Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:45 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_070323APB_FTO_1134920
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-02-006-012-001/13754
(TIKILI PARA) 		2402006012NRG23030320232136892 07/03/2023 MR SHANKAR BHAISAL 2402006012WL113199 MR SHANKAR BHAISAL 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495349021 SHANKAR BHAISAL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-012-001/17103
(TIKILI PARA) 		2402006012NRG23030320232136899 07/03/2023 MR GAGAN BHAISAL 2402006012WL113199 MR GAGAN BHAISAL 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495349022 GAGAN BHAISAL PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
3 BARGAON OR-02-006-012-001/13553
(TIKILI PARA) 		2402006012NRG23060320232147519 07/03/2023 MOHAN KARSEL 2402006012WL114014 MOHAN KARSEL 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349004 MR MOHAN KARSEL STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-012-001/13556
(TIKILI PARA) 		2402006012NRG23060320232147520 07/03/2023 LOCHAN KARSEL 2402006012WL114014 LOCHAN KARSEL 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349005 MR LOCHAN KARSEL STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-001/13568
(TIKILI PARA) 		2402006012NRG23060320232147521 07/03/2023 Enem Gudia 2402006012WL114014 Enem Gudia 00415 SBIN0003152 222 222 Processed 03/04/2023 0495349003 MR ENEM GUDIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-001/13568
(TIKILI PARA) 		2402006012NRG23060320232147522 07/03/2023 Mrs SEWANI GUDIA 2402006012WL114014 Mrs SEWANI GUDIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349019 MRS SEWANI GUDIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13635
(TIKILI PARA) 		2402006012NRG23060320232147523 07/03/2023 ISAK GUDIA 2402006012WL114014 ISAK GUDIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495348995 MR ISAK GUDIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13690
(TIKILI PARA) 		2402006012NRG23060320232147524 07/03/2023 Hiramina Topno 2402006012WL114014 Hiramina Topno 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495348999 MRS HIRAMINA TAPNO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13698
(TIKILI PARA) 		2402006012NRG23060320232147526 07/03/2023 AKMALANI GUDIA 2402006012WL114014 AKMALANI GUDIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349007 MRS KAMALINA GUDIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13698
(TIKILI PARA) 		2402006012NRG23060320232147525 07/03/2023 Mr .JYOTISH GUDIA 2402006012WL114014 Mr .JYOTISH GUDIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495348991 JYOTISH GUDIA UNION BANK OF INDIA(508500)
11 BARGAON OR-02-006-012-001/13745
(TIKILI PARA) 		2402006012NRG23060320232147527 07/03/2023 MANBODH KISAN 2402006012WL114014 MANBODH KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349001 MR MANBODH KISAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13769
(TIKILI PARA) 		2402006012NRG23060320232147528 07/03/2023 JAOBANTI HASADA 2402006012WL114014 JAOBANTI HASADA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349002 MRS JAOBANTI HASADA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13795-A
(TIKILI PARA) 		2402006012NRG23060320232147529 07/03/2023 SUNIL AIND 2402006012WL114014 SUNIL AIND 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495348998 MR SUNIL AIND STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13820
(TIKILI PARA) 		2402006012NRG23030320232136893 07/03/2023 Shabhakar Pradhan 2402006012WL113199 Shabhakar Pradhan 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349000 MR SHABHAKAR PRADHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13829
(TIKILI PARA) 		2402006012NRG23060320232147530 07/03/2023 Mrs SUJITA GURIA 2402006012WL114014 Mrs SUJITA GURIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495348993 MR SUJITA GURIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-001/13858
(TIKILI PARA) 		2402006012NRG23060320232147531 07/03/2023 Mrs .BASANTI SA 2402006012WL114014 Mrs .BASANTI SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349006 MRS BASANTI SA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13859
(TIKILI PARA) 		2402006012NRG23060320232147532 07/03/2023 UDHAB SA 2402006012WL114014 UDHAB SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495348994 MR UDHAB SA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13946
