khadia 2402006006WL0048513 Hemanti Khadia 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956556 MRS HEMANTI KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-009/3356
(FULABARI) 		2402006006NRG23110820220883003 12/08/2022 Krushna Khadia 2402006006WL0048513 Krushna Khadia 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956551 MR KRUSHNA KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-009/3361
(FULABARI) 		2402006006NRG23110820220883006 12/08/2022 MADHUMITA KAMAR 2402006006WL0048513 MADHUMITA KAMAR 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956531 MRS MADHUMATI KAMAR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-009/3361
(FULABARI) 		2402006006NRG23110820220883005 12/08/2022 MADHUSUDAN KAMAR 2402006006WL0048513 MADHUSUDAN KAMAR 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956530 KAMAR MADHUSUDAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-009/3368
(FULABARI) 		2402006006NRG23110820220883007 12/08/2022 HRUDANANDA KARSEL 2402006006WL0048513 HRUDANANDA KARSEL 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956535 MR HRUDANANDA KARSEL STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-009/3369
(FULABARI) 		2402006006NRG23110820220883008 12/08/2022 Rusheswari Bariha 2402006006WL0048513 Rusheswari Bariha 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956558 RASHESWAR BARIHA PUNJAB NATIONAL BANK(508568)
16 BARGAON OR-02-006-006-009/3370
(FULABARI) 		2402006006NRG23110820220883009 12/08/2022 KANDARP SAHU 2402006006WL0048513 KANDARP SAHU 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956540 MR KANDARPA SAHU STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-009/3372
(FULABARI) 		2402006006NRG23110820220883010 12/08/2022 Mr. BUDHU KISHAN 2402006006WL0048513 Mr. BUDHU KISHAN 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956537 MR BUDHU KISHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-009/3373
(FULABARI) 		2402006006NRG23110820220883012 12/08/2022 LALITA SATHI 2402006006WL0048513 LALITA SATHI 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956547 MRS LALITA SETHI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-009/3373
(FULABARI) 		2402006006NRG23110820220883011 12/08/2022 Mr. MADHU SETHI 2402006006WL0048513 Mr. MADHU SETHI 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956533 MR MADHU SETHIKYC REQUIRED STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-009/3374
(FULABARI) 		2402006006NRG23110820220883013 12/08/2022 Sahadeb Parekh 2402006006WL0048513 Sahadeb Parekh 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956543 MR SAHADEB PAREKH STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-009/3375
(FULABARI) 		2402006006NRG23110820220883014 12/08/2022 SAHADEV MAJHI 2402006006WL0048513 SAHADEV MAJHI 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956562 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-009/3378
(FULABARI) 		2402006006NRG23110820220883015 12/08/2022 Koushlya Kisan 2402006006WL0048513 Koushlya Kisan 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956550 MRS KOUSHLYA KISAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-009/3384
(FULABARI) 		2402006006NRG23110820220883016 12/08/2022 NIRASHI PAREKH 2402006006WL0048513 NIRASHI PAREKH 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956563 MRS NIRASHI PARIKH STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-009/3387
(FULABARI) 		2402006006NRG23110820220883017 12/08/2022 Mrs.BILASINI MAJHI 2402006006WL0048513 Mrs.BILASINI MAJHI 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956560 MRS BILASINI MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-009/3390
(FULABARI) 		2402006006NRG23110820220883018 12/08/2022 Bira Kisan 2402006006WL0048513 Bira Kisan 00415 SBIN0003152 888 888 Processed 30/08/2022 4276956555 MR BIRA KISAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-009/3390
(FULABARI) 		2402006006NRG23110820220883019 12/08/2022 RUPE KISHAN 2402006006WL0048513 RUPE KISHAN 00415 SBIN0003152 666 666 Processed 30/08/2022 4276956553 MRS RUPE KISHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-009/3395
(FULABARI) 		2402006006NRG23110820220883020 12/08/2022 Mr. LABI KISHAN 2402006006WL0048513 Mr. LABI KISHAN 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956538 MR LABI KISHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-009/3395
(FULABARI) 		2402006006NRG23110820220883021 12/08/2022 Sita Kisan 2402006006WL0048513 Sita Kisan 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956546 MRS SITA KISAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-009/3399
(FULABARI) 		2402006006NRG23110820220883023 12/08/2022 Bilasa Bariha 2402006006WL0048513 Bilasa Bariha 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956545 MRS BILASA BARIHA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-009/3401
(FULABARI) 		2402006006NRG23110820220883024 12/08/2022 GURUDEV KISAN 2402006006WL0048513 GURUDEV KISAN 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956539 MR GURUDEV KISHAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-009/3404
(FULABARI) 		2402006006NRG23110820220883025 12/08/2022 Mr. PRAMOD PRUSET 2402006006WL0048513 Mr. PRAMOD PRUSET 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956541 MR PRAMOD PRUSET STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-009/3406
(FULABARI) 		2402006006NRG23110820220883026 12/08/2022 BIDYA DHAR SAHU 2402006006WL0048513 BIDYA DHAR SAHU 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956527 MR SAHU BIDYADHAR STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-009/3407
(FULABARI) 		2402006006NRG23110820220883027 12/08/2022 MAGHU KISAN 2402006006WL0048513 MAGHU KISAN 00415 SBIN0003152 888 888 Processed 30/08/2022 4276956561 MR MAGHU KISAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-009/3412
(FULABARI) 		2402006006NRG23110820220883029 12/08/2022 Sukdev Majhi 2402006006WL0048513 Sukdev Majhi 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956559 MRS KAUSHALYA MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-009/3424
(FULABARI) 		2402006006NRG23110820220883032 12/08/2022 Mr. SHANKAR PAREKH 2402006006WL0048513 Mr. SHANKAR PAREKH 00415 SBIN0003152 888 888 Processed 30/08/2022 4276956536 MR SHANKAR PAREKH STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-009/3424-A
(FULABARI) 		2402006006NRG23110820220883033 12/08/2022 LUKESWARI PAREK 2402006006WL0048513 LUKESWARI PAREK 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956542 MRS LUKESWARI PAREK STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-009/3426
(FULABARI) 		2402006006NRG23110820220883034 12/08/2022 Mrs. JAMINI SAHOO 2402006006WL0048513 Mrs. JAMINI SAHOO 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956552 MRS JAIMINI SAHOO STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-009/3437
(FULABARI) 		2402006006NRG23110820220883038 12/08/2022 JAMBOBATI SAHU 2402006006WL0048513 JAMBOBATI SAHU 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4276956564 MRS JAMBUBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 41070 41070
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_120822APB_FTO_457525 State Bank of India SBIN0003152 BARGAON 19758
2 BARGAON OR2402006006_120822APB_FTO_457525 State Bank of India SBIN0003152 SBI, BARGAON 21312

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