Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:49:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_020822FTO_425437
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-02-006-010-002/13346-A
(RUNGAON) 		2402006010NRG23020820220843153 02/08/2022 MITRA KAMAR 2402006010WL0046242 MITRA KAMAR 00354 PUNB0313300 1332 1332 Processed 27/08/2022 4229104452 MITRA KAMAR ()
SubTotal 1332 1332
2 BARGAON OR-02-006-010-002/26647
(RUNGAON) 		2402006010NRG23020820220843157 02/08/2022 BASANTA BADAIK 2402006010WL0046242 BASANTA BADAIK 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229104453 BASANTA BADAIK ()
SubTotal 1332 1332
3 BARGAON OR-02-006-010-002/13309
(RUNGAON) 		2402006010NRG23020820220843147 02/08/2022 ANIL BADAIK 2402006010WL0046242 ANIL BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104464 SHRI ANIL BADAIK ()
4 BARGAON OR-02-006-010-002/13333
(RUNGAON) 		2402006010NRG23020820220843148 02/08/2022 SULOCHANA KAMAR 2402006010WL0046242 SULOCHANA KAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104489 MISS SULOCHANA LUHURA ()
5 BARGAON OR-02-006-010-002/16546
(RUNGAON) 		2402006010NRG23020820220843156 02/08/2022 SANGITA BADAIK 2402006010WL0046242 SANGITA BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104488 MRS SANGITA BADAIK ()
6 BARGAON OR-02-006-010-002/26647
(RUNGAON) 		2402006010NRG23020820220843158 02/08/2022 SITA BADAIK 2402006010WL0046242 SITA BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104487 MRS SITA BADAIK ()
7 BARGAON OR-02-006-010-002/26728
(RUNGAON) 		2402006010NRG23020820220843159 02/08/2022 CLEMENT SORENG 2402006010WL0046242 CLEMENT SORENG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104456 MR CLEMNT SORENG ()
8 BARGAON OR-02-006-010-006/12301-A
(RUNGAON) 		2402006010NRG23020820220843131 02/08/2022 KHRISHTAPAR SORENG 2402006010WL0046240 KHRISHTAPAR SORENG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104463 MR KHRISHTAPAR SARENGA ()
9 BARGAON OR-02-006-010-006/12301-A
(RUNGAON) 		2402006010NRG23020820220843132 02/08/2022 Mukesh Soreng 2402006010WL0046240 Mukesh Soreng 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104465 MR MUKESH SORENG ()
10 BARGAON OR-02-006-010-006/12307-A
(RUNGAON) 		2402006010NRG23020820220843135 02/08/2022 BAHALEN BHENGRA 2402006010WL0046240 BAHALEN BHENGRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104460 MRS BAHALEN BHENGRA ()
11 BARGAON OR-02-006-010-006/12307-A
(RUNGAON) 		2402006010NRG23020820220843134 02/08/2022 NIRAL BHENGRA 2402006010WL0046240 NIRAL BHENGRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104461 MR NIRAL BHENGRA ()
12 BARGAON OR-02-006-010-006/12340-B
(RUNGAON) 		2402006010NRG23020820220843137 02/08/2022 ALEKSIA SORENG 2402006010WL0046240 ALEKSIA SORENG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104462 MRS ALEKSIA SARENGA ()
13 BARGAON OR-02-006-010-006/2268993
(RUNGAON) 		2402006010NRG23020820220843143 02/08/2022 SUBASINI BHENGRA 2402006010WL0046240 SUBASINI BHENGRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104475 MRS SUBASINI BHENGRA ()
14 BARGAON OR-02-006-010-006/267751
(RUNGAON) 		2402006010NRG23020820220843144 02/08/2022 JUNAS HEMRAM 2402006010WL0046240 JUNAS HEMRAM 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104469 MR JUNAS HEMARAM ()
15 BARGAON OR-02-006-010-007/13027
(RUNGAON) 		2402006010NRG23020820220843019 02/08/2022 Mr.DHRUBA CHANDRA ROHIDAS 2402006010WL0046235 Mr.DHRUBA CHANDRA ROHIDAS 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104459 MR DHRUBA CHARAN ROHIDAS ()
16 BARGAON OR-02-006-010-007/13045
(RUNGAON) 		2402006010NRG23020820220843022 02/08/2022 IMIL KUJUR 2402006010WL0046235 IMIL KUJUR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104457 MR IMIL KUJUR ()
