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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:27 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_040822APB_FTO_432774
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-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23030820220844422 04/08/2022 MRS KETAKINI MAJHI 2402006003WL0046292 MRS KETAKINI MAJHI 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229468682 MRS KETAKINI MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-003-003/16713
(BHOIPALI) 		2402006003NRG23040820220853513 04/08/2022 MR TEJARAJ RATH 2402006003WL0046773 MR TEJARAJ RATH 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229468683 MR TEJARAJ RATH STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-003-003/7810
(BHOIPALI) 		2402006003NRG23040820220853536 04/08/2022 MR BIJENDRA ADHA 2402006003WL0046773 MR BIJENDRA ADHA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229468688 BIJENDRA ADHA SO GAIRA ADHA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
4 BARGAON OR-02-006-003-001/7036
(BHOIPALI) 		2402006003NRG23030820220844442 04/08/2022 MANDAKINI SA 2402006003WL0046292 MANDAKINI SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468672 MANDAKINI SA HDFC BANK LTD(607152)
5 BARGAON OR-02-006-003-001/7037
(BHOIPALI) 		2402006003NRG23030820220844883 04/08/2022 BIPRA THEMERIA 2402006003WL0046308 BIPRA THEMERIA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4229468655 THEMERIA BIPRA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-003-001/7038
(BHOIPALI) 		2402006003NRG23030820220844443 04/08/2022 Mrs. BRUNDABATI BHITRIA 2402006003WL0046292 Mrs. BRUNDABATI BHITRIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468656 MRS BRUNDABATI BHITRIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-001/7053
(BHOIPALI) 		2402006003NRG23030820220844444 04/08/2022 LOKNATH MAJHI 2402006003WL0046292 LOKNATH MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468673 MR LOKANATH MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/7053
(BHOIPALI) 		2402006003NRG23030820220844445 04/08/2022 SULOCHANA MAJHI 2402006003WL0046292 SULOCHANA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468678 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-001/7072
(BHOIPALI) 		2402006003NRG23030820220844447 04/08/2022 INDRA MAJHI 2402006003WL0046292 INDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468661 INDRAMANI MAJHI S/O-RAM MAJHI BANK OF INDIA(508505)
10 BARGAON OR-02-006-003-001/7100
(BHOIPALI) 		2402006003NRG23030820220844450 04/08/2022 SA BIRANCHI 2402006003WL0046292 SA BIRANCHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468652 MR BIRENCHI SA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-001/7105
(BHOIPALI) 		2402006003NRG23030820220844451 04/08/2022 Mohan Majhi 2402006003WL0046292 Mohan Majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468667 MR MOHAN MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-001/7118
(BHOIPALI) 		2402006003NRG23030820220844455 04/08/2022 GODHAN KARSEL 2402006003WL0046292 GODHAN KARSEL 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468684 MR GODHAN KARSEL STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-001/7118
(BHOIPALI) 		2402006003NRG23030820220844454 04/08/2022 SROJINI KARSEL 2402006003WL0046292 SROJINI KARSEL 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468685 MRS SOROJINI KARSEL STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23030820220844456 04/08/2022 GULBADAN BANDA 2402006003WL0046292 GULBADAN BANDA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468686 MR GULABADAN BANDA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-001/7137
(BHOIPALI) 		2402006003NRG23030820220844457 04/08/2022 GULBADAN MAJHI 2402006003WL0046292 GULBADAN MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468653 MAJHI GULBADAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-001/7137
(BHOIPALI) 		2402006003NRG23030820220844458 04/08/2022 KAUSALYA MAJHI 2402006003WL0046292 KAUSALYA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468654 MRS KOUSALYA MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-001/7152
(BHOIPALI) 		2402006003NRG23030820220844461 04/08/2022 BINAPANI ROUDIA 2402006003WL0046292 BINAPANI ROUDIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468687 MRS BINAPANI ROUDIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-001/7175
(BHOIPALI) 		2402006003NRG23030820220844462 04/08/2022 sibha sankar sa 2402006003WL0046292 sibha sankar sa 00415 SBIN0003152 222 222 Processed 27/08/2022 4229468657 MR SIBASHANKAR SA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-001/7221
(BHOIPALI) 		2402006003NRG23030820220844463 04/08/2022 Mrs. SUMITRA CHHATRIA 2402006003WL0046292 Mrs. SUMITRA CHHATRIA 00415 SBIN0003152 222 222 Processed 27/08/2022 4229468680 MRS SUMITRA CHHATRIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-001/7228
