Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:56 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_221022APB_FTO_690182
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-02-006-011-001/16618
(SAHAJ BAHAL) 		2402006011NRG23201020221109708 22/10/2022 Mrs. SARITA TOPNO 2402006011WL0063058 Mrs. SARITA TOPNO 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997237553 MRS SARITA TOPNO STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-011-002/6121
(SAHAJ BAHAL) 		2402006011NRG23211020221117464 22/10/2022 BUTA BADA 2402006011WL0063543 BUTA BADA 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237565 MRS BUTA BADA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-011-002/6124
(SAHAJ BAHAL) 		2402006011NRG23211020221117465 22/10/2022 MALLI TOPPO 2402006011WL0063543 MALLI TOPPO 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237563 MRS MALLI TOPPO STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-011-002/6131
(SAHAJ BAHAL) 		2402006011NRG23211020221117468 22/10/2022 SANTOSH MINZ 2402006011WL0063543 SANTOSH MINZ 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237558 MR SANTOSH MINZ STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-011-002/6144
(SAHAJ BAHAL) 		2402006011NRG23211020221117472 22/10/2022 Mrs. MAHARANGI TOPPO 2402006011WL0063543 Mrs. MAHARANGI TOPPO 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237552 MRS MAHARANGI TOPPO STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-011-002/6148-A
(SAHAJ BAHAL) 		2402006011NRG23211020221117474 22/10/2022 Mr. SACHITA MAJHI 2402006011WL0063543 Mr. SACHITA MAJHI 00415 SBIN0003152 222 222 Processed 29/10/2022 5997237559 Mr. SACHITA MAJHI UTKAL GRAMEEN BANK(607234)
7 BARGAON OR-02-006-011-002/6151
(SAHAJ BAHAL) 		2402006011NRG23211020221117475 22/10/2022 INDRAMANI TETE 2402006011WL0063543 INDRAMANI TETE 00415 SBIN0003152 444 444 Processed 29/10/2022 5997237561 MR INDRA MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-011-002/6161
(SAHAJ BAHAL) 		2402006011NRG23211020221117476 22/10/2022 Radhakanta Rout 2402006011WL0063543 Radhakanta Rout 00415 SBIN0003152 444 444 Processed 29/10/2022 5997237554 MR RADHAKANTA ROUT STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-011-002/6179
(SAHAJ BAHAL) 		2402006011NRG23211020221117480 22/10/2022 SANIBARI TOPNO 2402006011WL0063543 SANIBARI TOPNO 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237549 MRS SANIBARI TOPPO STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-011-002/6191
(SAHAJ BAHAL) 		2402006011NRG23211020221117482 22/10/2022 Bijaya barla 2402006011WL0063543 Bijaya barla 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237564 MRS BIJAYA BARLA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-011-002/6196
(SAHAJ BAHAL) 		2402006011NRG23211020221117484 22/10/2022 Mrs. SUSHILA KARTA 2402006011WL0063543 Mrs. SUSHILA KARTA 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237555 MRS SUSHILA KARTA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-011-002/6198-A
(SAHAJ BAHAL) 		2402006011NRG23211020221117488 22/10/2022 ASWINI MAJHI 2402006011WL0063543 ASWINI MAJHI 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237562 MR ASWINI MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-011-002/6202-A
(SAHAJ BAHAL) 		2402006011NRG23211020221117490 22/10/2022 RAYBARI KUJUR 2402006011WL0063543 RAYBARI KUJUR 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237556 MRS RAEBARI KUJUR STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-011-002/6202-B
(SAHAJ BAHAL) 		2402006011NRG23211020221117491 22/10/2022 Smt. SAKUNTALA KUJUR 2402006011WL0063543 Smt. SAKUNTALA KUJUR 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237557 MRS SUNKUNTALA KUJUR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-011-002/6245
(SAHAJ BAHAL) 		2402006011NRG23211020221117497 22/10/2022 SARBESWAR MAJHI 2402006011WL0063543 SARBESWAR MAJHI 00415 SBIN0003152 666 666 Processed 29/10/2022 5997237560 MR SARBESWAR MAJHI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-011-004/5331-A