17 BARGAON OR-02-006-010-007/13119
(RUNGAON) 		2402006010NRG23020820220843103 02/08/2022 Mr. GOKUL KHUNTIA 2402006010WL0046238 Mr. GOKUL KHUNTIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104480 MR GOKUL KHUNTIA ()
18 BARGAON OR-02-006-010-007/13119
(RUNGAON) 		2402006010NRG23020820220843104 02/08/2022 Mr. INDUMATI KHUNTIA 2402006010WL0046238 Mr. INDUMATI KHUNTIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104479 MRS INDUMATI KHUNTIA ()
19 BARGAON OR-02-006-010-007/2267885
(RUNGAON) 		2402006010NRG23020820220843030 02/08/2022 Patras Dungdung 2402006010WL0046235 Patras Dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104502 MR PATRAS DUNGDUNG ()
20 BARGAON OR-02-006-010-007/2267908
(RUNGAON) 		2402006010NRG23020820220843032 02/08/2022 FAKIR ROHIDAS 2402006010WL0046235 FAKIR ROHIDAS 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104499 MR FAKIR ROHIDAS ()
21 BARGAON OR-02-006-010-007/2267908
(RUNGAON) 		2402006010NRG23020820220843033 02/08/2022 SABITRI ROHIDAS 2402006010WL0046235 SABITRI ROHIDAS 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104500 MRS SABITRI ROHIDAS ()
22 BARGAON OR-02-006-010-007/2267909
(RUNGAON) 		2402006010NRG23020820220843034 02/08/2022 DULESWAR ROHIDAS 2402006010WL0046235 DULESWAR ROHIDAS 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104470 MR DULESWAR CHAMAR ()
23 BARGAON OR-02-006-010-007/2268004
(RUNGAON) 		2402006010NRG23020820220843036 02/08/2022 Droupadi kariali 2402006010WL0046235 Droupadi kariali 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104472 MRS DRAUPADI KARIALI ()
24 BARGAON OR-02-006-010-007/2268018
(RUNGAON) 		2402006010NRG23020820220843038 02/08/2022 Mrs. ASHRITA KUJUR 2402006010WL0046235 Mrs. ASHRITA KUJUR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104473 MRS ASHRITA KUJUR ()
25 BARGAON OR-02-006-010-007/2268018
(RUNGAON) 		2402006010NRG23020820220843037 02/08/2022 Pradip Kujur 2402006010WL0046235 Pradip Kujur 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104474 MR PRADIP KUJUR ()
26 BARGAON OR-02-006-010-007/2268019
(RUNGAON) 		2402006010NRG23020820220843039 02/08/2022 BINOD KUMAR BHOI 2402006010WL0046235 BINOD KUMAR BHOI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104476 MR BINOD BHOI ()
27 BARGAON OR-02-006-010-007/2269060
(RUNGAON) 		2402006010NRG23020820220843042 02/08/2022 PRADIP KUJUR 2402006010WL0046235 PRADIP KUJUR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104504 MR PRADIP KUJUR ()
28 BARGAON OR-02-006-010-007/26694
(RUNGAON) 		2402006010NRG23020820220843043 02/08/2022 Jagadish Chamar 2402006010WL0046235 Jagadish Chamar 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104471 MR JAGADISH CHAMAR ()
29 BARGAON OR-02-006-010-007/26694
(RUNGAON) 		2402006010NRG23020820220843044 02/08/2022 KUNTALA CHAMAR 2402006010WL0046235 KUNTALA CHAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104468 MRS KUNTALA CHAMAR ()
30 BARGAON OR-02-006-010-007/26719
(RUNGAON) 		2402006010NRG23020820220843106 02/08/2022 Latika Khuntia 2402006010WL0046238 Latika Khuntia 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104498 MRS LATIKA KHUNTIA ()
31 BARGAON OR-02-006-010-007/26719
(RUNGAON) 		2402006010NRG23020820220843105 02/08/2022 Rajendra Khuntia 2402006010WL0046238 Rajendra Khuntia 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104454 MR RAJENDRA KHUNTIA ()
32 BARGAON OR-02-006-010-007/267717
(RUNGAON) 		2402006010NRG23020820220843046 02/08/2022 Premdhani Bud 2402006010WL0046235 Premdhani Bud 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104493 MRS PREMDHANI BUD ()
33 BARGAON OR-02-006-010-007/267718
