Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:24:08 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_111222APB_FTO_882772
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-02-006-012-002/16368
(TIKILI PARA) 		2402006012NRG23111220221369212 11/12/2022 MR UMBULAN TOPNO 2402006012WL0078300 MR UMBULAN TOPNO 00354 PUNB0599100 1110 1110 Processed 20/12/2022 7321170232 UMBULAN TOPNO PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-012-002/16860
(TIKILI PARA) 		2402006012NRG23111220221369227 11/12/2022 MR GAJENDRA PANNA 2402006012WL0078300 MR GAJENDRA PANNA 00354 PUNB0599100 222 222 Processed 20/12/2022 7321170233 GAJENDRA PANNA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 BARGAON OR-02-006-012-002/14152
(TIKILI PARA) 		2402006012NRG23111220221369234 11/12/2022 TULASA PANNA 2402006012WL0078301 TULASA PANNA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321170208 MRS TULASA PANNA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-012-002/14185
(TIKILI PARA) 		2402006012NRG23111220221369182 11/12/2022 TIKESWAR TOPPO 2402006012WL0078300 TIKESWAR TOPPO 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321170198 MR TIKESWAR TOPPO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-002/14189
(TIKILI PARA) 		2402006012NRG23111220221369183 11/12/2022 SUSHILA GOUD 2402006012WL0078300 SUSHILA GOUD 00415 SBIN0003152 222 222 Processed 20/12/2022 7321170211 MRS SUSILA GAUD STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-002/14204
(TIKILI PARA) 		2402006012NRG23111220221369184 11/12/2022 Mrs. UPASI KARSEL 2402006012WL0078300 Mrs. UPASI KARSEL 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170215 MRS UPASI KARSEL STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23111220221369186 11/12/2022 Shri GOBARDHAN PANNA 2402006012WL0078300 Shri GOBARDHAN PANNA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170226 MR GOBARDHAN PANNA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-002/14226-A
(TIKILI PARA) 		2402006012NRG23111220221369188 11/12/2022 BASAMATI BARLA 2402006012WL0078300 BASAMATI BARLA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170227 MRS BASAMATI BARLA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-002/14243
(TIKILI PARA) 		2402006012NRG23111220221369189 11/12/2022 MADHUSUDAN PANNA 2402006012WL0078300 MADHUSUDAN PANNA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170207 MR MADHUSUDAN PANNA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-002/14291
(TIKILI PARA) 		2402006012NRG23111220221369191 11/12/2022 Mr JEBIAR BAGE 2402006012WL0078300 Mr JEBIAR BAGE 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170221 MR JEBIAR BAGE STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-002/14297
(TIKILI PARA) 		2402006012NRG23111220221369192 11/12/2022 Mrs ANIP SAMAD 2402006012WL0078300 Mrs ANIP SAMAD 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170193 MRS ANITA BAGE STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-002/14303
(TIKILI PARA) 		2402006012NRG23111220221369193 11/12/2022 Mr JOHAN JOJO 2402006012WL0078300 Mr JOHAN JOJO 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170201 MR JOHAN JOJO STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-002/14304
(TIKILI PARA) 		2402006012NRG23111220221369194 11/12/2022 Mr ASHOK PANNA 2402006012WL0078300 Mr ASHOK PANNA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321170239 MR ASHOK PANNA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23111220221369195 11/12/2022 JETHU PANNA 2402006012WL0078300 JETHU PANNA 00415 SBIN0003152 666 666 Processed 20/12/2022 7321170199 JETHU PANNA PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-012-002/14310
(TIKILI PARA) 		2402006012NRG23111220221369196 11/12/2022 JIWANMASI HASDA 2402006012WL0078300 JIWANMASI HASDA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170220 MR JIWANMASI HASDA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-002/14328
(TIKILI PARA) 		2402006012NRG23111220221369198 11/12/2022 BISWASI BARLA 2402006012WL0078300 BISWASI BARLA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321170205 MISS BISWASI BARLA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-002/14328
