Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:58:38 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_130323APB_FTO_1146279
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-02-006-004-001/1919400
(DANDAJAMIRA) 		2402006004NRG23130320232174612 13/03/2023 WALTAR DUNGDUNG 2402006004WL115990 WALTAR DUNGDUNG 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495079013 WALTAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-004-001/1919591
(DANDAJAMIRA) 		2402006004NRG23130320232174617 13/03/2023 FLORA SORENG 2402006004WL115990 FLORA SORENG 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495079015 MRS FLORA SORENG STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-001/1919591
(DANDAJAMIRA) 		2402006004NRG23130320232174618 13/03/2023 LILIMA SORENG 2402006004WL115990 LILIMA SORENG 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495079014 LILIMA SORENG PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
4 BARGAON OR-02-006-004-001/15559
(DANDAJAMIRA) 		2402006004NRG23130320232174601 13/03/2023 ELIS SARENG 2402006004WL115990 ELIS SARENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079006 MS ELIS SARENG STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-001/15559
(DANDAJAMIRA) 		2402006004NRG23130320232174600 13/03/2023 PRADIP SORENG 2402006004WL115990 PRADIP SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079016 MR PRADIP SORENG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-001/15566
(DANDAJAMIRA) 		2402006004NRG23130320232174602 13/03/2023 SUSANA KERKETTA 2402006004WL115990 SUSANA KERKETTA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495078997 MRS SUSANA KERKETTA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/15583-A
(DANDAJAMIRA) 		2402006004NRG23130320232174603 13/03/2023 ANAND SORENG 2402006004WL115990 ANAND SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495078995 SORENG ANAND STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/15634-A
(DANDAJAMIRA) 		2402006004NRG23130320232174604 13/03/2023 Mr. RANJIT SORENG 2402006004WL115990 Mr. RANJIT SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079018 MR RANJIT SORENG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-001/1918288
(DANDAJAMIRA) 		2402006004NRG23130320232174605 13/03/2023 Mr. ALBINUS SORENG 2402006004WL115990 Mr. ALBINUS SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495078998 MR ALBINUS SORENG STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-001/1918288
(DANDAJAMIRA) 		2402006004NRG23130320232174606 13/03/2023 Mrs. PUNAM SORENG 2402006004WL115990 Mrs. PUNAM SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079004 MRS PUNAM SORENG STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-001/1919347
(DANDAJAMIRA) 		2402006004NRG23130320232174607 13/03/2023 Mrs.RAJNIKANTI SORENG 2402006004WL115990 Mrs.RAJNIKANTI SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079002 MRS RAJANIKANTI SORENG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-001/1919397
(DANDAJAMIRA) 		2402006004NRG23130320232174608 13/03/2023 SUSHIL DUNGDUNG 2402006004WL115990 SUSHIL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079007 Mr. SUSHIL DUNGDUNG CENTRAL BANK OF INDIA(607115)
13 BARGAON OR-02-006-004-001/1919398
(DANDAJAMIRA) 		2402006004NRG23130320232174610 13/03/2023 MANOHAR KANDULNA 2402006004WL115990 MANOHAR KANDULNA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079011 MANOHAR KANDULNA UCO BANK(607066)
14 BARGAON OR-02-006-004-001/1919398
(DANDAJAMIRA) 		2402006004NRG23130320232174611 13/03/2023 SARITA BAA 2402006004WL115990 SARITA BAA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079000 MISS SARITA BAA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-001/1919411
(DANDAJAMIRA) 		2402006004NRG23130320232174613 13/03/2023 SYPRIAN KERKETTA 2402006004WL115990 SYPRIAN KERKETTA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495078999 SYPRIAN KERKETTA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-001/1919412
(DANDAJAMIRA) 		2402006004NRG23130320232174614 13/03/2023 PRABHA KERKETTA 2402006004WL115990 PRABHA KERKETTA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079008 MR PRABHA KERKETTA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-001/1919447
(DANDAJAMIRA) 		2402006004NRG23130320232174615 13/03/2023 PRABHAT KUMAR KERKETTA 2402006004WL115990 PRABHAT KUMAR KERKETTA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495078996 PRABHAT KUMAR KERKETTA PUNJAB NATIONAL BANK(508568)
18 BARGAON OR-02-006-004-001/1919453
(DANDAJAMIRA) 		2402006004NRG23130320232174616 13/03/2023 NABOR SORENG 2402006004WL115990 NABOR SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495079010 MR NABOR SORENG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-003/16044
(DANDAJAMIRA) 		2402006004NRG23130320232174784 13/03/2023 Mrs. BIRJINA DUNGDUNG 2402006004WL115999 Mrs. BIRJINA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495079019 MRS BIRJINA DUNGDUNG STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-003/16247
(DANDAJAMIRA) 		2402006004NRG23130320232174785 13/03/2023 Mrs.ANJANA DANSANA 2402006004WL115999 Mrs.ANJANA DANSANA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495079017 MRS ANJANA DANDSANA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23130320232174786 13/03/2023 PRAVA DUNGDUNG 2402006004WL115999 PRAVA DUNGDUNG 00415 SBIN0003152 222 222 Processed 03/04/2023 0495079012 MRS PRAVA DUNGDUNG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23130320232174787 13/03/2023 PETAR SORENG 2402006004WL115999 PETAR SORENG 00415 SBIN0003152 666 666 Processed 03/04/2023 0495078993 MR PETER SORENG STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-003/1919608
(DANDAJAMIRA) 		2402006004NRG23130320232174788 13/03/2023 PRADEEP SORENG 2402006004WL115999 PRADEEP SORENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495078994 MR PRADEEP SORENG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-003/1919712
(DANDAJAMIRA) 		2402006004NRG23130320232174789 13/03/2023 SUSMITA DUNGDUNG 2402006004WL115999 SUSMITA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495079009 MISS SUSMITA DUNGDUNG STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23130320232174790 13/03/2023 BIRKUMARI KULLU 2402006004WL115999 BIRKUMARI KULLU 00415 SBIN0003152 222 222 Processed 03/04/2023 0495079001 MRS BIRKUMARI KULLU STATE BANK OF INDIA(508548)
SubTotal 29748 29748
26 BARGAON OR-02-006-004-001/1919613
(DANDAJAMIRA) 		2402006004NRG23130320232174619 13/03/2023 NABIN PRAKASH KIRO 2402006004WL115990 NABIN PRAKASH KIRO 00415 SBIN0006424 1554 1554 Processed 03/04/2023 0495079005 MR NABIN PRAKASH KIRO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
27 BARGAON OR-02-006-004-001/1919397
(DANDAJAMIRA) 		2402006004NRG23130320232174609 13/03/2023 PROMILA KULLU 2402006004WL115990 PROMILA KULLU 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495079003 MR PROMILA KULLU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 37518 37518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_130323APB_FTO_1146279 Punjab National Bank PUNB0599100 BHOIPALI 4662
2 BARGAON OR2402006004_130323APB_FTO_1146279 State Bank of India SBIN0003152 BARGAON 26640
3 BARGAON OR2402006004_130323APB_FTO_1146279 State Bank of India SBIN0003152 SBI , BARGAON 3108
4 BARGAON OR2402006004_130323APB_FTO_1146279 State Bank of India SBIN0006424 KUTRA 1554
5 BARGAON OR2402006004_130323APB_FTO_1146279 State Bank of India SBIN0007643 PANCHORA 1554

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