(RUNGAON) 		2402006010NRG23020820220843048 02/08/2022 Puspa dungdung 2402006010WL0046235 Puspa dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104467 MRS PUSPA DUNGDUNG ()
34 BARGAON OR-02-006-010-007/267749
(RUNGAON) 		2402006010NRG23020820220843107 02/08/2022 JITENDRA KHUNTIA 2402006010WL0046238 JITENDRA KHUNTIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104455 MR JITENDRA KHUNTIA ()
35 BARGAON OR-02-006-010-007/267749
(RUNGAON) 		2402006010NRG23020820220843108 02/08/2022 Mrs. SUNITAKHUNTIA 2402006010WL0046238 Mrs. SUNITAKHUNTIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104481 MRS SUNITA KHUNTIA ()
36 BARGAON OR-02-006-010-007/267784-A
(RUNGAON) 		2402006010NRG23020820220843051 02/08/2022 Sunita Bhoi 2402006010WL0046235 Sunita Bhoi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104458 MRS SUNITA BHOI ()
37 BARGAON OR-02-006-010-007/267787
(RUNGAON) 		2402006010NRG23020820220843052 02/08/2022 Santosh Majhi 2402006010WL0046235 Santosh Majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104494 MR SANTOSH MAJHI ()
38 BARGAON OR-02-006-010-007/267814
(RUNGAON) 		2402006010NRG23020820220843053 02/08/2022 Saraswati Majhi 2402006010WL0046235 Saraswati Majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104466 MISS SARASWATI MAJHI ()
39 BARGAON OR-02-006-010-007/5569090
(RUNGAON) 		2402006010NRG23020820220843057 02/08/2022 Anesh Dungdung 2402006010WL0046235 Anesh Dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104507 MR ANES DUNGDUNG ()
40 BARGAON OR-02-006-010-007/5569090
(RUNGAON) 		2402006010NRG23020820220843056 02/08/2022 Pyari Dungdung 2402006010WL0046235 Pyari Dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104477 MRS PYARI DUNGDUNG ()
41 BARGAON OR-02-006-010-007/5569099
(RUNGAON) 		2402006010NRG23020820220843058 02/08/2022 SUBAN MAJHI 2402006010WL0046235 SUBAN MAJHI 00415 SBIN0003152 1332 1332 Rejected 27/08/2022 4229104478 A/c Blocked or Frozen
42 BARGAON OR-02-006-010-007/55691000
(RUNGAON) 		2402006010NRG23020820220843059 02/08/2022 BHARATI MAHAR 2402006010WL0046235 BHARATI MAHAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229104510 MISS BHARATI MAHAR ()
SubTotal 53280 53280
43 BARGAON OR-02-006-010-007/16457
(RUNGAON) 		2402006010NRG23020820220843028 02/08/2022 SUSHIL DUNGDUNG 2402006010WL0046235 SUSHIL DUNGDUNG 00415 SBIN0004859 1332 1332 Processed 27/08/2022 4229104495 MR SUSHIL KUMAR DUNG DUNG ()
SubTotal 1332 1332
44 BARGAON OR-02-006-010-007/2269049
(RUNGAON) 		2402006010NRG23020820220843041 02/08/2022 JOHN SIDHARTHA TOPNO 2402006010WL0046235 JOHN SIDHARTHA TOPNO 00415 SBIN0007643 1332 1332 Processed 27/08/2022 4229104505 MASTER JOHN SIDHARTHA TOPNO ()
SubTotal 1332 1332
45 BARGAON OR-02-006-010-002/13339-B
(RUNGAON) 		2402006010NRG23020820220843150 02/08/2022 NABIN ROUT 2402006010WL0046242 NABIN ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104509 NABIN ROUT ()
46 BARGAON OR-02-006-010-002/13339-C
(RUNGAON) 		2402006010NRG23020820220843152 02/08/2022 MUKTA LUHURA 2402006010WL0046242 MUKTA LUHURA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104508 MUKTA LUHURA ()
47 BARGAON OR-02-006-010-002/16541
(RUNGAON) 		2402006010NRG23020820220843155 02/08/2022 BASANTI BADAIK 2402006010WL0046242 BASANTI BADAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104483 BASANTI BADAIK ()
48 BARGAON OR-02-006-010-007/13012
(RUNGAON) 		2402006010NRG23020820220843017 02/08/2022 JULIYUS KUJUR 2402006010WL0046235 JULIYUS KUJUR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104485 JULIYUS KUJUR ()
49 BARGAON OR-02-006-010-007/13031
(RUNGAON) 		2402006010NRG23020820220843021 02/08/2022 DAUD KUJUR 2402006010WL0046235 DAUD KUJUR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104482 DAUD KUJUR ()
50 BARGAON OR-02-006-010-007/13124
