Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:17 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_230822FTO_493626
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-02-006-004-001/1919409
(DANDAJAMIRA) 		2402006004NRG23230820220926663 23/08/2022 FULCHAND KERKETTA 2402006004WL0051187 FULCHAND KERKETTA 00354 PUNB0599100 1554 1554 Processed 30/08/2022 4278905128 FULCHAND KERKETTA ()
2 BARGAON OR-02-006-004-001/1919527
(DANDAJAMIRA) 		2402006004NRG23230820220926669 23/08/2022 MR DEEPAK DUNGDUNG 2402006004WL0051187 MR DEEPAK DUNGDUNG 00354 PUNB0599100 1110 1110 Processed 30/08/2022 4278905130 MR DEEPAK DUNGDUNG ()
3 BARGAON OR-02-006-004-003/1918291
(DANDAJAMIRA) 		2402006004NRG23230820220926683 23/08/2022 MRS KUNI KISHAN 2402006004WL0051188 MRS KUNI KISHAN 00354 PUNB0599100 1554 1554 Processed 30/08/2022 4278905160 MRS KUNI KISHAN ()
4 BARGAON OR-02-006-004-003/1919556
(DANDAJAMIRA) 		2402006004NRG23230820220926685 23/08/2022 KALYANI MANGAR 2402006004WL0051188 KALYANI MANGAR 00354 PUNB0599100 1554 1554 Processed 30/08/2022 4278905129 KALYANI MANGAR ()
SubTotal 5772 5772
5 BARGAON OR-02-006-004-003/1919715
(DANDAJAMIRA) 		2402006004NRG23230820220926689 23/08/2022 PRABASINI MALLIK 2402006004WL0051188 PRABASINI MALLIK 00415 SBIN0000189 1554 1554 Processed 30/08/2022 4278905131 MISS PRABASINI MALLIK ()
SubTotal 1554 1554
6 BARGAON OR-02-006-004-001/15652-A
(DANDAJAMIRA) 		2402006004NRG23230820220926653 23/08/2022 EFREM KERKETTA 2402006004WL0051187 EFREM KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905157 MR EFREM KERKETTA ()
7 BARGAON OR-02-006-004-001/1918223
(DANDAJAMIRA) 		2402006004NRG23230820220926655 23/08/2022 Mr.BIJOY SORENG 2402006004WL0051187 Mr.BIJOY SORENG 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4278905158 MR BIJAYA SORENG ()
8 BARGAON OR-02-006-004-001/1918223
(DANDAJAMIRA) 		2402006004NRG23230820220926656 23/08/2022 Mrs.SUSHILA SORENG 2402006004WL0051187 Mrs.SUSHILA SORENG 00415 SBIN0003152 666 666 Processed 30/08/2022 4278905159 MRS SUSHILA SORENG ()
9 BARGAON OR-02-006-004-001/1918285
(DANDAJAMIRA) 		2402006004NRG23230820220926657 23/08/2022 RAHIL KERKETA 2402006004WL0051187 RAHIL KERKETA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4278905142 MS RAHIL KERKETA ()
10 BARGAON OR-02-006-004-001/1919333
(DANDAJAMIRA) 		2402006004NRG23230820220926658 23/08/2022 Mr SUSHIL DUNGDUNG 2402006004WL0051187 Mr SUSHIL DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4278905139 MR SUSHIL DUNGDUNG ()
11 BARGAON OR-02-006-004-001/1919396
(DANDAJAMIRA) 		2402006004NRG23230820220926659 23/08/2022 AMRIT DUNGDUNG 2402006004WL0051187 AMRIT DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905140 MR AMRIT DUNGDUNG ()
12 BARGAON OR-02-006-004-001/1919396
(DANDAJAMIRA) 		2402006004NRG23230820220926660 23/08/2022 MARIAM DUNGDUNG 2402006004WL0051187 MARIAM DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4278905135 MRS MARIAM DUNGDUNG ()
13 BARGAON OR-02-006-004-001/1919398
(DANDAJAMIRA) 		2402006004NRG23230820220926661 23/08/2022 MANOHAR KANDULNA 2402006004WL0051187 MANOHAR KANDULNA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905150 MR MANOHAR KANDULNA ()
14 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23230820220926665 23/08/2022 BIMLA DUNGDUNG 2402006004WL0051187 BIMLA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905137 MRS BIMALA DUNGDUNG ()
15 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23230820220926664 23/08/2022 LIAN DUNGDUNG 2402006004WL0051187 LIAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905143 MR LIAN DUNGDUNG ()
16 BARGAON OR-02-006-004-001/1919503
(DANDAJAMIRA) 		2402006004NRG23230820220926667 23/08/2022 ALEKSIUS KERKETA 2402006004WL0051187 ALEKSIUS KERKETA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905145 MR ALEKSIUS KERKETA ()
17 BARGAON OR-02-006-004-001/1919503
(DANDAJAMIRA) 		2402006004NRG23230820220926668 23/08/2022 NAMETA TETE 2402006004WL0051187 NAMETA TETE 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905147 MRS NAMITA TETE ()
18 BARGAON OR-02-006-004-001/1919528
(DANDAJAMIRA) 		2402006004NRG23230820220926670 23/08/2022 Mr.PAUL SORENG 2402006004WL0051187 Mr.PAUL SORENG 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4278905138 MR PAUL SORENG ()
