Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:35:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_270722APB_FTO_401192
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-02-006-010-006/12176-A
(RUNGAON) 		2402006010NRG23270720220804504 27/07/2022 Mrs. BASANTI KULU 2402006010WL0044270 Mrs. BASANTI KULU 00415 SBIN0000315 1332 1332 Processed 27/08/2022 4227847129 MRS BASANTI KULU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-010-002/13338
(RUNGAON) 		2402006010NRG23270720220804395 27/07/2022 Mrs. LALITA BADEK 2402006010WL0044266 Mrs. LALITA BADEK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847131 MRS SUKHNI BADAIK STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-004/12832
(RUNGAON) 		2402006010NRG23270720220804289 27/07/2022 MADHURI TETE 2402006010WL0044260 MADHURI TETE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847122 Smt. MADHURI TETE INDIAN BANK(607105)
4 BARGAON OR-02-006-010-004/12844
(RUNGAON) 		2402006010NRG23270720220804290 27/07/2022 SALIMI HARA 2402006010WL0044260 SALIMI HARA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847098 MRS SALIM HARA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-004/12853
(RUNGAON) 		2402006010NRG23270720220804291 27/07/2022 SAROJINI BAGE 2402006010WL0044260 SAROJINI BAGE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847134 MRS SAROKINI BAGE STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-004/12907
(RUNGAON) 		2402006010NRG23270720220804292 27/07/2022 AJAY KUMAR BEHERA 2402006010WL0044260 AJAY KUMAR BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847138 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-004/12907
(RUNGAON) 		2402006010NRG23270720220804293 27/07/2022 BIJAY KUMAR BEHERA 2402006010WL0044260 BIJAY KUMAR BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847092 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-004/16556
(RUNGAON) 		2402006010NRG23270720220804295 27/07/2022 NEHERU PRADHAN 2402006010WL0044260 NEHERU PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847118 MR NEHERU PRADHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-004/16556
(RUNGAON) 		2402006010NRG23270720220804296 27/07/2022 SUBHA PRADHAN 2402006010WL0044260 SUBHA PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847106 MRS SUBARNA PRADHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-004/16558
(RUNGAON) 		2402006010NRG23270720220804297 27/07/2022 SAROJ HARA 2402006010WL0044260 SAROJ HARA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847107 MR SAROJ HORO STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-006/12179
(RUNGAON) 		2402006010NRG23270720220804505 27/07/2022 Mrs. LALITA KULU 2402006010WL0044270 Mrs. LALITA KULU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847130 MRS LALITA KULU STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-006/12200
(RUNGAON) 		2402006010NRG23270720220804301 27/07/2022 Mr. SAHDEB GAHIR 2402006010WL0044261 Mr. SAHDEB GAHIR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847137 Mr. SAHADEV GAHIR UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-010-006/12200
(RUNGAON) 		2402006010NRG23270720220804302 27/07/2022 PURNIMA GAHIR 2402006010WL0044261 PURNIMA GAHIR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847108 MRS PURNIMA GAHIR STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-006/12201
(RUNGAON) 		2402006010NRG23270720220804506 27/07/2022 Mrs.MUKTA KAMAR 2402006010WL0044270 Mrs.MUKTA KAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847133 MRS MUKTA KAMAR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-006/12210
(RUNGAON) 		2402006010NRG23270720220804303 27/07/2022 DHANU PRADHAN 2402006010WL0044261 DHANU PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847120 MR DHANU PRADHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-006/12211
(RUNGAON) 		2402006010NRG23270720220804319 27/07/2022 DHRUBA SETHI 2402006010WL0044262 DHRUBA SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847110 MR DHRUBA SETHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-006/12235
(RUNGAON) 		2402006010NRG23270720220804507 27/07/2022 Mrs. URASELA KERKETTA 2402006010WL0044270 Mrs. URASELA KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847090 MRS URASELA KERKETTA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-006/12243
(RUNGAON) 		2402006010NRG23270720220804508 27/07/2022 Kamil Kerketa 2402006010WL0044270 Kamil Kerketa 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847105 MR KAMIL KERKETTA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-006/12243-A
(RUNGAON) 		2402006010NRG23270720220804509 27/07/2022 Mr. KISHOR KERKETTA 2402006010WL0044270 Mr. KISHOR KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847103 MR KISHOR KERKETTA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-006/12243-A