(TIKILI PARA) 		2402006012NRG23111220221369197 11/12/2022 Mr JAKRIAS BARLA 2402006012WL0078300 Mr JAKRIAS BARLA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321170240 MR JAKRIAS BARLA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-002/14373
(TIKILI PARA) 		2402006012NRG23111220221369200 11/12/2022 Mrs PURNIMA PANNA 2402006012WL0078300 Mrs PURNIMA PANNA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321170214 MRS PURNIMA PANNA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-002/14378
(TIKILI PARA) 		2402006012NRG23111220221369201 11/12/2022 Bisram Jojo 2402006012WL0078300 Bisram Jojo 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170224 BISRAM JOJO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-002/14385
(TIKILI PARA) 		2402006012NRG23111220221369203 11/12/2022 Mr NUAS HASDA 2402006012WL0078300 Mr NUAS HASDA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170203 MR NUAS HASDA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-002/14393
(TIKILI PARA) 		2402006012NRG23111220221369204 11/12/2022 ANITA TIDU 2402006012WL0078300 ANITA TIDU 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170197 MRS ANITA TIRU STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-002/14398
(TIKILI PARA) 		2402006012NRG23111220221369205 11/12/2022 PAULUS BUD 2402006012WL0078300 PAULUS BUD 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170238 PAULUS BUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-012-002/14400
(TIKILI PARA) 		2402006012NRG23111220221369206 11/12/2022 ENEM SAY 2402006012WL0078300 ENEM SAY 00415 SBIN0003152 222 222 Processed 20/12/2022 7321170218 MR ENEM SOY STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-002/14400
(TIKILI PARA) 		2402006012NRG23111220221369207 11/12/2022 KHIRSTINA SAY 2402006012WL0078300 KHIRSTINA SAY 00415 SBIN0003152 222 222 Processed 20/12/2022 7321170217 MRS KHRISTINA SOY STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-002/14412
(TIKILI PARA) 		2402006012NRG23111220221369208 11/12/2022 Mr .HRUDANAND PANNA 2402006012WL0078300 Mr .HRUDANAND PANNA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321170206 MR HRIDANAND PANNA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-002/16352
(TIKILI PARA) 		2402006012NRG23111220221369210 11/12/2022 KASTURI MAJHI 2402006012WL0078300 KASTURI MAJHI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170225 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-002/16352
(TIKILI PARA) 		2402006012NRG23111220221369209 11/12/2022 Mr. DEBA MAJHI 2402006012WL0078300 Mr. DEBA MAJHI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170229 DEBA MAJHI S/O-ASADU MAJHI PUNJAB NATIONAL BANK(508568)
28 BARGAON OR-02-006-012-002/16367
(TIKILI PARA) 		2402006012NRG23111220221369211 11/12/2022 PREMI TIDU 2402006012WL0078300 PREMI TIDU 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170202 MRS PREMI TIDU STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-002/16402
(TIKILI PARA) 		2402006012NRG23111220221369236 11/12/2022 Mr ISWAR PASAYAT 2402006012WL0078301 Mr ISWAR PASAYAT 00415 SBIN0003152 444 444 Processed 20/12/2022 7321170231 ISWAR PASAYAT S/O-KARUNAKAR PASAYAT PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-012-002/16420
(TIKILI PARA) 		2402006012NRG23111220221369213 11/12/2022 Mrs. SULOCHANA PANNA 2402006012WL0078300 Mrs. SULOCHANA PANNA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170219 MRS SULOCHANA PANNA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23111220221369214 11/12/2022 Mr DILIP CHAMPIA 2402006012WL0078300 Mr DILIP CHAMPIA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170230 MR DILIP CHAMPIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-002/16812
(TIKILI PARA) 		2402006012NRG23111220221369215 11/12/2022 Mrs MAMITA BAGE 2402006012WL0078300 Mrs MAMITA BAGE 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170228 MRS MAMITA BAGE STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-002/16813
(TIKILI PARA) 		2402006012NRG23111220221369216 11/12/2022 Mrs SAMIRA BAGE 2402006012WL0078300 Mrs SAMIRA BAGE 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321170212 SAMIRA BAGE STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-012-002/16814
