Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:37:32 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_160822FTO_468762
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-02-006-010-001/2267883
(RUNGAON) 		2402006010NRG23160820220902482 16/08/2022 Sima Minz 2402006010WL0049637 Sima Minz 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752964 MRS SIMA MINZ ()
2 BARGAON OR-02-006-010-002/13324-A
(RUNGAON) 		2402006010NRG23160820220902483 16/08/2022 SUSMITA KISPATTA 2402006010WL0049637 SUSMITA KISPATTA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752967 MRS SUSMITA KISPATTA ()
3 BARGAON OR-02-006-010-003/2268016
(RUNGAON) 		2402006010NRG23160820220902484 16/08/2022 Mrs. SANJITA BURH 2402006010WL0049637 Mrs. SANJITA BURH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752960 MRS SANJITA BURH ()
4 BARGAON OR-02-006-010-006/267834
(RUNGAON) 		2402006010NRG23160820220902480 16/08/2022 SEETA SITALIA 2402006010WL0049636 SEETA SITALIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752963 MRS SEETA SITALIA ()
5 BARGAON OR-02-006-010-007/12935
(RUNGAON) 		2402006010NRG23160820220902472 16/08/2022 BEDA ROUT 2402006010WL0049635 BEDA ROUT 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752961 MR BEDA ROUT ()
6 BARGAON OR-02-006-010-007/12935
(RUNGAON) 		2402006010NRG23160820220902471 16/08/2022 Rabi Rout 2402006010WL0049635 Rabi Rout 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752969 MR RABINDRA ROUT ()
7 BARGAON OR-02-006-010-007/13055
(RUNGAON) 		2402006010NRG23160820220902477 16/08/2022 AGNECIA KUJUR 2402006010WL0049635 AGNECIA KUJUR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752995 MR AGNESIAA KUJUR ()
8 BARGAON OR-02-006-010-007/13055
(RUNGAON) 		2402006010NRG23160820220902476 16/08/2022 SUPRIAM KUJUR 2402006010WL0049635 SUPRIAM KUJUR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752999 MR SUPRIAAN KUJUR ()
9 BARGAON OR-02-006-010-007/13058
(RUNGAON) 		2402006010NRG23160820220902437 16/08/2022 Mrs. LILI DUNGDUNG 2402006010WL0049632 Mrs. LILI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752958 MRS LILI DUNGDUNG ()
10 BARGAON OR-02-006-010-007/13100
(RUNGAON) 		2402006010NRG23160820220902438 16/08/2022 RABI KARIALI 2402006010WL0049632 RABI KARIALI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752990 MR RABINDRA KARIAALI ()
11 BARGAON OR-02-006-010-007/13119
(RUNGAON) 		2402006010NRG23160820220902445 16/08/2022 Mr. GOKUL KHUNTIA 2402006010WL0049633 Mr. GOKUL KHUNTIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752993 MR GOKUL KHUNTIA ()
12 BARGAON OR-02-006-010-007/13119
(RUNGAON) 		2402006010NRG23160820220902443 16/08/2022 Mr. GOKUL KHUNTIA 2402006010WL0049633 Mr. GOKUL KHUNTIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752994 MR GOKUL KHUNTIA ()
13 BARGAON OR-02-006-010-007/13119
(RUNGAON) 		2402006010NRG23160820220902444 16/08/2022 Mr. INDUMATI KHUNTIA 2402006010WL0049633 Mr. INDUMATI KHUNTIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752992 MRS INDUMATI KHUNTIA ()
14 BARGAON OR-02-006-010-007/13119
(RUNGAON) 		2402006010NRG23160820220902446 16/08/2022 Mr. INDUMATI KHUNTIA 2402006010WL0049633 Mr. INDUMATI KHUNTIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752991 MRS INDUMATI KHUNTIA ()
15 BARGAON OR-02-006-010-007/2268996
(RUNGAON) 		2402006010NRG23160820220902441 16/08/2022 JOLIVA KUJUR 2402006010WL0049632 JOLIVA KUJUR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276753000 MRS JOLIVA KUJUR ()
16 BARGAON OR-02-006-010-007/26719