(BHOIPALI) 		2402006003NRG23030820220844464 04/08/2022 MUKTESWAR CHHATRIA 2402006003WL0046292 MUKTESWAR CHHATRIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468674 MR MUKTESWAR CHHATRIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-001/7256
(BHOIPALI) 		2402006003NRG23030820220844466 04/08/2022 MITRABHANU BHOE 2402006003WL0046292 MITRABHANU BHOE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468664 MR MITRABHANU BHOE STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23030820220844469 04/08/2022 BISHNU CHHATRIA 2402006003WL0046292 BISHNU CHHATRIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468666 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-003/16745
(BHOIPALI) 		2402006003NRG23040820220853514 04/08/2022 Mr. PRATAP BHAISHAL 2402006003WL0046773 Mr. PRATAP BHAISHAL 00415 SBIN0003152 888 888 Processed 27/08/2022 4229468670 PRATAP BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGAON OR-02-006-003-003/16748
(BHOIPALI) 		2402006003NRG23040820220853516 04/08/2022 Mr. RUMANCHA KALO 2402006003WL0046773 Mr. RUMANCHA KALO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468663 RUMANCH KALO AIRTEL PAYMENTS BANK LIMITED(990288)
25 BARGAON OR-02-006-003-003/16749
(BHOIPALI) 		2402006003NRG23040820220853517 04/08/2022 Mr. HAREKRUSHNA KALO 2402006003WL0046773 Mr. HAREKRUSHNA KALO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468662 MR HAREKRUSHNA KALO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/16750
(BHOIPALI) 		2402006003NRG23040820220853518 04/08/2022 PUNI KALO 2402006003WL0046773 PUNI KALO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468669 MR PUNI KALO STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-003/16751
(BHOIPALI) 		2402006003NRG23040820220853519 04/08/2022 ALUS MUNDA 2402006003WL0046773 ALUS MUNDA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468665 MR ALUS MUNDA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/7763-A
(BHOIPALI) 		2402006003NRG23040820220853529 04/08/2022 MATIRAM DILA 2402006003WL0046773 MATIRAM DILA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468677 MR MATIRAM DILA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23040820220853533 04/08/2022 Mrs.DHANMATI BARIHA 2402006003WL0046773 Mrs.DHANMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468681 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7792
(BHOIPALI) 		2402006003NRG23040820220853534 04/08/2022 SUKAMANI SUNYANI 2402006003WL0046773 SUKAMANI SUNYANI 00415 SBIN0003152 888 888 Processed 27/08/2022 4229468659 SUKMANI SUNYANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARGAON OR-02-006-003-003/7806
(BHOIPALI) 		2402006003NRG23040820220853535 04/08/2022 NIRANJAN BARIHA 2402006003WL0046773 NIRANJAN BARIHA 00415 SBIN0003152 888 888 Processed 27/08/2022 4229468671 MR NIRANJAN BARIHA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/7838
(BHOIPALI) 		2402006003NRG23040820220853537 04/08/2022 SATRUGHAN SA 2402006003WL0046773 SATRUGHAN SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468676 MR SATRUGHNA SA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/7862
(BHOIPALI) 		2402006003NRG23040820220853542 04/08/2022 SUSHILA ADHA 2402006003WL0046773 SUSHILA ADHA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468675 MRS SUSHILA ADDHA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-003/7898
(BHOIPALI) 		2402006003NRG23040820220853545 04/08/2022 Mrs.BEDAMATI KALO 2402006003WL0046773 Mrs.BEDAMATI KALO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468658 MRS BEDAMATI KALO STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-003/7898
(BHOIPALI) 		2402006003NRG23040820220853546 04/08/2022 UPENDRA KALO 2402006003WL0046773 UPENDRA KALO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468668 MR UPENDRA KALO STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-003/7901
(BHOIPALI) 		2402006003NRG23040820220853549 04/08/2022 BAUL SUNYANI 2402006003WL0046773 BAUL SUNYANI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229468679 MRS BAUL SUNYANI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23040820220853552 04/08/2022 Mr. MILESWAR KALO 2402006003WL0046773 Mr. MILESWAR KALO 00415 SBIN0003152 888 888 Processed 27/08/2022 4229468660 MILESWAR KALO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41514 41514
Total 45510 45510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_040822APB_FTO_432774 Punjab National Bank PUNB0599100 BHOIPALI 3996
2 BARGAON OR2402006003_040822APB_FTO_432774 State Bank of India SBIN0003152 BARGAON 36186
3 BARGAON OR2402006003_040822APB_FTO_432774 State Bank of India SBIN0003152 SBI,BARGAON, 5328

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