Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:24:07 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_280622APB_FTO_283950
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-02-006-008-001/9013
(JARANGALOI) 		2402006008NRG23280620220559776 28/06/2022 Mr. MAHENDRA JAIPURIA 2402006008WL0031122 Mr. MAHENDRA JAIPURIA 00415 SBIN0000189 1110 1110 Processed 08/07/2022 2900839216 MR MAHENDRA JAIPURIA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BARGAON OR-02-006-008-001/18960
(JARANGALOI) 		2402006008NRG23280620220559736 28/06/2022 Mrs.AHALYA RANA 2402006008WL0031122 Mrs.AHALYA RANA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839195 MRS AHALYA RANA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-008-001/18960
(JARANGALOI) 		2402006008NRG23280620220559735 28/06/2022 PADMA RANA 2402006008WL0031122 PADMA RANA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839197 MR PADMA RANA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-008-001/18995
(JARANGALOI) 		2402006008NRG23280620220559738 28/06/2022 Mrs. RAJANI DUNGDUNG 2402006008WL0031122 Mrs. RAJANI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839194 MRS RAJANI DUNGDUNG STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-008-001/18995
(JARANGALOI) 		2402006008NRG23280620220559737 28/06/2022 silananda dungdung 2402006008WL0031122 silananda dungdung 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839215 MR SILANANDA DUNGDUNG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-008-001/8986
(JARANGALOI) 		2402006008NRG23280620220559769 28/06/2022 DASHARATH TAPPO 2402006008WL0031122 DASHARATH TAPPO 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839205 MR DASHARATH TAPPO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-008-001/8986
(JARANGALOI) 		2402006008NRG23280620220559770 28/06/2022 Mrs. SABITRI TAPPO 2402006008WL0031122 Mrs. SABITRI TAPPO 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839206 Mrs. SABITRI TAPO UTKAL GRAMEEN BANK(607234)
8 BARGAON OR-02-006-008-001/8998
(JARANGALOI) 		2402006008NRG23280620220559771 28/06/2022 SUKRU HEMRAM 2402006008WL0031122 SUKRU HEMRAM 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839201 MR SUKRU HEMRAM STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-008-001/8998
(JARANGALOI) 		2402006008NRG23280620220559772 28/06/2022 SURJYA HEMRAM 2402006008WL0031122 SURJYA HEMRAM 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839211 MRS SURJYA HEMRAM STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-008-001/9002
(JARANGALOI) 		2402006008NRG23280620220559773 28/06/2022 Mr.MASI HEMRAM 2402006008WL0031122 Mr.MASI HEMRAM 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839218 MR MASI HEMRAM STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-008-001/9002
(JARANGALOI) 		2402006008NRG23280620220559774 28/06/2022 SUBHADRA HEMRAM 2402006008WL0031122 SUBHADRA HEMRAM 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839214 MRS SUBHADRA HEMRAM STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-008-001/9013
(JARANGALOI) 		2402006008NRG23280620220559777 28/06/2022 Mrs. GANDHARBI JAYAPURIA 2402006008WL0031122 Mrs. GANDHARBI JAYAPURIA 00415 SBIN0003152 1110 1110 Processed 08/07/2022 2900839198 MRS GANDHARBI JAYAPURIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-001/9014-A
(JARANGALOI) 		2402006008NRG23280620220559778 28/06/2022 BHULESWAR JAYAPURIA 2402006008WL0031122 BHULESWAR JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839199 MR BHULESWAR JAYAPURIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-001/9017
(JARANGALOI) 		2402006008NRG23280620220559780 28/06/2022 SANJUKTA KARSEL 2402006008WL0031122 SANJUKTA KARSEL 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839210 MRS SANJUKTA KARSEL STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-001/9017
(JARANGALOI) 		2402006008NRG23280620220559779 28/06/2022 SASHI KARSEL 2402006008WL0031122 SASHI KARSEL 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839209 MR SASHI KARSEL STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-001/9018
(JARANGALOI) 		2402006008NRG23280620220559781 28/06/2022 AGAPIT TIDU 2402006008WL0031122 AGAPIT TIDU 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839203 MR AGAPIT TIDU STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-001/9018
(JARANGALOI) 		2402006008NRG23280620220559782 28/06/2022 Mrs. MAGRET TIDU 2402006008WL0031122 Mrs. MAGRET TIDU 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839202 MRS MAGRET TIDU STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-008-001/9018-A
(JARANGALOI) 		2402006008NRG23280620220559783 28/06/2022 PRADEEP TIDU 2402006008WL0031122 PRADEEP TIDU 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839213 MR PRADEEP TIDU STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-008-001/9019
(JARANGALOI) 		2402006008NRG23280620220559784 28/06/2022 AGUSTIN MINZ 2402006008WL0031122 AGUSTIN MINZ 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839204 MR AGUSTIN MINZ STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-001/9023-A
(JARANGALOI) 		2402006008NRG23280620220559785 28/06/2022 Mr. BINOD BAG 2402006008WL0031122 Mr. BINOD BAG 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839207 MR BINOD BAG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-001/9023-A
(JARANGALOI) 		2402006008NRG23280620220559786 28/06/2022 Mrs.SUPRIYA BAG 2402006008WL0031122 Mrs.SUPRIYA BAG 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839212 MRS SUPRIYA BAG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-008-001/9035-A
(JARANGALOI) 		2402006008NRG23280620220559787 28/06/2022 Sanatan Lakra 2402006008WL0031122 Sanatan Lakra 00415 SBIN0003152 444 444 Processed 08/07/2022 2900839217 MR SANATAN LAKRA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-008-001/9035-A
(JARANGALOI) 		2402006008NRG23280620220559788 28/06/2022 SANJUKTTA LAKRA 2402006008WL0031122 SANJUKTTA LAKRA 00415 SBIN0003152 444 444 Processed 08/07/2022 2900839208 MRS SANJUKTA LAKRA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-008-001/9049-A
(JARANGALOI) 		2402006008NRG23280620220559790 28/06/2022 ghanakeshi rana 2402006008WL0031122 ghanakeshi rana 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839196 MRS GHANAKESI RANA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-008-001/9049-A
(JARANGALOI) 		2402006008NRG23280620220559789 28/06/2022 Mr. JUGESWAR RANA 2402006008WL0031122 Mr. JUGESWAR RANA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839200 Mr. JUGESWAR RANA UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-008-006/8953-A
(JARANGALOI) 		2402006008NRG23280620220559726 28/06/2022 Mr.GAJINDRA LAKRA 2402006008WL0031120 Mr.GAJINDRA LAKRA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2900839193 GAJINDRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 31302 31302
27 BARGAON OR-02-006-008-006/8947
(JARANGALOI) 		2402006008NRG23280620220559724 28/06/2022 SAPNA MAJHI 2402006008WL0031120 SAPNA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 08/07/2022 2900839192 SWAPNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 33078 33078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_280622APB_FTO_283950 State Bank of India SBIN0000189 SUNDARGARH 1110
2 BARGAON OR2402006008_280622APB_FTO_283950 State Bank of India SBIN0003152 BARGAON 14208
3 BARGAON OR2402006008_280622APB_FTO_283950 State Bank of India SBIN0003152 SBI,BARGAON 17094
4 BARGAON OR2402006008_280622APB_FTO_283950 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 666

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