Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:53:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_100822FTO_447078
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-02-006-012-002/14232
(TIKILI PARA) 		2402006012NRG23100820220877003 10/08/2022 MR PRAPHUL BUD 2402006012WL0048150 MR PRAPHUL BUD 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274554554 MR PRAPHUL BUD ()
2 BARGAON OR-02-006-012-002/14288-A
(TIKILI PARA) 		2402006012NRG23100820220877005 10/08/2022 MR SALAN TOPNO 2402006012WL0048150 MR SALAN TOPNO 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274554555 MR SALAN TOPNO ()
3 BARGAON OR-02-006-012-002/16421
(TIKILI PARA) 		2402006012NRG23100820220877011 10/08/2022 MR MAHESWAR PANNA 2402006012WL0048150 MR MAHESWAR PANNA 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274554556 MR MAHESWAR PANNA ()
4 BARGAON OR-02-006-012-002/16854
(TIKILI PARA) 		2402006012NRG23100820220877019 10/08/2022 MS REJIA KUJUR 2402006012WL0048150 MS REJIA KUJUR 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274554558 MS REJIA KUJUR ()
5 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23100820220877025 10/08/2022 MR PRATAP BUDA 2402006012WL0048150 MR PRATAP BUDA 00354 PUNB0599100 1110 1110 Processed 30/08/2022 4274554557 MR PRATAP BUDA ()
SubTotal 6438 6438
6 BARGAON OR-02-006-012-002/14204
(TIKILI PARA) 		2402006012NRG23100820220877001 10/08/2022 Mrs. UPASI KARSEL 2402006012WL0048150 Mrs. UPASI KARSEL 00415 SBIN0003152 444 444 Processed 30/08/2022 4274554562 MRS UPASI KARSEL ()
7 BARGAON OR-02-006-012-002/14226
(TIKILI PARA) 		2402006012NRG23100820220877002 10/08/2022 FIRISKA BARLA 2402006012WL0048150 FIRISKA BARLA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554566 MRS PRISKA BARLA ()
8 BARGAON OR-02-006-012-002/14232
(TIKILI PARA) 		2402006012NRG23100820220877004 10/08/2022 Mrs JEMA BUD 2402006012WL0048150 Mrs JEMA BUD 00415 SBIN0003152 888 888 Processed 30/08/2022 4274554571 MRS JEMA BUD ()
9 BARGAON OR-02-006-012-002/14306
(TIKILI PARA) 		2402006012NRG23100820220877008 10/08/2022 Miss SEBATI PANNA 2402006012WL0048150 Miss SEBATI PANNA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554559 MISS SEBATI PANNA ()
10 BARGAON OR-02-006-012-002/14306
(TIKILI PARA) 		2402006012NRG23100820220877009 10/08/2022 Mr SUMANTA PANNA 2402006012WL0048150 Mr SUMANTA PANNA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554560 MR SUMANTA PANNA ()
11 BARGAON OR-02-006-012-002/16421
(TIKILI PARA) 		2402006012NRG23100820220877012 10/08/2022 TIKESWARI PANNA 2402006012WL0048150 TIKESWARI PANNA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554561 MRS TIKESWARI PANNA ()
12 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23100820220877013 10/08/2022 Mr DILIP CHAMPIA 2402006012WL0048150 Mr DILIP CHAMPIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554563 MR DILIP CHAMPIA ()
13 BARGAON OR-02-006-012-002/16818
(TIKILI PARA) 		2402006012NRG23100820220877016 10/08/2022 Mrs SAROJINI BUD 2402006012WL0048150 Mrs SAROJINI BUD 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554569 MRS SOROJINI BURH ()
14 BARGAON OR-02-006-012-002/16853
(TIKILI PARA) 		2402006012NRG23100820220877017 10/08/2022 Mrs MANJU KUJUR 2402006012WL0048150 Mrs MANJU KUJUR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554564 MRS MANJU KUJUR ()