(RUNGAON) 		2402006010NRG23020820220843025 02/08/2022 PAULIN BUD 2402006010WL0046235 PAULIN BUD 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104484 PAULIN BUD ()
51 BARGAON OR-02-006-010-007/16386
(RUNGAON) 		2402006010NRG23020820220843027 02/08/2022 KSHEMA KARIALLY 2402006010WL0046235 KSHEMA KARIALLY 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104486 KSHEMA KARIALLY ()
52 BARGAON OR-02-006-010-007/16457
(RUNGAON) 		2402006010NRG23020820220843029 02/08/2022 Siva Dungdung 2402006010WL0046235 Siva Dungdung 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104496 Siva Dungdung ()
53 BARGAON OR-02-006-010-007/2267885
(RUNGAON) 		2402006010NRG23020820220843031 02/08/2022 Narmi Dungdung 2402006010WL0046235 Narmi Dungdung 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104503 Narmi Dungdung ()
54 BARGAON OR-02-006-010-007/2267909
(RUNGAON) 		2402006010NRG23020820220843035 02/08/2022 JAGYASENI ROHIDAS 2402006010WL0046235 JAGYASENI ROHIDAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104501 JAGYASENI ROHIDAS ()
55 BARGAON OR-02-006-010-007/2269048
(RUNGAON) 		2402006010NRG23020820220843040 02/08/2022 romancha dharua 2402006010WL0046235 romancha dharua 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104506 romancha dharua ()
56 BARGAON OR-02-006-010-007/26751
(RUNGAON) 		2402006010NRG23020820220843045 02/08/2022 Gokul Drurua 2402006010WL0046235 Gokul Drurua 00474 SBIN0RRUKGB 222 222 Processed 27/08/2022 4229104490 Gokul Drurua ()
57 BARGAON OR-02-006-010-007/267718
(RUNGAON) 		2402006010NRG23020820220843047 02/08/2022 Albish Dungdung 2402006010WL0046235 Albish Dungdung 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104497 Albish Dungdung ()
58 BARGAON OR-02-006-010-007/267777
(RUNGAON) 		2402006010NRG23020820220843050 02/08/2022 Nakul Dharua 2402006010WL0046235 Nakul Dharua 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104492 Nakul Dharua ()
59 BARGAON OR-02-006-010-007/267777
(RUNGAON) 		2402006010NRG23020820220843049 02/08/2022 Saudamini Dhurua 2402006010WL0046235 Saudamini Dhurua 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229104491 Saudamini Dhurua ()
SubTotal 18870 18870
60 BARGAON OR-02-006-010-002/13339-C
(RUNGAON) 		2402006010NRG23020820220843151 02/08/2022 KUNTI KAMAR 2402006010WL0046242 KUNTI KAMAR 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4229104451 KUNTI KAMAR ()
61 BARGAON OR-02-006-010-007/5569089
(RUNGAON) 		2402006010NRG23020820220843055 02/08/2022 Nutan Minz 2402006010WL0046235 Nutan Minz 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4229104449 Nutan Minz ()
62 BARGAON OR-02-006-010-007/5569089
(RUNGAON) 		2402006010NRG23020820220843054 02/08/2022 Sumit Kujur 2402006010WL0046235 Sumit Kujur 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4229104450 Sumit Kujur ()
SubTotal 3996 3996
Total 81474 81474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_020822FTO_425437 Punjab National Bank PUNB0313300 SUNDER GARH 1332
2 BARGAON OR2402006010_020822FTO_425437 Punjab National Bank PUNB0599100 BHOIPALI 1332
3 BARGAON OR2402006010_020822FTO_425437 State Bank of India SBIN0003152 BARGAON 53280
4 BARGAON OR2402006010_020822FTO_425437 State Bank of India SBIN0004859 PANPOSH 1332
5 BARGAON OR2402006010_020822FTO_425437 State Bank of India SBIN0007643 PANCHORA 1332
6 BARGAON OR2402006010_020822FTO_425437 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 16206
7 BARGAON OR2402006010_020822FTO_425437 UTKAL GRAMYA BANK SBIN0RRUKGB SALANGABAHAL ,SUNDARGARH 1332
8 BARGAON OR2402006010_020822FTO_425437 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1332
9 BARGAON OR2402006010_020822FTO_425437 India Post Payments Bank IPOS0000001 SUNDARGARH 3996

Download In Excel