Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:52 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_290722FTO_412405
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-02-006-006-003/16376
(FULABARI) 		2402006006NRG23280720220811033 29/07/2022 KALAKAR MAJHI 2402006006WL0044653 KALAKAR MAJHI 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228996024 KALAKAR MAJHI ()
2 BARGAON OR-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23280720220811044 29/07/2022 MR ASWINI SA 2402006006WL0044653 MR ASWINI SA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228996025 MR ASWINI SA ()
3 BARGAON OR-02-006-006-003/3004-A
(FULABARI) 		2402006006NRG23280720220811051 29/07/2022 SURENDRA MAJHI 2402006006WL0044653 SURENDRA MAJHI 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228996023 SURENDRA MAJHI ()
4 BARGAON OR-02-006-006-006/3134
(FULABARI) 		2402006006NRG23290720220816475 29/07/2022 MRS NINDRA KISHAN 2402006006WL0044926 MRS NINDRA KISHAN 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228996022 MRS NINDRA KISHAN ()
SubTotal 5328 5328
5 BARGAON OR-02-006-006-002/2636
(FULABARI) 		2402006006NRG23280720220811032 29/07/2022 BUTA KHADIA 2402006006WL0044653 BUTA KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996017 MR BUTA KHADIA ()
6 BARGAON OR-02-006-006-003/16379
(FULABARI) 		2402006006NRG23280720220811034 29/07/2022 GOURI PRADHAN 2402006006WL0044653 GOURI PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228995999 MRS GOURI PRADHAN ()
7 BARGAON OR-02-006-006-003/16383
(FULABARI) 		2402006006NRG23280720220811035 29/07/2022 Mrs JEMAMANI RAXA 2402006006WL0044653 Mrs JEMAMANI RAXA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996018 MRS JEMAMANI RAXA ()
8 BARGAON OR-02-006-006-003/16384
(FULABARI) 		2402006006NRG23280720220811036 29/07/2022 Miss.BIJALI BHOE 2402006006WL0044653 Miss.BIJALI BHOE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996001 MISS BIJALI BHOE ()
9 BARGAON OR-02-006-006-003/16386
(FULABARI) 		2402006006NRG23280720220811037 29/07/2022 SABITA PAULE 2402006006WL0044653 SABITA PAULE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996000 MRS SABITA PAULE ()
10 BARGAON OR-02-006-006-003/164064
(FULABARI) 		2402006006NRG23280720220811038 29/07/2022 Mr BENUDHAR PRADHAN 2402006006WL0044653 Mr BENUDHAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996015 MR BENUDHAR PRADHAN ()
11 BARGAON OR-02-006-006-003/164064
(FULABARI) 		2402006006NRG23280720220811039 29/07/2022 Mra MINA PRADHAN 2402006006WL0044653 Mra MINA PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996016 MRS MEENA PRADHAN ()
12 BARGAON OR-02-006-006-003/164084
(FULABARI) 		2402006006NRG23280720220811040 29/07/2022 Mr KHOLANA DANSANA 2402006006WL0044653 Mr KHOLANA DANSANA 00415 SBIN0003152 666 666 Processed 27/08/2022 4228996006 MRS KHOLANA DANDASENA ()
13 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23280720220811041 29/07/2022 Niranjan majhi 2402006006WL0044653 Niranjan majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996009 MR NIRANJAN MAJHI ()
14 BARGAON OR-02-006-006-003/1641134
(FULABARI) 		2402006006NRG23280720220811042 29/07/2022 Mr BIKARJAN MAJHI 2402006006WL0044653 Mr BIKARJAN MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996020 MR BIKARJAN MAJHI ()
15 BARGAON OR-02-006-006-003/1641135
(FULABARI) 		2402006006NRG23280720220811043 29/07/2022 Mr BIKASH MAJHI 2402006006WL0044653 Mr BIKASH MAJHI 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4228996021 MR BIKASH MAJHI ()
16 BARGAON OR-02-006-006-003/1641692
(FULABARI) 		2402006006NRG23280720220811045 29/07/2022 Shri KARTIKA MAJHI 2402006006WL0044653 Shri KARTIKA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996011 SHRI KARTIKA MAJHI ()
17 BARGAON OR-02-006-006-003/2968
(FULABARI) 		2402006006NRG23280720220811046 29/07/2022 BHUTULU KHADIA 2402006006WL0044653 BHUTULU KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996026 MR BHUTULU KHADIA ()
18 BARGAON OR-02-006-006-003/2968
(FULABARI) 		2402006006NRG23280720220811047 29/07/2022 PINI KHADIA 2402006006WL0044653 PINI KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228995997 MRS PINI KHADIA ()
19 BARGAON OR-02-006-006-003/3004-A
(FULABARI) 		2402006006NRG23280720220811052 29/07/2022 Mrs PUSPA MAJHI 2402006006WL0044653 Mrs PUSPA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996004 MRS PUSPA MAJHI ()