15 BARGAON OR-02-006-012-002/16854
(TIKILI PARA) 		2402006012NRG23100820220877018 10/08/2022 Mr AMRIT KUJUR 2402006012WL0048150 Mr AMRIT KUJUR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554577 MR AMRIT KUJUR ()
16 BARGAON OR-02-006-012-002/16856
(TIKILI PARA) 		2402006012NRG23100820220877020 10/08/2022 MUKTI KANGADI 2402006012WL0048150 MUKTI KANGADI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554574 MS MUKTI KANGADI ()
17 BARGAON OR-02-006-012-002/16891
(TIKILI PARA) 		2402006012NRG23100820220877021 10/08/2022 Mrs SNEHALATA KERKETTA 2402006012WL0048150 Mrs SNEHALATA KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554565 MRS SNEHALATA KERKETTA ()
18 BARGAON OR-02-006-012-002/16893
(TIKILI PARA) 		2402006012NRG23100820220877022 10/08/2022 Mr PRAFUL KERKETTA 2402006012WL0048150 Mr PRAFUL KERKETTA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274554576 MR PRAFUL KERKETTA ()
19 BARGAON OR-02-006-012-002/16893
(TIKILI PARA) 		2402006012NRG23100820220877023 10/08/2022 Mrs BASANTI KERKETTA 2402006012WL0048150 Mrs BASANTI KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554575 MRS BASANTI KERKETTA ()
20 BARGAON OR-02-006-012-002/16911
(TIKILI PARA) 		2402006012NRG23100820220877024 10/08/2022 Mrs URMILA THEMARIAA 2402006012WL0048150 Mrs URMILA THEMARIAA 00415 SBIN0003152 666 666 Processed 30/08/2022 4274554567 MRS URMILA THEMARIAA ()
21 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23100820220877026 10/08/2022 Mr SHANTI BUD 2402006012WL0048150 Mr SHANTI BUD 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554568 MR SHANTI BUD ()
22 BARGAON OR-02-006-012-002/16929
(TIKILI PARA) 		2402006012NRG23100820220877028 10/08/2022 Mrs URMILA DANASANA 2402006012WL0048150 Mrs URMILA DANASANA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274554572 MRS URMILA DANSANA ()
23 BARGAON OR-02-006-012-002/16931
(TIKILI PARA) 		2402006012NRG23100820220877029 10/08/2022 Mr KHIROD BARUA 2402006012WL0048150 Mr KHIROD BARUA 00415 SBIN0003152 888 888 Processed 30/08/2022 4274554573 MR KHIROD BARUA ()
24 BARGAON OR-02-006-012-002/16948
(TIKILI PARA) 		2402006012NRG23100820220877030 10/08/2022 PRAMILA BURH 2402006012WL0048150 PRAMILA BURH 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274554570 MRS PRAMILA BUD ()
SubTotal 22422 22422
25 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23100820220877014 10/08/2022 BIKASH CHAMPIA 2402006012WL0048150 BIKASH CHAMPIA 00691 IPOS0000001 1332 1332 Processed 30/08/2022 4274554552 BIKASH CHAMPIA ()
26 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23100820220877015 10/08/2022 JASMANI CHAMPIA 2402006012WL0048150 JASMANI CHAMPIA 00691 IPOS0000001 1332 1332 Processed 30/08/2022 4274554551 JASMANI CHAMPIA ()
27 BARGAON OR-02-006-012-002/16927
(TIKILI PARA) 		2402006012NRG23100820220877027 10/08/2022 ELIAJAR BUD 2402006012WL0048150 ELIAJAR BUD 00691 IPOS0000001 1332 1332 Processed 30/08/2022 4274554553 ELIAJAR BUD ()
SubTotal 3996 3996
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_100822FTO_447078 Punjab National Bank PUNB0599100 BHOIPALI 6438
2 BARGAON OR2402006012_100822FTO_447078 State Bank of India SBIN0003152 BARGAON 22422
3 BARGAON OR2402006012_100822FTO_447078 India Post Payments Bank IPOS0000001 SUNDARGARH 3996

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