(RUNGAON) 		2402006010NRG23160820220902450 16/08/2022 Latika Khuntia 2402006010WL0049633 Latika Khuntia 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752965 MRS LATIKA KHUNTIA ()
17 BARGAON OR-02-006-010-007/26719
(RUNGAON) 		2402006010NRG23160820220902448 16/08/2022 Latika Khuntia 2402006010WL0049633 Latika Khuntia 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752966 MRS LATIKA KHUNTIA ()
18 BARGAON OR-02-006-010-007/26719
(RUNGAON) 		2402006010NRG23160820220902447 16/08/2022 Rajendra Khuntia 2402006010WL0049633 Rajendra Khuntia 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752987 MR RAJENDRA KHUNTIA ()
19 BARGAON OR-02-006-010-007/26719
(RUNGAON) 		2402006010NRG23160820220902449 16/08/2022 Rajendra Khuntia 2402006010WL0049633 Rajendra Khuntia 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752986 MR RAJENDRA KHUNTIA ()
20 BARGAON OR-02-006-010-007/26756
(RUNGAON) 		2402006010NRG23160820220902466 16/08/2022 SUNITA CHAMAR 2402006010WL0049634 SUNITA CHAMAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752996 MRS SUNITA CHAMAR ()
21 BARGAON OR-02-006-010-007/267717
(RUNGAON) 		2402006010NRG23160820220902467 16/08/2022 Premdhani Bud 2402006010WL0049634 Premdhani Bud 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752962 MRS PREMDHANI BUD ()
22 BARGAON OR-02-006-010-007/267749
(RUNGAON) 		2402006010NRG23160820220902453 16/08/2022 JITENDRA KHUNTIA 2402006010WL0049633 JITENDRA KHUNTIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752989 MR JITENDRA KHUNTIA ()
23 BARGAON OR-02-006-010-007/267749
(RUNGAON) 		2402006010NRG23160820220902451 16/08/2022 JITENDRA KHUNTIA 2402006010WL0049633 JITENDRA KHUNTIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752988 MR JITENDRA KHUNTIA ()
24 BARGAON OR-02-006-010-007/267749
(RUNGAON) 		2402006010NRG23160820220902454 16/08/2022 Mrs. SUNITAKHUNTIA 2402006010WL0049633 Mrs. SUNITAKHUNTIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752998 MRS SUNITA KHUNTIA ()
25 BARGAON OR-02-006-010-007/267749
(RUNGAON) 		2402006010NRG23160820220902452 16/08/2022 Mrs. SUNITAKHUNTIA 2402006010WL0049633 Mrs. SUNITAKHUNTIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752997 MRS SUNITA KHUNTIA ()
26 BARGAON OR-02-006-010-007/267790
(RUNGAON) 		2402006010NRG23160820220902469 16/08/2022 Sahadev Dhurua 2402006010WL0049634 Sahadev Dhurua 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752970 MR SAHADEB DHURUA ()
27 BARGAON OR-02-006-010-007/267790
(RUNGAON) 		2402006010NRG23160820220902470 16/08/2022 Sandya Dhurua 2402006010WL0049634 Sandya Dhurua 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752959 MRS SANDHYA DHURUA ()
28 BARGAON OR-02-006-010-007/267840
(RUNGAON) 		2402006010NRG23160820220902442 16/08/2022 Mamuni Kariali 2402006010WL0049632 Mamuni Kariali 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752968 MRS MAMUNI KARIALI ()
29 BARGAON OR-02-006-010-007/267856
(RUNGAON) 		2402006010NRG23160820220902478 16/08/2022 NIRMALA TIDU 2402006010WL0049635 NIRMALA TIDU 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752957 MRS NIRMALA TIDU ()
30 BARGAON OR-02-006-010-008/13440-A
(RUNGAON) 		2402006010NRG23160820220902486 16/08/2022 Birsa Kujur 2402006010WL0049638 Birsa Kujur 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276752956 MR BIRSA KUJUR ()
SubTotal 39960 39960
31 BARGAON OR-02-006-010-007/13041-A
(RUNGAON) 		2402006010NRG23160820220902474 16/08/2022 Lajrus Kujur 2402006010WL0049635 Lajrus Kujur 00415 SBIN0009823 1332 1332 Processed 30/08/2022 4276752971 MR LAJRUS KUJUR ()