19 BARGAON OR-02-006-004-001/1919530
(DANDAJAMIRA) 		2402006004NRG23230820220926671 23/08/2022 JAFRAN DUNGDUNG 2402006004WL0051187 JAFRAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905148 MR JAFRAN DUNGDUNG ()
20 BARGAON OR-02-006-004-003/16175
(DANDAJAMIRA) 		2402006004NRG23230820220926675 23/08/2022 GULAPI SETH 2402006004WL0051188 GULAPI SETH 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905141 MS GULAPI SETH ()
21 BARGAON OR-02-006-004-003/16175-A
(DANDAJAMIRA) 		2402006004NRG23230820220926677 23/08/2022 BASANTI SETH 2402006004WL0051188 BASANTI SETH 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905134 MRS BASANTI SETH ()
22 BARGAON OR-02-006-004-003/16175-A
(DANDAJAMIRA) 		2402006004NRG23230820220926676 23/08/2022 TRINATH SETH 2402006004WL0051188 TRINATH SETH 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905156 MR TRINATH SETH ()
23 BARGAON OR-02-006-004-003/16202
(DANDAJAMIRA) 		2402006004NRG23230820220926679 23/08/2022 RUKMANI BAGH 2402006004WL0051188 RUKMANI BAGH 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4278905155 MS RUKMANI BAGH ()
24 BARGAON OR-02-006-004-003/1918232
(DANDAJAMIRA) 		2402006004NRG23230820220926681 23/08/2022 Mrs. SUSHILA KISHAN 2402006004WL0051188 Mrs. SUSHILA KISHAN 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905132 MRS SUSHILA KISHAN ()
25 BARGAON OR-02-006-004-003/1918271
(DANDAJAMIRA) 		2402006004NRG23230820220926682 23/08/2022 Mrs. NAIPI KERKETTA 2402006004WL0051188 Mrs. NAIPI KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905133 MRS NAIPI KERKETTA ()
26 BARGAON OR-02-006-004-003/1919472
(DANDAJAMIRA) 		2402006004NRG23230820220926684 23/08/2022 DEBANANDA MANGAR 2402006004WL0051188 DEBANANDA MANGAR 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905149 MR DEBANANDA MANGAR ()
27 BARGAON OR-02-006-004-003/1919710
(DANDAJAMIRA) 		2402006004NRG23230820220926687 23/08/2022 RUBI BANCHHUR 2402006004WL0051188 RUBI BANCHHUR 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905146 MRS RUBI BANCHHUR ()
28 BARGAON OR-02-006-004-003/1919710
(DANDAJAMIRA) 		2402006004NRG23230820220926686 23/08/2022 SANJIT JAYAPURIA 2402006004WL0051188 SANJIT JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905144 MR SANJIT JAYAPURIA ()
29 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23230820220926690 23/08/2022 DURYODHAN MANGAR 2402006004WL0051188 DURYODHAN MANGAR 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4278905136 MR DURYADHAN MANGAR ()
SubTotal 33966 33966
30 BARGAON OR-02-006-004-001/1919399
(DANDAJAMIRA) 		2402006004NRG23230820220926662 23/08/2022 BERONIKA BAA 2402006004WL0051187 BERONIKA BAA 00415 SBIN0006424 1554 1554 Processed 30/08/2022 4278905151 MRS BERONIKA BAA ()
SubTotal 1554 1554
31 BARGAON OR-02-006-004-003/1919715
(DANDAJAMIRA) 		2402006004NRG23230820220926688 23/08/2022 DEEPAK MANGAR 2402006004WL0051188 DEEPAK MANGAR 00415 SBIN0006798 1554 1554 Processed 30/08/2022 4278905152 MR DIPAK MANGAR ()
SubTotal 1554 1554
32 BARGAON OR-02-006-004-001/1919454
(DANDAJAMIRA) 		2402006004NRG23230820220926666 23/08/2022 Shri MANOJ SORENG 2402006004WL0051187 Shri MANOJ SORENG 00415 SBIN0007643 1554 1554 Processed 30/08/2022 4278905154 MR MANOJ SORENG ()
SubTotal 1554 1554
33 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23230820220926691 23/08/2022 SANGITA BANCHHUR 2402006004WL0051188 SANGITA BANCHHUR 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278905153 SANGITA BANCHHUR ()
SubTotal 1554 1554
Total 47508 47508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_230822FTO_493626 Punjab National Bank PUNB0599100 BHOIPALI 5772
2 BARGAON OR2402006004_230822FTO_493626 State Bank of India SBIN0000189 SUNDARGARH 1554
3 BARGAON OR2402006004_230822FTO_493626 State Bank of India SBIN0003152 BARGAON 33966
4 BARGAON OR2402006004_230822FTO_493626 State Bank of India SBIN0006424 KUTRA 1554
5 BARGAON OR2402006004_230822FTO_493626 State Bank of India SBIN0006798 BIRINGATOLI 1554
6 BARGAON OR2402006004_230822FTO_493626 State Bank of India SBIN0007643 PANCHORA 1554
7 BARGAON OR2402006004_230822FTO_493626 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1554

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