Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:14:22 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_060323APB_FTO_1132027
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-02-006-002-002/1904878
(BARGAON) 		2402006002NRG23050320232145917 06/03/2023 MR ANUP KUMAR KARSEL 2402006002WL113893 MR ANUP KUMAR KARSEL 00354 PUNB0599100 666 666 Processed 03/04/2023 0495675211 ANUP KUMAR KARSEL S/O-BHISMA KARSEL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-002-002/1904992
(BARGAON) 		2402006002NRG23010320232125605 06/03/2023 MR KUNU KHADIA 2402006002WL112317 MR KUNU KHADIA 00354 PUNB0599100 888 888 Processed 03/04/2023 0495675212 MR KUNU KHADIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-002-002/1905033
(BARGAON) 		2402006002NRG23010320232125606 06/03/2023 Mrs URMILA KHADIA 2402006002WL112317 Mrs URMILA KHADIA 00354 PUNB0599100 888 888 Processed 03/04/2023 0495675213 PRAMOD KHADIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-002-002/631
(BARGAON) 		2402006002NRG23010320232125611 06/03/2023 MR SUDARSAN KHADIA 2402006002WL112317 MR SUDARSAN KHADIA 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495675214 SUDARSHAN KHADIA S/O-MANGALA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 3552 3552
5 BARGAON OR-02-006-002-002/16819
(BARGAON) 		2402006002NRG23010320232125591 06/03/2023 MAHENDRA KHADIA 2402006002WL112317 MAHENDRA KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675195 MR MAHENDRA KHADIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-002-002/16830
(BARGAON) 		2402006002NRG23010320232125592 06/03/2023 ANJANI BADA 2402006002WL112317 ANJANI BADA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495675187 MISS ANJANI BADA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-002-002/16913
(BARGAON) 		2402006002NRG23050320232145905 06/03/2023 JASOBANTI BHITRIA 2402006002WL113893 JASOBANTI BHITRIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675217 JASOBANTI NAIK PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-002-002/169177
(BARGAON) 		2402006002NRG23010320232125593 06/03/2023 Mr.GOPAL KHADIA 2402006002WL112317 Mr.GOPAL KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675193 MR GOPAL KHADIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-002-002/169214
(BARGAON) 		2402006002NRG23050320232145906 06/03/2023 PREMACHAND RAXA 2402006002WL113893 PREMACHAND RAXA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675215 MR PREMACHAND RAXA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-002-002/169245
(BARGAON) 		2402006002NRG23010320232125594 06/03/2023 NUAS KHADIA 2402006002WL112317 NUAS KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675194 MR NUAS KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-002-002/169418
(BARGAON) 		2402006002NRG23050320232145907 06/03/2023 UGRESAN DIURIA 2402006002WL113893 UGRESAN DIURIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675181 DIURIA UGRESAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-002-002/190451
(BARGAON) 		2402006002NRG23010320232125595 06/03/2023 Mr.SUJIT DUNG DUNG 2402006002WL112317 Mr.SUJIT DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675201 MR SUJIT DUNGDUNG STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-002-002/190462
(BARGAON) 		2402006002NRG23010320232125596 06/03/2023 Miss Jasmita Dung Dung 2402006002WL112317 Miss Jasmita Dung Dung 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675209 MISS JASMITA DUNGDUNG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-002-002/190463
(BARGAON) 		2402006002NRG23010320232125597 06/03/2023 Mr.RAJESH DUNGDUNG 2402006002WL112317 Mr.RAJESH DUNGDUNG 00415 SBIN0003152 444 444 Processed 03/04/2023 0495675197 MR RAJESH DUNGDUNG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-002-002/1904764
(BARGAON) 		2402006002NRG23050320232145908 06/03/2023 Mr.SANJEEV CHAND 2402006002WL113893 Mr.SANJEEV CHAND 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675203 MR SANJEEV CHAND STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-002-002/1904787
(BARGAON) 		2402006002NRG23050320232145909 06/03/2023 Shri NETRANAND MAJHI 2402006002WL113893 Shri NETRANAND MAJHI 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675202 SHRI NETRANANDA MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-002-002/1904792
