Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:41 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_020722APB_FTO_299265
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-02-006-006-002/16341
(FULABARI) 		2402006006NRG23010720220593338 02/07/2022 Guru Khadia 2402006006WL0032787 Guru Khadia 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149473 MR GURU KHADIA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-006-002/2632
(FULABARI) 		2402006006NRG23010720220593339 02/07/2022 GULU KHADIA 2402006006WL0032787 GULU KHADIA 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149439 MR GULU KHADIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-002/2653
(FULABARI) 		2402006006NRG23010720220593341 02/07/2022 SUSILA KISAN 2402006006WL0032787 SUSILA KISAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149459 MRS SUSILA KISAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-002/2678
(FULABARI) 		2402006006NRG23010720220593342 02/07/2022 BUDHU KHADIA 2402006006WL0032787 BUDHU KHADIA 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149438 MR BUDHU KHADIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-002/2687
(FULABARI) 		2402006006NRG23010720220593343 02/07/2022 SADA BADA 2402006006WL0032787 SADA BADA 00415 SBIN0003152 888 888 Processed 07/07/2022 2853149433 MR SADANANDA KISHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-002/2687
(FULABARI) 		2402006006NRG23010720220593344 02/07/2022 SANJITA KISHAN 2402006006WL0032787 SANJITA KISHAN 00415 SBIN0003152 888 888 Processed 07/07/2022 2853149457 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-002/2689
(FULABARI) 		2402006006NRG23010720220593345 02/07/2022 Kehnei Bhisal 2402006006WL0032787 Kehnei Bhisal 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149454 MR KEHNEI BHISAL STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-002/2745
(FULABARI) 		2402006006NRG23010720220593350 02/07/2022 SUSHAMA KISHAN 2402006006WL0032787 SUSHAMA KISHAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149472 MRS SUSAMA KISAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-006/3073-A
(FULABARI) 		2402006006NRG23010720220593358 02/07/2022 SUNIL KHADIA 2402006006WL0032787 SUNIL KHADIA 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149461 MR SUNIL KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-006/3074
(FULABARI) 		2402006006NRG23010720220593359 02/07/2022 ALBISH KHADIA 2402006006WL0032787 ALBISH KHADIA 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149434 MR ALBISHA KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-006/3074
(FULABARI) 		2402006006NRG23010720220593360 02/07/2022 DRUPATI KHADIA 2402006006WL0032787 DRUPATI KHADIA 00415 SBIN0003152 888 888 Processed 07/07/2022 2853149452 MRS DROPADI KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-006/3075
(FULABARI) 		2402006006NRG23010720220593362 02/07/2022 DAGAE KISHAN 2402006006WL0032787 DAGAE KISHAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149470 MRS DAGAE KISHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-006/3075
(FULABARI) 		2402006006NRG23010720220593361 02/07/2022 GHASHI KISAN 2402006006WL0032787 GHASHI KISAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149477 MR GHASI KISHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-006/3083
(FULABARI) 		2402006006NRG23010720220593363 02/07/2022 kamalo kishan 2402006006WL0032787 kamalo kishan 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149444 MR KAMALO KISHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-006/3083
(FULABARI) 		2402006006NRG23010720220593364 02/07/2022 Mrs RATNI KISAN 2402006006WL0032787 Mrs RATNI KISAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149463 MRS RATNI KISAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-006/3088
(FULABARI) 		2402006006NRG23010720220593367 02/07/2022 DWARIKA DUNG DUNG 2402006006WL0032787 DWARIKA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149437 MR DWARIKA KHADIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-006/3101
(FULABARI) 		2402006006NRG23010720220593370 02/07/2022 RAISAR KISAN 2402006006WL0032787 RAISAR KISAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149479 MR RAISAR KINDO STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-006/3110
(FULABARI) 		2402006006NRG23010720220593371 02/07/2022 JOGESWER KISAN 2402006006WL0032787 JOGESWER KISAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149480 JUGESWAR KISAN UNION BANK OF INDIA(508500)
