Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_060323APB_FTO_1132767
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-02-006-007-003/16419
(ITAMA) 		2402006007NRG23060320232147903 06/03/2023 MS REBEKA HASDA 2402006007WL114049 MS REBEKA HASDA 00354 PUNB0599100 1332 1332 Processed 03/04/2023 0495679371 REBEKA LUGUN BANK OF INDIA(508505)
2 BARGAON OR-02-006-007-003/16420
(ITAMA) 		2402006007NRG23060320232147904 06/03/2023 MRS PRATIMA SOY 2402006007WL114049 MRS PRATIMA SOY 00354 PUNB0599100 1332 1332 Processed 03/04/2023 0495679370 PRATIMA SOY PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-007-003/17978
(ITAMA) 		2402006007NRG23060320232147911 06/03/2023 MR JAYSILAN SOY 2402006007WL114049 MR JAYSILAN SOY 00354 PUNB0599100 1332 1332 Processed 03/04/2023 0495679369 JAYSILAN SOY PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
4 BARGAON OR-02-006-007-003/16430
(ITAMA) 		2402006007NRG23060320232147905 06/03/2023 Mrs SUSMITA HASADA 2402006007WL114049 Mrs SUSMITA HASADA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679365 MRS SUSMITA HASADA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-003/16507
(ITAMA) 		2402006007NRG23060320232147906 06/03/2023 SANJUKTA BUD 2402006007WL114049 SANJUKTA BUD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679358 MRS SANJUKTA BUD STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-003/16771
(ITAMA) 		2402006007NRG23060320232147907 06/03/2023 Mr SUBODH SOY 2402006007WL114049 Mr SUBODH SOY 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679363 MR SUBODH SOY STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-003/1746
(ITAMA) 		2402006007NRG23060320232147908 06/03/2023 Anakalashtika Bud 2402006007WL114049 Anakalashtika Bud 00415 SBIN0003152 888 888 Processed 03/04/2023 0495679356 MRS ANAKALASHTIKA BUD STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-003/17857
(ITAMA) 		2402006007NRG23060320232147909 06/03/2023 Mrs.SABITA SA 2402006007WL114049 Mrs.SABITA SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679364 MRS SABITA SA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-003/17980
(ITAMA) 		2402006007NRG23060320232147912 06/03/2023 Mr. PRAMOD SOY 2402006007WL114049 Mr. PRAMOD SOY 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679368 MR PRAMOD SOY STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-003/184052
(ITAMA) 		2402006007NRG23060320232147913 06/03/2023 Mr. ASIT BUD 2402006007WL114049 Mr. ASIT BUD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679367 MR ASIT BUD STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-003/1890
(ITAMA) 		2402006007NRG23060320232147914 06/03/2023 Sindhu Bagh 2402006007WL114049 Sindhu Bagh 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679362 Mr. SINDU BAG UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-007-003/1908
(ITAMA) 		2402006007NRG23060320232147918 06/03/2023 Shushani Bud 2402006007WL114049 Shushani Bud 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679360 MRS SHUSHANI BUD STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-003/1953
(ITAMA) 		2402006007NRG23060320232147919 06/03/2023 Maheshvar Majhi 2402006007WL114049 Maheshvar Majhi 00415 SBIN0003152 444 444 Processed 03/04/2023 0495679357 MR MAHESHVAR MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-003/2032
(ITAMA) 		2402006007NRG23060320232147920 06/03/2023 GYAN PRAKASH BURH 2402006007WL114049 GYAN PRAKASH BURH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679351 MR GYAN PRAKASH BURH STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-003/2037
(ITAMA) 		2402006007NRG23060320232147921 06/03/2023 Salami Soy 2402006007WL114049 Salami Soy 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679354 SALAMI SOY STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-003/2042
(ITAMA) 		2402006007NRG23060320232147922 06/03/2023 Sukanti mundu 2402006007WL114049 Sukanti mundu 00415 SBIN0003152 666 666 Processed 03/04/2023 0495679359 MRS SUKANTI MUNDU STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-003/2088
(ITAMA) 		2402006007NRG23060320232147923 06/03/2023 Basamati Say 2402006007WL114049 Basamati Say 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495679353 BASAMATI SAY STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-003/2131
(ITAMA) 		2402006007NRG23060320232147924 06/03/2023 Jaspa Bud 2402006007WL114049 Jaspa Bud 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679355 JOSEFA BUD W/O-DAMANIK BUD PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-007-003/2160-A
(ITAMA) 		2402006007NRG23060320232147925 06/03/2023 Sukanti Pradhan 2402006007WL114049 Sukanti Pradhan 00415 SBIN0003152 888 888 Processed 03/04/2023 0495679361 SUKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-007-003/2218
(ITAMA) 		2402006007NRG23060320232147926 06/03/2023 Mrs. SUCHITA HASDA 2402006007WL114049 Mrs. SUCHITA HASDA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679366 MRS SUCHITA HASDA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-003/2277
(ITAMA) 		2402006007NRG23060320232147928 06/03/2023 Mrs SADHANI SA 2402006007WL114049 Mrs SADHANI SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679352 SADHANI SA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
22 BARGAON OR-02-006-007-003/17928
(ITAMA) 		2402006007NRG23060320232147910 06/03/2023 Mr. RUPANANDA MIRI 2402006007WL114049 Mr. RUPANANDA MIRI 00415 SBIN0013843 1332 1332 Processed 03/04/2023 0495679350 Mr. RUPANAND MIRI INDIAN BANK(607105)
SubTotal 1332 1332
23 BARGAON OR-02-006-007-003/2220
(ITAMA) 		2402006007NRG23060320232147927 06/03/2023 Mrs .JUJUNA BAG 2402006007WL114049 Mrs .JUJUNA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495679372 Mrs. JUJUNA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
24 BARGAON OR-02-006-007-003/189401829
(ITAMA) 		2402006007NRG23060320232147915 06/03/2023 ANANDI PRADHAN 2402006007WL114049 ANANDI PRADHAN 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495679348 ANADI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGAON OR-02-006-007-003/189701880
(ITAMA) 		2402006007NRG23060320232147916 06/03/2023 PRAMOD HASDA 2402006007WL114049 PRAMOD HASDA 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495679347 PRAMOD HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGAON OR-02-006-007-003/189701917
(ITAMA) 		2402006007NRG23060320232147917 06/03/2023 UPENDRA MAJHI 2402006007WL114049 UPENDRA MAJHI 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495679349 UPENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_060323APB_FTO_1132767 Punjab National Bank PUNB0599100 BHOIPALI 3996
2 BARGAON OR2402006007_060323APB_FTO_1132767 State Bank of India SBIN0003152 BARGAON 14652
3 BARGAON OR2402006007_060323APB_FTO_1132767 State Bank of India SBIN0003152 ITAMA 6660
4 BARGAON OR2402006007_060323APB_FTO_1132767 State Bank of India SBIN0013843 SALEPALI 1332
5 BARGAON OR2402006007_060323APB_FTO_1132767 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332
6 BARGAON OR2402006007_060323APB_FTO_1132767 India Post Payments Bank IPOS0000001 SUNDARGARH 3996

Download In Excel