(BARGAON) 		2402006002NRG23050320232145910 06/03/2023 Mrs RAJANI MUNDA 2402006002WL113893 Mrs RAJANI MUNDA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675200 MISS RAJANI MUNDA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-002-002/1904829
(BARGAON) 		2402006002NRG23050320232145911 06/03/2023 Mr SUBAN KANTA 2402006002WL113893 Mr SUBAN KANTA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675184 MR SUBAN KANTA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-002-002/1904829
(BARGAON) 		2402006002NRG23050320232145912 06/03/2023 Mrs RASHMITA DEHURIA 2402006002WL113893 Mrs RASHMITA DEHURIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675205 MRS RASHMITA DEHURIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-002-002/1904832
(BARGAON) 		2402006002NRG23010320232125598 06/03/2023 Ms SURITA KHADIA 2402006002WL112317 Ms SURITA KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495675190 MISS SURITA KHADIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-002-002/1904844
(BARGAON) 		2402006002NRG23010320232125599 06/03/2023 Mrs PINKI KHADIA 2402006002WL112317 Mrs PINKI KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675188 MRS PINKI KHADIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-002-002/1904849
(BARGAON) 		2402006002NRG23010320232125600 06/03/2023 Shri JANSAN DUNG DUNG 2402006002WL112317 Shri JANSAN DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675207 SHRI JANSAN DUNGDUNG STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-002-002/1904851
(BARGAON) 		2402006002NRG23010320232125601 06/03/2023 Mrs SUBASINI DUNGDUNG 2402006002WL112317 Mrs SUBASINI DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675191 MRS SUBASINI DUNGDUNG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-002-002/1904853
(BARGAON) 		2402006002NRG23010320232125602 06/03/2023 Mrs AMIT DUNGDUNG 2402006002WL112317 Mrs AMIT DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675218 MR AMIT DUNGDUNG STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-002-002/1904854
(BARGAON) 		2402006002NRG23010320232125603 06/03/2023 Mrs SUMITA KHADIA 2402006002WL112317 Mrs SUMITA KHADIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675210 MRS SUMITA KHADIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-002-002/1904856
(BARGAON) 		2402006002NRG23010320232125604 06/03/2023 Shri LOCHAN KHADIA 2402006002WL112317 Shri LOCHAN KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495675216 MR LOCHAN KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-002-002/1904858
(BARGAON) 		2402006002NRG23050320232145913 06/03/2023 Mrs REBATI SA 2402006002WL113893 Mrs REBATI SA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675208 REBATI SA PUNJAB NATIONAL BANK(508568)
28 BARGAON OR-02-006-002-002/1904866
(BARGAON) 		2402006002NRG23050320232145914 06/03/2023 Mrs JASHOBANTI BHITRIA 2402006002WL113893 Mrs JASHOBANTI BHITRIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675206 MRS JASHOBANTI BHITRIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-002-002/1904870
(BARGAON) 		2402006002NRG23050320232145915 06/03/2023 Mr DILLIP KANDULANA 2402006002WL113893 Mr DILLIP KANDULANA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675219 MR DILLIP KANDULANA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-002-002/1904876
(BARGAON) 		2402006002NRG23050320232145916 06/03/2023 Mr SUSHANTA MUNDA 2402006002WL113893 Mr SUSHANTA MUNDA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675198 MR SUSHANTA MUNDA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-002-002/190771
(BARGAON) 		2402006002NRG23010320232125607 06/03/2023 Shri SIMAN KHADIA 2402006002WL112317 Shri SIMAN KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495675199 MR SIMAN KHADIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-002-002/190776
(BARGAON) 		2402006002NRG23010320232125608 06/03/2023 Shri HEMANTA KHADIA 2402006002WL112317 Shri HEMANTA KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675186 MR HEMANTA KHADIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-002-002/190781