(SAHAJ BAHAL) 		2402006011NRG23201020221110052 22/10/2022 KARTIKA BAGH 2402006011WL0063073 KARTIKA BAGH 00415 SBIN0003152 1332 1332 Processed 30/10/2022 5997237566 KARTTIK BAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11100 11100
17 BARGAON OR-02-006-011-001/6307
(SAHAJ BAHAL) 		2402006011NRG23201020221109717 22/10/2022 ISWAR SAHAYA AIND 2402006011WL0063058 ISWAR SAHAYA AIND 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5997237569 MR ISWAR SAY AIND STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-011-001/6324
(SAHAJ BAHAL) 		2402006011NRG23201020221109718 22/10/2022 Smt. SAGEN AIND 2402006011WL0063058 Smt. SAGEN AIND 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5997237570 MRS SAGEN AIND STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-011-001/6334
(SAHAJ BAHAL) 		2402006011NRG23201020221109719 22/10/2022 BIJAY AIND 2402006011WL0063058 BIJAY AIND 00474 SBIN0RRUKGB 1110 1110 Processed 29/10/2022 5997237578 Mr. BIJAY AIND UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-011-002/16608
(SAHAJ BAHAL) 		2402006011NRG23211020221117458 22/10/2022 MANORANJAN KARSEL 2402006011WL0063543 MANORANJAN KARSEL 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5997237577 MR MANORANJAN KARSEL STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-011-002/6148
(SAHAJ BAHAL) 		2402006011NRG23211020221117473 22/10/2022 built majhi 2402006011WL0063543 built majhi 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5997237573 Mrs. BULA MAJHI UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-011-002/6173
(SAHAJ BAHAL) 		2402006011NRG23211020221117478 22/10/2022 ISWAR MAJHI 2402006011WL0063543 ISWAR MAJHI 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5997237571 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-011-002/6173
(SAHAJ BAHAL) 		2402006011NRG23211020221117479 22/10/2022 KUNTALA MAJHI 2402006011WL0063543 KUNTALA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5997237572 KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-011-002/6195
(SAHAJ BAHAL) 		2402006011NRG23211020221117483 22/10/2022 NATH MAJHI 2402006011WL0063543 NATH MAJHI 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5997237574 MR NATHA MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-011-002/6197
(SAHAJ BAHAL) 		2402006011NRG23211020221117485 22/10/2022 PERA KUJUR 2402006011WL0063543 PERA KUJUR 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5997237576 MR PERA KUJUR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-011-002/6226
(SAHAJ BAHAL) 		2402006011NRG23211020221117495 22/10/2022 UDAY TOPPO 2402006011WL0063543 UDAY TOPPO 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5997237550 MR UDAY KISAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-011-004/5531
(SAHAJ BAHAL) 		2402006011NRG23201020221110030 22/10/2022 LIBNUS SARENGC 2402006011WL0063071 LIBNUS SARENGC 00474 SBIN0RRUKGB 1332 1332 Processed 30/10/2022 5997237575 LIBNUS SORENG AIRTEL PAYMENTS BANK LIMITED(990288)
28 BARGAON OR-02-006-011-004/5560
(SAHAJ BAHAL) 		2402006011NRG23201020221110032 22/10/2022 PITRUS SORENG 2402006011WL0063071 PITRUS SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5997237567 Mr. PITRUS SORENG UTKAL GRAMEEN BANK(607234)
29 BARGAON OR-02-006-011-004/5622
(SAHAJ BAHAL) 		2402006011NRG23201020221110033 22/10/2022 PITRUS DUNGDUNG 2402006011WL0063071 PITRUS DUNGDUNG 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5997237551 Mr. PITRUS DUNG DUNG UTKAL GRAMEEN BANK(607234)
30 BARGAON OR-02-006-011-004/5702
(SAHAJ BAHAL) 		2402006011NRG23201020221109727 22/10/2022 MARSHEL AIND 2402006011WL0063058 MARSHEL AIND 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5997237568 MARSEL AIND BANK OF INDIA(508505)
SubTotal 12654 12654
Total 23754 23754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_221022APB_FTO_690182 State Bank of India SBIN0003152 BARGAON 11100
2 BARGAON OR2402006011_221022APB_FTO_690182 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 8436
3 BARGAON OR2402006011_221022APB_FTO_690182 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 4218

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