20 BARGAON OR-02-006-006-003/3020
(FULABARI) 		2402006006NRG23280720220811058 29/07/2022 Mrs SUMITRA PAULE 2402006006WL0044653 Mrs SUMITRA PAULE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996008 MRS SUMITRA PAULE ()
21 BARGAON OR-02-006-006-003/3025
(FULABARI) 		2402006006NRG23280720220811060 29/07/2022 Mrs PRATIMA SA 2402006006WL0044653 Mrs PRATIMA SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996030 MRS PRATIMA SA ()
22 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23280720220811064 29/07/2022 Mrs SUSMITA PRUSETH 2402006006WL0044653 Mrs SUSMITA PRUSETH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996003 MRS SUSMITA PRUSETH ()
23 BARGAON OR-02-006-006-004/3311
(FULABARI) 		2402006006NRG23280720220811065 29/07/2022 BINOD SUNANI 2402006006WL0044653 BINOD SUNANI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228995998 MR BINOD SUNANI ()
24 BARGAON OR-02-006-006-006/1641740
(FULABARI) 		2402006006NRG23290720220816473 29/07/2022 Mr PRADEEP KUMAR BARUA 2402006006WL0044926 Mr PRADEEP KUMAR BARUA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996012 MR PRADEEP KUMAR BARUA ()
25 BARGAON OR-02-006-006-008/16384
(FULABARI) 		2402006006NRG23280720220811066 29/07/2022 ARATI KISAN 2402006006WL0044653 ARATI KISAN 00415 SBIN0003152 666 666 Processed 27/08/2022 4228996029 MRS ARATI KISHAN ()
26 BARGAON OR-02-006-006-008/164061
(FULABARI) 		2402006006NRG23280720220811067 29/07/2022 Mrs SARITA KISHAN 2402006006WL0044653 Mrs SARITA KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996014 MRS SARITA KISHAN ()
27 BARGAON OR-02-006-006-008/164069
(FULABARI) 		2402006006NRG23280720220811068 29/07/2022 Mrs GITA KISHAN 2402006006WL0044653 Mrs GITA KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228995996 MRS GITA KISHAN ()
28 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23280720220811069 29/07/2022 Mrs SUKHA KISAN 2402006006WL0044653 Mrs SUKHA KISAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996010 MRS SUKHA KISHAN ()
29 BARGAON OR-02-006-006-008/1641172
(FULABARI) 		2402006006NRG23280720220811070 29/07/2022 Mrs RAJANI KISAN 2402006006WL0044653 Mrs RAJANI KISAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996031 MRS RAJANI KISHAN ()
30 BARGAON OR-02-006-006-008/2785
(FULABARI) 		2402006006NRG23280720220811071 29/07/2022 Mrs BALLAVI JAYAPURIA 2402006006WL0044653 Mrs BALLAVI JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996007 MRS BALLAVI JAYAPURIA ()
31 BARGAON OR-02-006-006-008/2917
(FULABARI) 		2402006006NRG23280720220811074 29/07/2022 Mrs MUNI KISHAN 2402006006WL0044653 Mrs MUNI KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228995995 MRS MUNI KISHAN ()
32 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23280720220811077 29/07/2022 Mrs RITA KISHAN 2402006006WL0044653 Mrs RITA KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996005 MRS RITA KISHAN ()
33 BARGAON OR-02-006-006-009/3403
(FULABARI) 		2402006006NRG23290720220816477 29/07/2022 BIMALA PRUSETH 2402006006WL0044926 BIMALA PRUSETH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996013 MRS BIMALA PRUSETH ()
34 BARGAON OR-02-006-006-010/16397
(FULABARI) 		2402006006NRG23280720220811020 29/07/2022 MANIMA BEHERA 2402006006WL0044651 MANIMA BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996028 MR MANIMA BEHERA ()
35 BARGAON OR-02-006-006-010/16398
(FULABARI) 		2402006006NRG23280720220811021 29/07/2022 BAIKUNTHA BEHERA 2402006006WL0044651 BAIKUNTHA BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996027 MR BAIKUNTHA BEHERA ()
36 BARGAON OR-02-006-006-010/164059
(FULABARI) 		2402006006NRG23280720220811023 29/07/2022 Miss RASMITA BAGH 2402006006WL0044651 Miss RASMITA BAGH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996019 MISS RASMITA BAGH ()
37 BARGAON OR-02-006-006-010/164059
(FULABARI) 		2402006006NRG23280720220811022 29/07/2022 Mr BIPINBIHARI BAGH 2402006006WL0044651 Mr BIPINBIHARI BAGH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228996002 MR BIPINBIHARI BAGH ()
SubTotal 42402 42402
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_290722FTO_412405 Punjab National Bank PUNB0599100 BHOIPALI 5328
2 BARGAON OR2402006006_290722FTO_412405 State Bank of India SBIN0003152 BARGAON 42402

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