(BARGAON) 		2402006002NRG23010320232125609 06/03/2023 Mr RANJIT DUNG DUNG 2402006002WL112317 Mr RANJIT DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675204 MR RANJIT DUNGDUNG STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-002-002/621
(BARGAON) 		2402006002NRG23010320232125610 06/03/2023 KAPILA DUNG DUNG 2402006002WL112317 KAPILA DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675189 MR KAPIL DUNGDUNG STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-002-002/662
(BARGAON) 		2402006002NRG23010320232125612 06/03/2023 lalita dung dung 2402006002WL112317 lalita dung dung 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675179 MRS LALITA DUNGDUNG STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-002-002/665
(BARGAON) 		2402006002NRG23010320232125613 06/03/2023 BIBIYANA DUNG DUNG 2402006002WL112317 BIBIYANA DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675178 DUNGDUNG BIDIANA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-002-002/687
(BARGAON) 		2402006002NRG23050320232145919 06/03/2023 Mr. RANJIT PRUSETH 2402006002WL113893 Mr. RANJIT PRUSETH 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675183 RANJIT PRUSETH STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-002-002/704
(BARGAON) 		2402006002NRG23010320232125614 06/03/2023 KHATU KHADIA 2402006002WL112317 KHATU KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675192 MR KHATU KHADIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-002-002/705
(BARGAON) 		2402006002NRG23010320232125615 06/03/2023 KALO KHADIA 2402006002WL112317 KALO KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675221 MR KALA KHADIA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-002-002/729
(BARGAON) 		2402006002NRG23010320232125616 06/03/2023 SHIBA DUNG DUNG 2402006002WL112317 SHIBA DUNG DUNG 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675196 MR SIBA KHADIA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-002-002/732
(BARGAON) 		2402006002NRG23010320232125617 06/03/2023 GURABARI DUNG DUNG 2402006002WL112317 GURABARI DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675182 MRS GURUBARI DUNGDUNG STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-002-002/733
(BARGAON) 		2402006002NRG23010320232125618 06/03/2023 kele dung dung 2402006002WL112317 kele dung dung 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675185 MR KELE DUNGDUNG STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-002-002/735
(BARGAON) 		2402006002NRG23010320232125619 06/03/2023 BILASO KHADIA 2402006002WL112317 BILASO KHADIA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495675223 MRS BILASA KHADIA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-002-002/740
(BARGAON) 		2402006002NRG23010320232125620 06/03/2023 GANJU KHADIA 2402006002WL112317 GANJU KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495675222 MR GANJU KHADIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-002-002/746
(BARGAON) 		2402006002NRG23050320232145920 06/03/2023 mangalu dehuria 2402006002WL113893 mangalu dehuria 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675220 MR MANGALU DEHURIA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-002-002/751
(BARGAON) 		2402006002NRG23050320232145921 06/03/2023 SUBHADRA BHITRIA 2402006002WL113893 SUBHADRA BHITRIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675180 B BHITRIA SUBHADRA BHITRIA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-002-002/766
(BARGAON) 		2402006002NRG23050320232145922 06/03/2023 PRAHALLAD KANTA 2402006002WL113893 PRAHALLAD KANTA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495675224 MRS PAHALAD KANTA STATE BANK OF INDIA(508548)
SubTotal 37296 37296
48 BARGAON OR-02-006-002-002/653-A
(BARGAON) 		2402006002NRG23050320232145918 06/03/2023 CHANDRABHANU BHITRIA 2402006002WL113893 CHANDRABHANU BHITRIA 00691 IPOS0000001 666 666 Processed 03/04/2023 0495675177 CHANDRABHANU BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 41514 41514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_060323APB_FTO_1132027 Punjab National Bank PUNB0599100 BHOIPALI 3552
2 BARGAON OR2402006002_060323APB_FTO_1132027 State Bank of India SBIN0003152 BARGAON 37296
3 BARGAON OR2402006002_060323APB_FTO_1132027 India Post Payments Bank IPOS0000001 SUNDARGARH 666

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