Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:56 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_071222APB_FTO_868678
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-02-006-013-002/14778
(TUDALAGA) 		2402006013NRG23071220221333858 07/12/2022 Parmika Khadia 2402006013WL0076151 Parmika Khadia 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968897 MRS PRAMILA KHADIA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-013-002/14784
(TUDALAGA) 		2402006013NRG23071220221333859 07/12/2022 Basanti Khadia 2402006013WL0076151 Basanti Khadia 00415 SBIN0003152 888 888 Processed 17/12/2022 7285968873 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-013-002/14802
(TUDALAGA) 		2402006013NRG23071220221333860 07/12/2022 Muni Khadia 2402006013WL0076151 Muni Khadia 00415 SBIN0003152 666 666 Processed 17/12/2022 7285968874 MRS MUNI KHADIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-013-002/14804
(TUDALAGA) 		2402006013NRG23071220221333861 07/12/2022 Chinta Khadia 2402006013WL0076151 Chinta Khadia 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968875 MR SRICHANTA KHADIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-013-002/14808
(TUDALAGA) 		2402006013NRG23071220221333863 07/12/2022 Jayanti Senda 2402006013WL0076151 Jayanti Senda 00415 SBIN0003152 222 222 Processed 17/12/2022 7285968889 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-013-002/14809
(TUDALAGA) 		2402006013NRG23071220221333864 07/12/2022 Sadananda Send 2402006013WL0076151 Sadananda Send 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968888 MR SADANANDA GOUD STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-013-005/15287-A
(TUDALAGA) 		2402006013NRG23071220221333954 07/12/2022 Nirasa Tappo 2402006013WL0076154 Nirasa Tappo 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968895 MRS NIRASHA KISHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-013-005/15291
(TUDALAGA) 		2402006013NRG23071220221333955 07/12/2022 SHANTI KHADIA 2402006013WL0076154 SHANTI KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968870 MRS SHANTI KHADIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-013-005/15305
(TUDALAGA) 		2402006013NRG23071220221333957 07/12/2022 DHANESWAR NAIK 2402006013WL0076154 DHANESWAR NAIK 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968896 MRS DHANESWARI NAIK STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-005/15310-A
(TUDALAGA) 		2402006013NRG23071220221333958 07/12/2022 MINI KHADIA 2402006013WL0076154 MINI KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968884 MRS MINI KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-005/15316-A
(TUDALAGA) 		2402006013NRG23071220221333960 07/12/2022 JOSODA KHADIA 2402006013WL0076154 JOSODA KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968885 MRS JASODA KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-005/15316-B
(TUDALAGA) 		2402006013NRG23071220221333961 07/12/2022 Mrs. SARADA KHADIA 2402006013WL0076154 Mrs. SARADA KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968872 MRS SARADA KHADIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-005/15331-A
(TUDALAGA) 		2402006013NRG23071220221333963 07/12/2022 Mrs. RENUKA KHADIA 2402006013WL0076154 Mrs. RENUKA KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968893 MRS RENUKA KHADIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-005/15331-B
(TUDALAGA) 		2402006013NRG23071220221333964 07/12/2022 RMA KHADIA 2402006013WL0076154 RMA KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968882 MRS RIMA KHADIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-005/15331-C
(TUDALAGA) 		2402006013NRG23071220221333965 07/12/2022 ASA KHADIA 2402006013WL0076154 ASA KHADIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7285968887 ASHA KHADIA W/O-SIBASHANKAR KHADIA PUNJAB NATIONAL BANK(508568)
16 BARGAON OR-02-006-013-005/15334
(TUDALAGA) 		2402006013NRG23071220221333966 07/12/2022 SABITRI KISHAN 2402006013WL0076154 SABITRI KISHAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968881 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-005/15351-A
(TUDALAGA) 		2402006013NRG23071220221333968 07/12/2022 PURNAMI KISHAN 2402006013WL0076154 PURNAMI KISHAN 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285968891 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-005/15354
(TUDALAGA) 		2402006013NRG23071220221333969 07/12/2022 BUDALI KISAN 2402006013WL0076154 BUDALI KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968886 MRS BUDALI KISAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-005/15355
(TUDALAGA) 		2402006013NRG23071220221333971 07/12/2022 JALANDHAR KISAN 2402006013WL0076154 JALANDHAR KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285968880 MR JALANDHAR KISAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-005/15360-B
(TUDALAGA) 		2402006013NRG23071220221333973 07/12/2022 GULAPI KISAN 2402006013WL0076154 GULAPI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285968876 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-005/15365
(TUDALAGA) 		2402006013NRG23071220221333974 07/12/2022 JAYA KISAN 2402006013WL0076154 JAYA KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968878 MRS DAYAMATI KISAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-013-005/15371-A
(TUDALAGA) 		2402006013NRG23071220221333975 07/12/2022 SAIBINI BADA 2402006013WL0076154 SAIBINI BADA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968877 MRS SAIMANI BADA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-005/15375-A
(TUDALAGA) 		2402006013NRG23071220221333976 07/12/2022 SHRIMATI KISHAN 2402006013WL0076154 SHRIMATI KISHAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968879 MRS SHRIMATI KISHAN STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-005/15387
(TUDALAGA) 		2402006013NRG23071220221333977 07/12/2022 RUPDHAR RANA 2402006013WL0076154 RUPDHAR RANA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968871 MR RUPDHAR RANA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-013-005/15418
(TUDALAGA) 		2402006013NRG23071220221333979 07/12/2022 BHAJAL KISAN 2402006013WL0076154 BHAJAL KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968883 MR UJAL KISAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-005/15418
(TUDALAGA) 		2402006013NRG23071220221333978 07/12/2022 MANDULU KISAN 2402006013WL0076154 MANDULU KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968869 LAKRA MANDALU STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-005/15438-A
(TUDALAGA) 		2402006013NRG23071220221333980 07/12/2022 KSHIDISUDHA BEHERA 2402006013WL0076154 KSHIDISUDHA BEHERA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968892 MRS KHITISUTA BEHERA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-005/15446
(TUDALAGA) 		2402006013NRG23071220221333981 07/12/2022 SUBHADRA LAKRA 2402006013WL0076154 SUBHADRA LAKRA 00415 SBIN0003152 888 888 Processed 17/12/2022 7285968894 MRS SUBHADRA LAKRA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-005/16397
(TUDALAGA) 		2402006013NRG23071220221333982 07/12/2022 ASHWINI DHAN 2402006013WL0076154 ASHWINI DHAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285968890 MR ASHWINIKUMAR DHAN STATE BANK OF INDIA(508548)
SubTotal 37740 37740
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_071222APB_FTO_868678 State Bank of India SBIN0003152 BARGAON 37740

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