Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:41:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_250922APB_FTO_592368
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-02-006-004-002/15855
(DANDAJAMIRA) 		2402006004NRG23250920221020959 25/09/2022 BANTHU LAKRA 2402006004WL0057678 BANTHU LAKRA 00415 SBIN0003152 888 888 Processed 28/09/2022 5015096932 MR BANTHU LAKRA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-002/15857
(DANDAJAMIRA) 		2402006004NRG23220920221011299 25/09/2022 Mr. MITRA BAG 2402006004WL0057102 Mr. MITRA BAG 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096935 MR MITRA BAG STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-002/15857
(DANDAJAMIRA) 		2402006004NRG23220920221011300 25/09/2022 Mrs.NILABATI BAGH 2402006004WL0057102 Mrs.NILABATI BAGH 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096927 MRS NILABATI BAGH STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-004-002/15866
(DANDAJAMIRA) 		2402006004NRG23220920221011301 25/09/2022 CHHATE DHAN 2402006004WL0057102 CHHATE DHAN 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096944 MR CHHATE DHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-002/15877
(DANDAJAMIRA) 		2402006004NRG23220920221011303 25/09/2022 Mr . SELBESTAR TETE 2402006004WL0057102 Mr . SELBESTAR TETE 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096939 MR SELBESTAR TETE STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-002/15877
(DANDAJAMIRA) 		2402006004NRG23220920221011302 25/09/2022 SUCHITA KULU 2402006004WL0057102 SUCHITA KULU 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096924 MRS SUCHITA KULLU STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-002/15896
(DANDAJAMIRA) 		2402006004NRG23220920221011304 25/09/2022 Mr. MADHAE LAKRA 2402006004WL0057102 Mr. MADHAE LAKRA 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096940 MR MADHAE LAKRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-002/15902
(DANDAJAMIRA) 		2402006004NRG23220920221011306 25/09/2022 Mr.JANMA BAGH 2402006004WL0057102 Mr.JANMA BAGH 00415 SBIN0003152 444 444 Processed 28/09/2022 5015096943 MR JANMA BAGH STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-002/15905
(DANDAJAMIRA) 		2402006004NRG23220920221011307 25/09/2022 BAISAKHU MAJHI 2402006004WL0057102 BAISAKHU MAJHI 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096941 MR BAISAKHU MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-002/15908
(DANDAJAMIRA) 		2402006004NRG23220920221011308 25/09/2022 Mrs.BHAGYALAXMI MAJHI 2402006004WL0057102 Mrs.BHAGYALAXMI MAJHI 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096934 MRS BHAGYALAXMI MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-002/15923
(DANDAJAMIRA) 		2402006004NRG23220920221011309 25/09/2022 Mr. RAMACHANDRA MAJHI 2402006004WL0057102 Mr. RAMACHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096938 MR RAMACHANDRA MAJHEE STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-002/15934
(DANDAJAMIRA) 		2402006004NRG23220920221011310 25/09/2022 CHHATE KECHHU 2402006004WL0057102 CHHATE KECHHU 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096931 MR CHHATE KECHHU STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-002/15946
(DANDAJAMIRA) 		2402006004NRG23220920221011312 25/09/2022 Mr. BIPIN DHAN 2402006004WL0057102 Mr. BIPIN DHAN 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096942 MR BIPIN DHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-002/15953
(DANDAJAMIRA) 		2402006004NRG23220920221011313 25/09/2022 Jayasankar Majhi 2402006004WL0057102 Jayasankar Majhi 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096930 MRS JAYSANKAR MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-002/15958-A
(DANDAJAMIRA) 		2402006004NRG23220920221011315 25/09/2022 arati dhan 2402006004WL0057102 arati dhan 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096937 MR ARATI DHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-002/15958-A
(DANDAJAMIRA) 		2402006004NRG23220920221011314 25/09/2022 Mr.KALAKARA DHAN 2402006004WL0057102 Mr.KALAKARA DHAN 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096926 MR KALAKARA DHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-002/15970
(DANDAJAMIRA) 		2402006004NRG23250920221020961 25/09/2022 PRAMOD LAKRA 2402006004WL0057678 PRAMOD LAKRA 00415 SBIN0003152 1554 1554 Processed 28/09/2022 5015096928 MR PRAMOD LAKRA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-002/1918109
(DANDAJAMIRA) 		2402006004NRG23220920221011317 25/09/2022 Mrs. SANTI LAKRA 2402006004WL0057102 Mrs. SANTI LAKRA 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096929 MRS SANTI LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-002/1918182
(DANDAJAMIRA) 		2402006004NRG23220920221011319 25/09/2022 Mr SUDAN DHAN 2402006004WL0057102 Mr SUDAN DHAN 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096925 MR SUDAN DHAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-002/1918210
(DANDAJAMIRA) 		2402006004NRG23220920221011320 25/09/2022 Mr.CHAMARA MAJH 2402006004WL0057102 Mr.CHAMARA MAJH 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096933 MR CHAMARA MAJHI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-002/1918240
(DANDAJAMIRA) 		2402006004NRG23220920221011322 25/09/2022 GOBINDA MAJHEE 2402006004WL0057102 GOBINDA MAJHEE 00415 SBIN0003152 1332 1332 Processed 28/09/2022 5015096936 MR GOBINDA MAJHEE STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-002/1918245
(DANDAJAMIRA) 		2402006004NRG23250920221020962 25/09/2022 HEMANTA BEHERA 2402006004WL0057678 HEMANTA BEHERA 00415 SBIN0003152 1554 1554 Processed 28/09/2022 5015096945 HEMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 28416 28416
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_250922APB_FTO_592368 State Bank of India SBIN0003152 BARGAON 27084
2 BARGAON OR2402006004_250922APB_FTO_592368 State Bank of India SBIN0003152 SBI , BARGAON 1332

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