(TIKILI PARA) 		2402006012NRG23060320232147534 07/03/2023 Mrs.CHAILABATI SA 2402006012WL114014 Mrs.CHAILABATI SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349011 MRS CHAILABATI SA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-001/13946
(TIKILI PARA) 		2402006012NRG23060320232147533 07/03/2023 PADMA LOCHAN SA 2402006012WL114014 PADMA LOCHAN SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349013 MR PADMALOCHAN SA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-001/16775
(TIKILI PARA) 		2402006012NRG23030320232136894 07/03/2023 Mrs MIKI THEMERIA 2402006012WL113199 Mrs MIKI THEMERIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349020 MRS MIKI THEMERIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-001/16838
(TIKILI PARA) 		2402006012NRG23060320232147466 07/03/2023 Mr MISHRA MAJHI 2402006012WL114009 Mr MISHRA MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349016 MISHRA MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/16959
(TIKILI PARA) 		2402006012NRG23060320232147535 07/03/2023 TIKESWARI SA 2402006012WL114014 TIKESWARI SA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495348990 TIKESWARI SA PUNJAB NATIONAL BANK(508568)
23 BARGAON OR-02-006-012-001/17001
(TIKILI PARA) 		2402006012NRG23060320232147536 07/03/2023 Mrs Puspika Hasda 2402006012WL114014 Mrs Puspika Hasda 00415 SBIN0003152 444 444 Processed 03/04/2023 0495349017 MRS PUSPIKA HASDA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-001/17016
(TIKILI PARA) 		2402006012NRG23060320232147467 07/03/2023 BISWADEV MAJHI 2402006012WL114009 BISWADEV MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495348996 MR BISWADEV MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-001/17028
(TIKILI PARA) 		2402006012NRG23060320232147537 07/03/2023 Mr JAGDISH KISHAN 2402006012WL114014 Mr JAGDISH KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349015 MR JAGDISH KISHAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-001/17028
(TIKILI PARA) 		2402006012NRG23060320232147538 07/03/2023 Mrs SUKANTI KISHAN 2402006012WL114014 Mrs SUKANTI KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349018 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-001/17029
(TIKILI PARA) 		2402006012NRG23060320232147539 07/03/2023 Mrs SAILYA MAREI 2402006012WL114014 Mrs SAILYA MAREI 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349009 MRS SAILYA MAREI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-012-001/17038
(TIKILI PARA) 		2402006012NRG23030320232136895 07/03/2023 Mr SHRIKAR PRADHAN 2402006012WL113199 Mr SHRIKAR PRADHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495348992 SRIKAR PRADHAN UNION BANK OF INDIA(508500)
29 BARGAON OR-02-006-012-001/17038
(TIKILI PARA) 		2402006012NRG23030320232136896 07/03/2023 Mrs GULAPI PRADHAN 2402006012WL113199 Mrs GULAPI PRADHAN 00415 SBIN0003152 444 444 Processed 03/04/2023 0495349014 MRS GULAPI PRADHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-012-001/17044
(TIKILI PARA) 		2402006012NRG23060320232147540 07/03/2023 Mr ROSHAN TOPNO 2402006012WL114014 Mr ROSHAN TOPNO 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495348997 RISHAN TOPNO S/O-RUBEN TOPNO PUNJAB NATIONAL BANK(508568)
31 BARGAON OR-02-006-012-001/17048
(TIKILI PARA) 		2402006012NRG23030320232136898 07/03/2023 Mrs TAPASWINI KAMAR 2402006012WL113199 Mrs TAPASWINI KAMAR 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349012 MRS TAPASWINI KAMAR STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-001/17048
(TIKILI PARA) 		2402006012NRG23030320232136897 07/03/2023 Ms KHYAMA KAMAR 2402006012WL113199 Ms KHYAMA KAMAR 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349008 MS KHYAMA KAMAR STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-001/17059
(TIKILI PARA) 		2402006012NRG23060320232147468 07/03/2023 Mr RAJKUMAR MAJHI 2402006012WL114009 Mr RAJKUMAR MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349010 RAJKUMAR MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 36408 36408
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_070323APB_FTO_1134920 Punjab National Bank PUNB0599100 BHOIPALI 2220
2 BARGAON OR2402006012_070323APB_FTO_1134920 State Bank of India SBIN0003152 BARGAON 36408

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