19 BARGAON OR-02-006-006-006/3110
(FULABARI) 		2402006006NRG23010720220593372 02/07/2022 Mrs BILASA KISAN 2402006006WL0032787 Mrs BILASA KISAN 00415 SBIN0003152 1332 1332 Rejected 07/07/2022 2853149467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BARGAON OR-02-006-006-006/3127
(FULABARI) 		2402006006NRG23010720220593374 02/07/2022 PABITA KISAN 2402006006WL0032787 PABITA KISAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149462 MRS PABITA KISAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-006/3130
(FULABARI) 		2402006006NRG23010720220593375 02/07/2022 CHAMUNDRA KISAN 2402006006WL0032787 CHAMUNDRA KISAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149478 MR CHAMUNDRA KISHAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-006/3130
(FULABARI) 		2402006006NRG23010720220593376 02/07/2022 Mithan Kisan 2402006006WL0032787 Mithan Kisan 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149455 MRS MITHAN KISAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-006/3131-A
(FULABARI) 		2402006006NRG23010720220593378 02/07/2022 GASESWARI KHADIA 2402006006WL0032787 GASESWARI KHADIA 00415 SBIN0003152 888 888 Processed 07/07/2022 2853149471 MRS GANESWARI KHADIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-006/3131-A
(FULABARI) 		2402006006NRG23010720220593377 02/07/2022 MANOJ KHADIA 2402006006WL0032787 MANOJ KHADIA 00415 SBIN0003152 888 888 Processed 07/07/2022 2853149451 MR MANOJ KHADIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-006/3133
(FULABARI) 		2402006006NRG23010720220593379 02/07/2022 Mr.BISHAMBAR KHADIA 2402006006WL0032787 Mr.BISHAMBAR KHADIA 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149435 MR BISHAMBAR KHADIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-006/3142
(FULABARI) 		2402006006NRG23010720220593380 02/07/2022 Mr. SASHI KHADIA 2402006006WL0032787 Mr. SASHI KHADIA 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149436 MR SASHI KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-006/3142
(FULABARI) 		2402006006NRG23010720220593381 02/07/2022 Sabita Khadia 2402006006WL0032787 Sabita Khadia 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149453 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGAON OR-02-006-006-006/3162
(FULABARI) 		2402006006NRG23010720220593382 02/07/2022 Mr. BIRENDRA KISHAN 2402006006WL0032787 Mr. BIRENDRA KISHAN 00415 SBIN0003152 1332 1332 Processed 07/07/2022 2853149483 BIRENDRA KISAN UNION BANK OF INDIA(508500)
29 BARGAON OR-02-006-006-007/2455
(FULABARI) 		2402006006NRG23020720220603159 02/07/2022 Mr. SITARAM KISHAN 2402006006WL0033208 Mr. SITARAM KISHAN 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149441 MR SITARAM KISHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-007/2455
(FULABARI) 		2402006006NRG23020720220603160 02/07/2022 Mrs.PURNAMA KISHAN 2402006006WL0033208 Mrs.PURNAMA KISHAN 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149460 MRS PURNAMA KISHAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-007/2463
(FULABARI) 		2402006006NRG23020720220603162 02/07/2022 Mrs. BASANTI BARBIA 2402006006WL0033208 Mrs. BASANTI BARBIA 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149466 MRS BASANTI BARABIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-007/2463
(FULABARI) 		2402006006NRG23020720220603161 02/07/2022 SHYAMSUNDAR BARBIA 2402006006WL0033208 SHYAMSUNDAR BARBIA 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149443 MR SHYAMSUNDAR BARBIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-007/2468
(FULABARI) 		2402006006NRG23020720220603163 02/07/2022 Giridhari Naik 2402006006WL0033208 Giridhari Naik 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149446 MR GIRIDHARI NAIK STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-007/2468
(FULABARI) 		2402006006NRG23020720220603164 02/07/2022 Mrs.TARANI NAIK 2402006006WL0033208 Mrs.TARANI NAIK 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149469 MRS TARANI NAIK STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-007/2485
(FULABARI) 		2402006006NRG23020720220603165 02/07/2022 BHADRA MAJHI 2402006006WL0033208 BHADRA MAJHI 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149442 MR BHADRA MAJHI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-007/2485
