Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:55 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_030622APB_FTO_186221
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-02-006-004-001/15476
(DANDAJAMIRA) 		2402006004NRG23030620220298958 03/06/2022 NURUPA KUJUR 2402006004WL0018532 NURUPA KUJUR 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312388 MR NRUPA KUJUR STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-001/15502
(DANDAJAMIRA) 		2402006004NRG23030620220298926 03/06/2022 LAXMAN MAJHI 2402006004WL0018530 LAXMAN MAJHI 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312394 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-001/15502
(DANDAJAMIRA) 		2402006004NRG23030620220298927 03/06/2022 Parbati Majhi 2402006004WL0018530 Parbati Majhi 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312384 MS PARBATI MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-004-001/15576
(DANDAJAMIRA) 		2402006004NRG23030620220298960 03/06/2022 Mrs. DEBAKI MAJHI 2402006004WL0018532 Mrs. DEBAKI MAJHI 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312381 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-001/15576
(DANDAJAMIRA) 		2402006004NRG23030620220298959 03/06/2022 SHANKAR MAJHEE 2402006004WL0018532 SHANKAR MAJHEE 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312393 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-002/15866
(DANDAJAMIRA) 		2402006004NRG23030620220298930 03/06/2022 CHHATE DHAN 2402006004WL0018530 CHHATE DHAN 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312380 MR CHHATE DHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-002/15866
(DANDAJAMIRA) 		2402006004NRG23030620220298931 03/06/2022 SARASWATI DHAN 2402006004WL0018530 SARASWATI DHAN 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312385 MRS SARASWATI DHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-002/15877
(DANDAJAMIRA) 		2402006004NRG23030620220298963 03/06/2022 Mr . SELBESTAR TETE 2402006004WL0018532 Mr . SELBESTAR TETE 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312370 MR SELBESTAR TETE STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-003/16009
(DANDAJAMIRA) 		2402006004NRG23030620220301346 03/06/2022 Mr. KALACHAND DANSANA 2402006004WL0018663 Mr. KALACHAND DANSANA 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312372 MR KALACHAND DANSANA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-003/16037
(DANDAJAMIRA) 		2402006004NRG23030620220298966 03/06/2022 Mr. KAMAL JAPURIA 2402006004WL0018534 Mr. KAMAL JAPURIA 00415 SBIN0003152 1776 1776 Processed 11/06/2022 2222312374 MR KAMAL JAPURIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-003/16042
(DANDAJAMIRA) 		2402006004NRG23030620220301351 03/06/2022 PULAK DUNG DUNG 2402006004WL0018663 PULAK DUNG DUNG 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312382 MRS PULAK DUNGDUNG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-003/16045
(DANDAJAMIRA) 		2402006004NRG23030620220298967 03/06/2022 Mr.PHAKIR KISHAN 2402006004WL0018534 Mr.PHAKIR KISHAN 00415 SBIN0003152 1776 1776 Processed 11/06/2022 2222312375 MR PHAKIR KISHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-003/16061
(DANDAJAMIRA) 		2402006004NRG23030620220301352 03/06/2022 Mr. PARAKSHIT SORENG 2402006004WL0018663 Mr. PARAKSHIT SORENG 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312391 MR PARAKSHIT SORENG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-003/16101
(DANDAJAMIRA) 		2402006004NRG23030620220298968 03/06/2022 Mr. HARI JAIPURIA 2402006004WL0018534 Mr. HARI JAIPURIA 00415 SBIN0003152 1776 1776 Processed 11/06/2022 2222312390 MR HARI JAIPURIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-003/16106
(DANDAJAMIRA) 		2402006004NRG23030620220301355 03/06/2022 MANGARI DHANUAR 2402006004WL0018663 MANGARI DHANUAR 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312376 MRS MANGAREE BAA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-003/16106
(DANDAJAMIRA) 		2402006004NRG23030620220301354 03/06/2022 Mr. KASTU BAA 2402006004WL0018663 Mr. KASTU BAA 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312373 MR KASTU BAA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-003/16113
(DANDAJAMIRA) 		2402006004NRG23030620220301356 03/06/2022 Mr. PURUSHOTTAM KERKETTA 2402006004WL0018663 Mr. PURUSHOTTAM KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312389 MR PURUSHOTTAM KERKETTA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-003/16113
(DANDAJAMIRA) 		2402006004NRG23030620220301357 03/06/2022 SABITRI KERKETTA 2402006004WL0018663 SABITRI KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312377 MRS SABITRI KERKETTA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-003/16167
(DANDAJAMIRA) 		2402006004NRG23030620220301358 03/06/2022 Mr.KEL DHANUWAR 2402006004WL0018663 Mr.KEL DHANUWAR 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312371 MR KEL DHANUWAR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-003/16218
(DANDAJAMIRA) 		2402006004NRG23030620220301359 03/06/2022 Mrs.HRUDANANDA DANSANA 2402006004WL0018663 Mrs.HRUDANANDA DANSANA 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312392 MR HRUDANAND DANDASANA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-003/16706
(DANDAJAMIRA) 		2402006004NRG23030620220301361 03/06/2022 Bishhu kerketa 2402006004WL0018663 Bishhu kerketa 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312396 MR BISHNU KERKETA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-003/16706
(DANDAJAMIRA) 		2402006004NRG23030620220301362 03/06/2022 Mrs.RAJNI KERKETTA 2402006004WL0018663 Mrs.RAJNI KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312378 MRS RAJNI KERKETTA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-003/1918112
(DANDAJAMIRA) 		2402006004NRG23030620220301364 03/06/2022 Mrs. SUMATI PRADHAN 2402006004WL0018663 Mrs. SUMATI PRADHAN 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312387 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-003/1918152
(DANDAJAMIRA) 		2402006004NRG23030620220301365 03/06/2022 ASHOK DUNGDUNG 2402006004WL0018663 ASHOK DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312383 MR ASHOK DUNGDUNG STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-003/1918152
(DANDAJAMIRA) 		2402006004NRG23030620220301366 03/06/2022 Mr. SURAJ DUNGDUNG 2402006004WL0018663 Mr. SURAJ DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312379 MR SURAJ DUNGDUNG STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-004-003/1918154
(DANDAJAMIRA) 		2402006004NRG23030620220301367 03/06/2022 MONOJ KIDO 2402006004WL0018663 MONOJ KIDO 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312386 MR MANOJ KIDO STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-003/1918154
(DANDAJAMIRA) 		2402006004NRG23030620220301368 03/06/2022 Ms. DURPATI KIDO 2402006004WL0018663 Ms. DURPATI KIDO 00415 SBIN0003152 1554 1554 Processed 11/06/2022 2222312395 MS DURPATI KIDO STATE BANK OF INDIA(508548)
SubTotal 42624 42624
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_030622APB_FTO_186221 State Bank of India SBIN0003152 BARGAON 27972
2 BARGAON OR2402006004_030622APB_FTO_186221 State Bank of India SBIN0003152 SBI , BARGAON 14652

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