(RUNGAON) 		2402006010NRG23270720220804510 27/07/2022 Mrs.PRIYA KERKETTA 2402006010WL0044270 Mrs.PRIYA KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847091 MRS PRIYA KERKETTA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-006/12244
(RUNGAON) 		2402006010NRG23270720220804323 27/07/2022 KHADI NAG 2402006010WL0044262 KHADI NAG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847123 KHADI NAG UNION BANK OF INDIA(508500)
22 BARGAON OR-02-006-010-006/12245
(RUNGAON) 		2402006010NRG23270720220804325 27/07/2022 KSHIRA MAHAR 2402006010WL0044262 KSHIRA MAHAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847099 MRS KSHIRADINI MAHAR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-010-006/12245
(RUNGAON) 		2402006010NRG23270720220804324 27/07/2022 Mr. GANESH MAHAR 2402006010WL0044262 Mr. GANESH MAHAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847135 MR GANESH MAHAR STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-006/12246
(RUNGAON) 		2402006010NRG23270720220804326 27/07/2022 GUNCHU MAHAR 2402006010WL0044262 GUNCHU MAHAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847126 MR GUNCHU MAHAR STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-010-006/12246
(RUNGAON) 		2402006010NRG23270720220804327 27/07/2022 PREM MAHAR 2402006010WL0044262 PREM MAHAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847097 MRS PREM MAHAR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-010-006/12253
(RUNGAON) 		2402006010NRG23270720220804329 27/07/2022 BALMATI PATRA 2402006010WL0044262 BALMATI PATRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847100 MRS BALAMATI PATRA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-006/12253
(RUNGAON) 		2402006010NRG23270720220804328 27/07/2022 MADHUSUDAN PATRA 2402006010WL0044262 MADHUSUDAN PATRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847125 MR MADHUSUDAN PATRA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-006/12255
(RUNGAON) 		2402006010NRG23270720220804330 27/07/2022 MARKAND PATRA 2402006010WL0044262 MARKAND PATRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847124 MR MARKANDA PATRA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-006/12255
(RUNGAON) 		2402006010NRG23270720220804331 27/07/2022 Mrs. JINTI PATRA 2402006010WL0044262 Mrs. JINTI PATRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847119 MRS JINTI PATRA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-006/12258
(RUNGAON) 		2402006010NRG23270720220804333 27/07/2022 BASANTI SETHI 2402006010WL0044262 BASANTI SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847128 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-006/12258
(RUNGAON) 		2402006010NRG23270720220804332 27/07/2022 RAGHU SETHI 2402006010WL0044262 RAGHU SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847117 MR RAGHU SETHI STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-006/12260
(RUNGAON) 		2402006010NRG23270720220804306 27/07/2022 RANJANA MAHAR 2402006010WL0044261 RANJANA MAHAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847101 MRS RANJANA MAHAR STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-006/12262
(RUNGAON) 		2402006010NRG23270720220804511 27/07/2022 Mrs. TARSHILA BAA 2402006010WL0044270 Mrs. TARSHILA BAA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847141 MRS TARSILA BAA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-010-006/12306
(RUNGAON) 		2402006010NRG23270720220804514 27/07/2022 AGNESIA BAA 2402006010WL0044270 AGNESIA BAA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847104 MRS ANGNES BAA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-006/12312-A
(RUNGAON) 		2402006010NRG23270720220804517 27/07/2022 Mrs.JEMASUSMA KERKETTA 2402006010WL0044270 Mrs.JEMASUSMA KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847139 MRS JEMA SUSAMA KERKETTA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-006/12328
(RUNGAON) 		2402006010NRG23270720220804310 27/07/2022 MINAKETAN PRADHAN 2402006010WL0044261 MINAKETAN PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847127 MR MINAKETAN PRADHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-006/12339
(RUNGAON) 		2402006010NRG23270720220804334 27/07/2022 GANESH DHANI 2402006010WL0044262 GANESH DHANI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847136 MR GANESH DANI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-010-006/12339
(RUNGAON) 		2402006010NRG23270720220804335 27/07/2022 SURYAKANTI DANI 2402006010WL0044262 SURYAKANTI DANI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847093 MRS SURIYAKANTI DANI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-010-006/12342
