Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:41 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_181222FTO_914009
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-02-006-010-004/2267874
(RUNGAON) 		2402006010NRG23181220221483505 18/12/2022 MR.KHAGESWAR MAJHI 2402006010WL0084009 MR.KHAGESWAR MAJHI 00354 PUNB0599100 222 222 Processed 23/12/2022 7375342948 MR.KHAGESWAR MAJHI ()
SubTotal 222 222
2 BARGAON OR-02-006-010-004/12808-A
(RUNGAON) 		2402006010NRG23181220221483446 18/12/2022 ANTHONI TETE 2402006010WL0084009 ANTHONI TETE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342968 MR ANTHONI TETE ()
3 BARGAON OR-02-006-010-004/12812-A
(RUNGAON) 		2402006010NRG23181220221483449 18/12/2022 Gulapi Bhengra 2402006010WL0084009 Gulapi Bhengra 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342950 MRS GOLAPI BHENGRA ()
4 BARGAON OR-02-006-010-004/12823
(RUNGAON) 		2402006010NRG23181220221483458 18/12/2022 ABHI TOPPNO 2402006010WL0084009 ABHI TOPPNO 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342953 MR ABHI TAPNO ()
5 BARGAON OR-02-006-010-004/12847
(RUNGAON) 		2402006010NRG23181220221483475 18/12/2022 Reeta Majhi 2402006010WL0084009 Reeta Majhi 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342966 MRS REETA MAJHI ()
6 BARGAON OR-02-006-010-004/16557
(RUNGAON) 		2402006010NRG23181220221483502 18/12/2022 LUCHANI BADING 2402006010WL0084009 LUCHANI BADING 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342949 MRS LUCHNI BADING ()
7 BARGAON OR-02-006-010-004/2267862
(RUNGAON) 		2402006010NRG23181220221483504 18/12/2022 Rajani Majhi 2402006010WL0084009 Rajani Majhi 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342967 MRS RAJANI MAJHI ()
8 BARGAON OR-02-006-010-004/2267915
(RUNGAON) 		2402006010NRG23181220221483506 18/12/2022 SADANANDA BAGE 2402006010WL0084009 SADANANDA BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342961 MR SADANANDA BAGE ()
9 BARGAON OR-02-006-010-004/2267918
(RUNGAON) 		2402006010NRG23181220221483508 18/12/2022 DILIP TOPNO 2402006010WL0084009 DILIP TOPNO 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342971 MR DILLIP TOPNO ()
10 BARGAON OR-02-006-010-004/2268038
(RUNGAON) 		2402006010NRG23181220221483510 18/12/2022 Mr .PURUSOTAM BARDING 2402006010WL0084009 Mr .PURUSOTAM BARDING 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342952 MR PURUSHOTTAM BADING ()
11 BARGAON OR-02-006-010-004/2268039
(RUNGAON) 		2402006010NRG23181220221483511 18/12/2022 Mrs. ARATI BHAISAL 2402006010WL0084009 Mrs. ARATI BHAISAL 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342956 MRS ARATI BHAISAL ()
12 BARGAON OR-02-006-010-004/26672
(RUNGAON) 		2402006010NRG23181220221483517 18/12/2022 Mrs. LALI BARDING 2402006010WL0084009 Mrs. LALI BARDING 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342964 MRS LALI BADING ()
13 BARGAON OR-02-006-010-004/26733
(RUNGAON) 		2402006010NRG23181220221483518 18/12/2022 AJAY BAGE 2402006010WL0084009 AJAY BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342958 MR AJAY BAGE ()
14 BARGAON OR-02-006-010-004/26733
(RUNGAON) 		2402006010NRG23181220221483519 18/12/2022 SILPA BAGE 2402006010WL0084009 SILPA BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342962 MS SILPA MUNDA ()
15 BARGAON OR-02-006-010-004/267701
(RUNGAON) 		2402006010NRG23181220221483520 18/12/2022 Titolama Apat 2402006010WL0084009 Titolama Apat 00415 SBIN0003152 222 222 Processed 23/12/2022 7375342960 MRS TILOTAMA APATA ()
16 BARGAON OR-02-006-010-006/12223-A
(RUNGAON) 		2402006010NRG23181220221483272 18/12/2022 Mr. SEBASTIAN SAMAD 2402006010WL0084003 Mr. SEBASTIAN SAMAD 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342951 MR SEBASTIAN SAMAD ()
17 BARGAON OR-02-006-010-006/2267946