32 BARGAON OR-02-006-010-007/13041-A
(RUNGAON) 		2402006010NRG23160820220902475 16/08/2022 Manju Kujur 2402006010WL0049635 Manju Kujur 00415 SBIN0009823 1332 1332 Processed 30/08/2022 4276752972 MR MANJU KUJUR ()
SubTotal 2664 2664
33 BARGAON OR-02-006-010-006/267709
(RUNGAON) 		2402006010NRG23160820220902485 16/08/2022 Paulus Gudia 2402006010WL0049637 Paulus Gudia 00462 UCBA0002164 1332 1332 Processed 30/08/2022 4276752985 PAULUS GUDIA ()
SubTotal 1332 1332
34 BARGAON OR-02-006-010-006/2267939
(RUNGAON) 		2402006010NRG23160820220902479 16/08/2022 KALAKAR MAJHI 2402006010WL0049636 KALAKAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752982 KALAKAR MAJHI ()
35 BARGAON OR-02-006-010-006/267834
(RUNGAON) 		2402006010NRG23160820220902481 16/08/2022 SANICHAR SITALIA 2402006010WL0049636 SANICHAR SITALIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752984 SANICHAR SITALIA ()
36 BARGAON OR-02-006-010-007/13007
(RUNGAON) 		2402006010NRG23160820220902473 16/08/2022 JAYAMANGAL TIDU 2402006010WL0049635 JAYAMANGAL TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752975 JAYAMANGAL TIDU ()
37 BARGAON OR-02-006-010-007/13009-A
(RUNGAON) 		2402006010NRG23160820220902458 16/08/2022 USHADEI CHAMAR 2402006010WL0049634 USHADEI CHAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752980 USHADEI CHAMAR ()
38 BARGAON OR-02-006-010-007/13048-C
(RUNGAON) 		2402006010NRG23160820220902461 16/08/2022 SILAMANI BURH 2402006010WL0049634 SILAMANI BURH 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752983 SILAMANI BURH ()
39 BARGAON OR-02-006-010-007/13051-A
(RUNGAON) 		2402006010NRG23160820220902462 16/08/2022 NIMANTRITA TIDU 2402006010WL0049634 NIMANTRITA TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752976 NIMANTRITA TIDU ()
40 BARGAON OR-02-006-010-007/13058
(RUNGAON) 		2402006010NRG23160820220902436 16/08/2022 YOREL DUNGDUNG 2402006010WL0049632 YOREL DUNGDUNG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752973 YOREL DUNGDUNG ()
41 BARGAON OR-02-006-010-007/13100
(RUNGAON) 		2402006010NRG23160820220902439 16/08/2022 Mrs. BINATA KARIALI 2402006010WL0049632 Mrs. BINATA KARIALI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752981 Mrs. BINATA KARIALI ()
42 BARGAON OR-02-006-010-007/2268996
(RUNGAON) 		2402006010NRG23160820220902440 16/08/2022 SUMILAN KUJUR 2402006010WL0049632 SUMILAN KUJUR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752978 SUMILAN KUJUR ()
43 BARGAON OR-02-006-010-007/26677
(RUNGAON) 		2402006010NRG23160820220902465 16/08/2022 BULU CHAMAR 2402006010WL0049634 BULU CHAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752979 BULU CHAMAR ()
44 BARGAON OR-02-006-010-007/267773
(RUNGAON) 		2402006010NRG23160820220902468 16/08/2022 Sudeba rohidas 2402006010WL0049634 Sudeba rohidas 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752977 Sudeba rohidas ()
45 BARGAON OR-02-006-010-008/13462
(RUNGAON) 		2402006010NRG23160820220902487 16/08/2022 BHIKHU ORAM 2402006010WL0049638 BHIKHU ORAM 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276752974 BHIKHU ORAM ()
SubTotal 15984 15984
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_160822FTO_468762 State Bank of India SBIN0003152 BARGAON 39960
2 BARGAON OR2402006010_160822FTO_468762 State Bank of India SBIN0009823 BALIGAON 2664
3 BARGAON OR2402006010_160822FTO_468762 UCO Bank UCBA0002164 SUNDARGARH 1332
4 BARGAON OR2402006010_160822FTO_468762 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 15984

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