Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_110323FTO_1142507
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-02-006-013-001/14860
(TUDALAGA) 		2402006013NRG23231120221248442 11/03/2023 MRS MAHESWARI SA 2402006WL0071285 MRS MAHESWARI SA 00415 SBIN0003152 1332 1332 Rejected 03/04/2023 0494247480 No Such Account
2 BARGAON OR-02-006-013-001/14860
(TUDALAGA) 		2402006013NRG23231120221248443 11/03/2023 MRS MAHESWARI SA 2402006WL0071285 MRS MAHESWARI SA 00415 SBIN0003152 1554 1554 Rejected 03/04/2023 0494247481 No Such Account
3 BARGAON OR-02-006-013-001/14860
(TUDALAGA) 		2402006013NRG23231120221248444 11/03/2023 MRS MAHESWARI SA 2402006WL0071285 MRS MAHESWARI SA 00415 SBIN0003152 1332 1332 Rejected 03/04/2023 0494247482 No Such Account
4 BARGAON OR-02-006-013-003/14750-A
(TUDALAGA) 		2402006013NRG23161120221212425 11/03/2023 Mr.BISHNU KISHAN 2402006WL0069226 Mr.BISHNU KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494247496 MR BISHNU KISHAN ()
5 BARGAON OR-02-006-013-004/15161
(TUDALAGA) 		2402006013NRG23220920221011475 11/03/2023 Mrs GURUBARI KHADIA 2402006WL0057120 Mrs GURUBARI KHADIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494247493 MRS GURUBARI KHADIA ()
6 BARGAON OR-02-006-013-004/15161
(TUDALAGA) 		2402006013NRG23220920221011474 11/03/2023 Mrs GURUBARI KHADIA 2402006WL0057120 Mrs GURUBARI KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0494247492 MRS GURUBARI KHADIA ()
7 BARGAON OR-02-006-013-004/15161
(TUDALAGA) 		2402006013NRG23220920221011473 11/03/2023 Mrs GURUBARI KHADIA 2402006WL0057120 Mrs GURUBARI KHADIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494247491 MRS GURUBARI KHADIA ()
8 BARGAON OR-02-006-013-004/15197
(TUDALAGA) 		2402006013NRG23161120221212426 11/03/2023 BISHAKHA BEHERA 2402006WL0069226 BISHAKHA BEHERA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494247484 MRS BISHAKHA BEHERA ()
9 BARGAON OR-02-006-013-004/15197
(TUDALAGA) 		2402006013NRG23160920220988455 11/03/2023 BISHAKHA BEHERA 2402006WL0055579 BISHAKHA BEHERA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494247483 MRS BISHAKHA BEHERA ()
10 BARGAON OR-02-006-013-004/15197
(TUDALAGA) 		2402006013NRG23221120221242029 11/03/2023 BISHAKHA BEHERA 2402006WL0070921 BISHAKHA BEHERA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494247485 MRS BISHAKHA BEHERA ()
11 BARGAON OR-02-006-013-006/14450
(TUDALAGA) 		2402006013NRG23221120221242030 11/03/2023 Mr MAHARAGU TELI 2402006WL0070921 Mr MAHARAGU TELI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0494247490 MR MAHARAGU TELI ()
12 BARGAON OR-02-006-013-006/14450
(TUDALAGA) 		2402006013NRG23040820220850821 11/03/2023 Mr MAHARAGU TELI 2402006WL0046607 Mr MAHARAGU TELI 00415 SBIN0003152 2886 2886 Processed 03/04/2023 0494247486 MR MAHARAGU TELI ()
13 BARGAON OR-02-006-013-006/14450
(TUDALAGA) 		2402006013NRG23040820220850822 11/03/2023 Mr MAHARAGU TELI 2402006WL0046607 Mr MAHARAGU TELI 00415 SBIN0003152 888 888 Processed 03/04/2023 0494247487 MR MAHARAGU TELI ()
14 BARGAON OR-02-006-013-006/14450
(TUDALAGA) 		2402006013NRG23040820220850823 11/03/2023 Mr MAHARAGU TELI 2402006WL0046607 Mr MAHARAGU TELI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0494247488 MR MAHARAGU TELI ()
15 BARGAON OR-02-006-013-006/14450
(TUDALAGA) 		2402006013NRG23040820220850824 11/03/2023 Mr MAHARAGU TELI 2402006WL0046607 Mr MAHARAGU TELI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494247489 MR MAHARAGU TELI ()
16 BARGAON OR-02-006-013-006/14488
(TUDALAGA) 		2402006013NRG23280220232121771 11/03/2023 RANJITA LAKRA 2402006WL0111978 RANJITA LAKRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0494247495 MRS RANJITA LAKRA ()
17 BARGAON OR-02-006-013-006/14488
(TUDALAGA) 		2402006013NRG23280220232121772 11/03/2023 RANJITA LAKRA 2402006WL0111978 RANJITA LAKRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0494247494 MRS RANJITA LAKRA ()
SubTotal 23754 23754
18 BARGAON OR-02-006-013-001/14860
(TUDALAGA) 		2402006013NRG23141220221415789 11/03/2023 MAHESWARI SA 2402006WL0080633 MAHESWARI SA 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0494247479 MAHESWARI SA ()
19 BARGAON OR-02-006-013-001/14860
(TUDALAGA) 		2402006013NRG23011220221294488 11/03/2023 MAHESWARI SA 2402006WL0073896 MAHESWARI SA 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0494247478 MAHESWARI SA ()
20 BARGAON OR-02-006-013-005/16841139
(TUDALAGA) 		2402006013NRG23031120221161364 11/03/2023 BESHA XAXA 2402006WL0066178 BESHA XAXA 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0494247476 BESHA XAXA ()
21 BARGAON OR-02-006-013-005/16841139
(TUDALAGA) 		2402006013NRG23031120221161365 11/03/2023 BESHA XAXA 2402006WL0066178 BESHA XAXA 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0494247477 BESHA XAXA ()
SubTotal 5772 5772
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_110323FTO_1142507 State Bank of India SBIN0003152 BARGAON 18426
2 BARGAON OR2402006013_110323FTO_1142507 State Bank of India SBIN0003152 SBI , BARGAON 5328
3 BARGAON OR2402006013_110323FTO_1142507 India Post Payments Bank IPOS0000001 SUNDARGARH 5772

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