(RUNGAON) 		2402006010NRG23181220221483287 18/12/2022 ANJU NAG 2402006010WL0084003 ANJU NAG 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342965 MISS ANJU NAG ()
18 BARGAON OR-02-006-010-006/2267949
(RUNGAON) 		2402006010NRG23181220221483288 18/12/2022 RAJ KUMARI NAG 2402006010WL0084003 RAJ KUMARI NAG 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342957 MRS RAJKUMARI NAG ()
19 BARGAON OR-02-006-010-006/2269030
(RUNGAON) 		2402006010NRG23181220221483293 18/12/2022 GITA SETHI 2402006010WL0084003 GITA SETHI 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342963 MISS GITA SETHI ()
20 BARGAON OR-02-006-010-006/2269031
(RUNGAON) 		2402006010NRG23181220221483294 18/12/2022 BAIKUNTHA PRADHAN 2402006010WL0084003 BAIKUNTHA PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342954 SHRI BAIKUNTHA PRADHAN ()
21 BARGAON OR-02-006-010-006/2269031
(RUNGAON) 		2402006010NRG23181220221483295 18/12/2022 NILABATI PRADHAN 2402006010WL0084003 NILABATI PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342969 MISS NILABATI PRADHAN ()
22 BARGAON OR-02-006-010-006/2269033
(RUNGAON) 		2402006010NRG23181220221483297 18/12/2022 SAMBARU SETHI 2402006010WL0084003 SAMBARU SETHI 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342955 MRS SAMBARU SETHI ()
23 BARGAON OR-02-006-010-006/5569082
(RUNGAON) 		2402006010NRG23181220221483300 18/12/2022 MANOHAR SETHHI 2402006010WL0084003 MANOHAR SETHHI 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342970 MR MANOHAR SETHI ()
24 BARGAON OR-02-006-010-006/5569086
(RUNGAON) 		2402006010NRG23181220221483301 18/12/2022 Gita Samad 2402006010WL0084003 Gita Samad 00415 SBIN0003152 1110 1110 Processed 23/12/2022 7375342959 MRS GITA SAMAD ()
SubTotal 13098 13098
25 BARGAON OR-02-006-010-004/12815
(RUNGAON) 		2402006010NRG23181220221483451 18/12/2022 NUASH BHENGRA 2402006010WL0084009 NUASH BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375342972 NUASH BHENGRA ()
26 BARGAON OR-02-006-010-004/12850
(RUNGAON) 		2402006010NRG23181220221483479 18/12/2022 Smt.DHANAMATI TOPPNO 2402006010WL0084009 Smt.DHANAMATI TOPPNO 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375342973 Smt.DHANAMATI TOPPNO ()
27 BARGAON OR-02-006-010-006/2267950
(RUNGAON) 		2402006010NRG23181220221483289 18/12/2022 SUBASINI NAG 2402006010WL0084003 SUBASINI NAG 00474 SBIN0RRUKGB 1110 1110 Processed 23/12/2022 7375342974 SUBASINI NAG ()
SubTotal 1554 1554
28 BARGAON OR-02-006-010-004/55691001
(RUNGAON) 		2402006010NRG23181220221483525 18/12/2022 GABREL TETE 2402006010WL0084009 GABREL TETE 00691 IPOS0000001 222 222 Processed 24/12/2022 7375342946 GABREL TETE ()
29 BARGAON OR-02-006-010-006/12211
(RUNGAON) 		2402006010NRG23181220221483270 18/12/2022 SULADEHI SETHI 2402006010WL0084003 SULADEHI SETHI 00691 IPOS0000001 1110 1110 Processed 24/12/2022 7375342945 SULADEHI SETHI ()
30 BARGAON OR-02-006-010-006/12228
(RUNGAON) 		2402006010NRG23181220221483273 18/12/2022 LALIT SETHI 2402006010WL0084003 LALIT SETHI 00691 IPOS0000001 1110 1110 Processed 24/12/2022 7375342944 LALIT SETHI ()
31 BARGAON OR-02-006-010-006/2267945
(RUNGAON) 		2402006010NRG23181220221483285 18/12/2022 Shankar Nag 2402006010WL0084003 Shankar Nag 00691 IPOS0000001 1110 1110 Processed 24/12/2022 7375342947 Shankar Nag ()
SubTotal 3552 3552
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_181222FTO_914009 Punjab National Bank PUNB0599100 BHOIPALI 222
2 BARGAON OR2402006010_181222FTO_914009 State Bank of India SBIN0003152 BARGAON 13098
3 BARGAON OR2402006010_181222FTO_914009 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
4 BARGAON OR2402006010_181222FTO_914009 India Post Payments Bank IPOS0000001 SUNDARGARH 3552

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