(FULABARI) 		2402006006NRG23020720220603166 02/07/2022 Mrs. SABITRI MAJHI 2402006006WL0033208 Mrs. SABITRI MAJHI 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149456 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-007/2487
(FULABARI) 		2402006006NRG23020720220603167 02/07/2022 LINGARAJ NIKHANDIA 2402006006WL0033208 LINGARAJ NIKHANDIA 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149468 MR LINGARAJ NIKHANDIA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-007/2511
(FULABARI) 		2402006006NRG23020720220603168 02/07/2022 DURGA KISHAN 2402006006WL0033208 DURGA KISHAN 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149475 MR DURGA KISAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-007/2511
(FULABARI) 		2402006006NRG23020720220603169 02/07/2022 Mrs.SUKANTI KISHAN 2402006006WL0033208 Mrs.SUKANTI KISHAN 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149465 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-007/2524
(FULABARI) 		2402006006NRG23020720220603170 02/07/2022 Krushanachandra Pruseth 2402006006WL0033208 Krushanachandra Pruseth 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149474 MR KRUSHANACHANDRA PRUSETH STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-007/2524
(FULABARI) 		2402006006NRG23020720220603171 02/07/2022 Mrs. KABITA PRUSETH 2402006006WL0033208 Mrs. KABITA PRUSETH 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149458 MRS KABITA PURSETH STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-007/2528
(FULABARI) 		2402006006NRG23020720220603172 02/07/2022 TIKESWAR PRUSETH 2402006006WL0033208 TIKESWAR PRUSETH 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149476 MR TIKESWAR PRUSETH STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-007/2532
(FULABARI) 		2402006006NRG23020720220603173 02/07/2022 BISHI KESAN KALO 2402006006WL0033208 BISHI KESAN KALO 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149440 MR BISIKESHAN KALO STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-007/2538
(FULABARI) 		2402006006NRG23020720220603174 02/07/2022 Janmajay Kisan 2402006006WL0033208 Janmajay Kisan 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149450 MR JANMAJAYA KISAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-007/2538
(FULABARI) 		2402006006NRG23020720220603175 02/07/2022 Santi Kisan 2402006006WL0033208 Santi Kisan 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149448 MRS SANTI KISAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-007/2555
(FULABARI) 		2402006006NRG23020720220603176 02/07/2022 GOUTAM PRUSETH 2402006006WL0033208 GOUTAM PRUSETH 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149445 MR GOUTAM PRUSET STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-007/2565
(FULABARI) 		2402006006NRG23020720220603178 02/07/2022 SATYABATI JAYAPURIA 2402006006WL0033208 SATYABATI JAYAPURIA 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149481 SATYABATI JAYAPURIA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-007/2566
(FULABARI) 		2402006006NRG23020720220603180 02/07/2022 RANGABATI SUNYANI 2402006006WL0033208 RANGABATI SUNYANI 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149484 MRS RANGABATI SUNYANI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-007/2566
(FULABARI) 		2402006006NRG23020720220603179 02/07/2022 Sridhar Sunani 2402006006WL0033208 Sridhar Sunani 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149447 MR SRIDHAR SUNANI STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-007/2589
(FULABARI) 		2402006006NRG23020720220603181 02/07/2022 Khata Majhi 2402006006WL0033208 Khata Majhi 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149449 MRS KHATA MAJHI STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-007/2589
(FULABARI) 		2402006006NRG23020720220603182 02/07/2022 Mr.KURU MAJHI 2402006006WL0033208 Mr.KURU MAJHI 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149482 MR KURU MAJHI STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-006-007/2625
(FULABARI) 		2402006006NRG23020720220603184 02/07/2022 BHAGABATI KISAN 2402006006WL0033208 BHAGABATI KISAN 00415 SBIN0003152 666 666 Processed 07/07/2022 2853149464 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 50394 50394
Total 50394 50394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_020722APB_FTO_299265 State Bank of India SBIN0003152 BARGAON 29082
2 BARGAON OR2402006006_020722APB_FTO_299265 State Bank of India SBIN0003152 SBI, BARGAON 21312

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