(TIKILI PARA) 		2402006012NRG23111220221369218 11/12/2022 Mrs MANJULATA BARLA 2402006012WL0078300 Mrs MANJULATA BARLA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170223 MR MANJULATA BARLA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-012-002/16816
(TIKILI PARA) 		2402006012NRG23111220221369219 11/12/2022 SAROJINI BARLA 2402006012WL0078300 SAROJINI BARLA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170209 MRS SAROJINI BARLA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-002/16818
(TIKILI PARA) 		2402006012NRG23111220221369221 11/12/2022 Mrs SAROJINI BUD 2402006012WL0078300 Mrs SAROJINI BUD 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170195 MRS SOROJINI BURH STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-012-002/16823
(TIKILI PARA) 		2402006012NRG23111220221369223 11/12/2022 KARISHMA BARLA 2402006012WL0078300 KARISHMA BARLA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170222 MRS KARISHMA BARLA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-012-002/16845
(TIKILI PARA) 		2402006012NRG23111220221369225 11/12/2022 ELANI HASDA 2402006012WL0078300 ELANI HASDA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170204 MRS ELANI HASDA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-002/16845
(TIKILI PARA) 		2402006012NRG23111220221369224 11/12/2022 Mr MARTIN HASDA 2402006012WL0078300 Mr MARTIN HASDA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170194 MARTIN HASDA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-012-002/16855
(TIKILI PARA) 		2402006012NRG23111220221369226 11/12/2022 Mrs PURNIMA TOPPO 2402006012WL0078300 Mrs PURNIMA TOPPO 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321170196 MRS PURNIMA TOPPO STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-012-002/16892
(TIKILI PARA) 		2402006012NRG23111220221369230 11/12/2022 BERTHA BARLA 2402006012WL0078300 BERTHA BARLA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170237 MRS BERTHA BARLA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-012-002/16906
(TIKILI PARA) 		2402006012NRG23111220221369231 11/12/2022 SANGITA CHAMPIA 2402006012WL0078300 SANGITA CHAMPIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321170200 MRS SANGITA CHAMPIA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-012-002/16911
(TIKILI PARA) 		2402006012NRG23111220221369237 11/12/2022 Mrs URMILA THEMARIAA 2402006012WL0078301 Mrs URMILA THEMARIAA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321170210 MRS URMILA THEMARIAA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23111220221369232 11/12/2022 Mrs SUSHILA TELI 2402006012WL0078300 Mrs SUSHILA TELI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321170213 SUSHILA TELI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-012-002/17058
(TIKILI PARA) 		2402006012NRG23111220221369233 11/12/2022 Mrs PURNIMA KARSEL 2402006012WL0078300 Mrs PURNIMA KARSEL 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321170216 MRS PURNIMA KARSEL STATE BANK OF INDIA(508548)
SubTotal 44400 44400
46 BARGAON OR-02-006-012-002/14379
(TIKILI PARA) 		2402006012NRG23111220221369202 11/12/2022 Sabina Majhi 2402006012WL0078300 Sabina Majhi 00691 IPOS0000001 1110 1110 Processed 20/12/2022 7321170234 SABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARGAON OR-02-006-012-002/16865
(TIKILI PARA) 		2402006012NRG23111220221369228 11/12/2022 John Sayun Horo 2402006012WL0078300 John Sayun Horo 00691 IPOS0000001 1332 1332 Processed 20/12/2022 7321170235 JOHNSAYUN HORO INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARGAON OR-02-006-012-002/16865
(TIKILI PARA) 		2402006012NRG23111220221369229 11/12/2022 MAHIMA HORO 2402006012WL0078300 MAHIMA HORO 00691 IPOS0000001 1332 1332 Processed 20/12/2022 7321170236 MAHIMA HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
Total 49506 49506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_111222APB_FTO_882772 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006012_111222APB_FTO_882772 State Bank of India SBIN0003152 BARGAON 42624
3 BARGAON OR2402006012_111222APB_FTO_882772 State Bank of India SBIN0003152 SBI , BARGAON 1776
4 BARGAON OR2402006012_111222APB_FTO_882772 India Post Payments Bank IPOS0000001 SUNDARGARH 3774

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