(RUNGAON) 		2402006010NRG23270720220804520 27/07/2022 CHIRSTINA KERKETTA 2402006010WL0044270 CHIRSTINA KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847109 MRS CHRISTINA KERKETTA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-006/12342-A
(RUNGAON) 		2402006010NRG23270720220804521 27/07/2022 SUDHIR SANJAY KERKETTA 2402006010WL0044270 SUDHIR SANJAY KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847094 MR SUDHIR SANJAY KERKETTA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-006/12342-A
(RUNGAON) 		2402006010NRG23270720220804522 27/07/2022 SUNITA KERKETTA 2402006010WL0044270 SUNITA KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847132 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-006/12380
(RUNGAON) 		2402006010NRG23270720220804523 27/07/2022 Mr.BENJAMIN KERKETTA 2402006010WL0044270 Mr.BENJAMIN KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847089 MR BENJAMIN KERKETTA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-010-006/12390-A
(RUNGAON) 		2402006010NRG23270720220804524 27/07/2022 PRAKASH DUNGDUNG 2402006010WL0044270 PRAKASH DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847095 MR PRAKASH DUNGDUNG STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-010-006/12434
(RUNGAON) 		2402006010NRG23270720220804338 27/07/2022 Manon Sethi 2402006010WL0044262 Manon Sethi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847096 MR MANOJ SETHI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-006/16403
(RUNGAON) 		2402006010NRG23270720220804525 27/07/2022 Mr. PHIRAN SITILIA 2402006010WL0044270 Mr. PHIRAN SITILIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847121 MR PHIRAN SITILIA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-006/16471
(RUNGAON) 		2402006010NRG23270720220804526 27/07/2022 Mr. IMLUS SARENG 2402006010WL0044270 Mr. IMLUS SARENG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4227847102 MR IMLUS SARENG STATE BANK OF INDIA(508548)
SubTotal 59940 59940
47 BARGAON OR-02-006-010-006/12176
(RUNGAON) 		2402006010NRG23270720220804503 27/07/2022 JAYMASI KULU 2402006010WL0044270 JAYMASI KULU 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4227847112 Mr. JAYMASI KULLU UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-010-006/12423
(RUNGAON) 		2402006010NRG23270720220804337 27/07/2022 PHELIKS TETE 2402006010WL0044262 PHELIKS TETE 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4227847113 Mr. FELIX TETE UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-010-007/12949
(RUNGAON) 		2402006010NRG23270720220804252 27/07/2022 GOPAL MAHAR 2402006010WL0044259 GOPAL MAHAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4227847114 Mr. GOPAL MAHAR UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-010-007/13012
(RUNGAON) 		2402006010NRG23270720220804253 27/07/2022 Smt. BENEDIKTA KUJUR 2402006010WL0044259 Smt. BENEDIKTA KUJUR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4227847111 MRS BENEDIKTA KUJUR STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-007/13024-A
(RUNGAON) 		2402006010NRG23270720220804254 27/07/2022 PRADIP KUJUR 2402006010WL0044259 PRADIP KUJUR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4227847115 Mr. PRADIP KUJUR UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-010-007/13057
(RUNGAON) 		2402006010NRG23270720220804256 27/07/2022 ENEM SULEMAN BUD 2402006010WL0044259 ENEM SULEMAN BUD 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4227847116 Mr. ENEM SULEMAN BUD UTKAL GRAMEEN BANK(607234)
SubTotal 7992 7992
53 BARGAON OR-02-006-010-006/12185
(RUNGAON) 		2402006010NRG23270720220804316 27/07/2022 SUNAKAR KAMAR 2402006010WL0044262 SUNAKAR KAMAR 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4227847140 SUNAKAR KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARGAON OR-02-006-010-007/16363
(RUNGAON) 		2402006010NRG23270720220804257 27/07/2022 Mrs KHATI MAJHI 2402006010WL0044259 Mrs KHATI MAJHI 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4227847088 KHATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 71928 71928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_270722APB_FTO_401192 State Bank of India SBIN0000315 SBI , BARGAON 1332
2 BARGAON OR2402006010_270722APB_FTO_401192 State Bank of India SBIN0003152 BARGAON 57276
3 BARGAON OR2402006010_270722APB_FTO_401192 State Bank of India SBIN0003152 SBI , BARGAON 2664
4 BARGAON OR2402006010_270722APB_FTO_401192 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5328
5 BARGAON OR2402006010_270722APB_FTO_401192 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 2664
6 BARGAON OR2402006010_270722APB_FTO_401192 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

Download In Excel