Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:20 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_190822APB_FTO_481103
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-02-006-013-001/14947
(TUDALAGA) 		2402006013NRG23190820220915897 19/08/2022 CHANDRA BADA 2402006013WL0050440 CHANDRA BADA 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4277063474 CHANDRA BADA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-013-001/14908
(TUDALAGA) 		2402006013NRG23190820220915891 19/08/2022 SABITRI MAJHI 2402006013WL0050440 SABITRI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063445 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-013-001/14910
(TUDALAGA) 		2402006013NRG23190820220915892 19/08/2022 Mrs. SUPRABHATI MAHAR 2402006013WL0050440 Mrs. SUPRABHATI MAHAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063446 MRS SUPRABHATI MAHAR STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-013-001/14913
(TUDALAGA) 		2402006013NRG23190820220915893 19/08/2022 INDRABATI LARIA 2402006013WL0050440 INDRABATI LARIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063476 MRS INDRABATI LARIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-013-001/14944
(TUDALAGA) 		2402006013NRG23190820220915895 19/08/2022 Mr. RAMESH KISAN 2402006013WL0050440 Mr. RAMESH KISAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063468 MR RAMESH KISAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-013-001/14948
(TUDALAGA) 		2402006013NRG23190820220915898 19/08/2022 LALITA KISAN 2402006013WL0050440 LALITA KISAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063455 MRS LALITA KISAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-013-001/14956
(TUDALAGA) 		2402006013NRG23190820220915900 19/08/2022 Basanti Pradhan 2402006013WL0050440 Basanti Pradhan 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063477 BASANTI PRADHAN W/O-SHUBANATH PRADHAN PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-013-001/14958
(TUDALAGA) 		2402006013NRG23190820220915902 19/08/2022 PINKI BARIK 2402006013WL0050440 PINKI BARIK 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063473 MRS PINKI BARIK STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-013-001/14961
(TUDALAGA) 		2402006013NRG23190820220915903 19/08/2022 Mrs. SUSHILA KISAN 2402006013WL0050440 Mrs. SUSHILA KISAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063469 MRS SUSHILA KISAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-001/15005
(TUDALAGA) 		2402006013NRG23190820220915905 19/08/2022 Pabitra Roudia 2402006013WL0050440 Pabitra Roudia 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063462 MR PABITRA ROUDIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-001/15067-A
(TUDALAGA) 		2402006013NRG23190820220915907 19/08/2022 MUKTA SA 2402006013WL0050440 MUKTA SA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063471 MRS MUKTA SA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-001/15068
(TUDALAGA) 		2402006013NRG23190820220915908 19/08/2022 Manjari Raudia 2402006013WL0050440 Manjari Raudia 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063444 MRS MANJARI RAUDIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-001/16427
(TUDALAGA) 		2402006013NRG23190820220915911 19/08/2022 Snehalata Sha 2402006013WL0050440 Snehalata Sha 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063461 SNEHALATA SA W/O-SHATRUGHAN SA PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-013-001/16431
(TUDALAGA) 		2402006013NRG23190820220915912 19/08/2022 SUNITA MAJHI 2402006013WL0050440 SUNITA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063460 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-003/14692
(TUDALAGA) 		2402006013NRG23190820220915661 19/08/2022 FULA BAGH 2402006013WL0050431 FULA BAGH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063452 MRS FULA BAGH STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-003/14703
(TUDALAGA) 		2402006013NRG23190820220915665 19/08/2022 Mrs. SAR CHARIDIA 2402006013WL0050431 Mrs. SAR CHARIDIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063467 MRS SARA CHARDIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-003/14705
(TUDALAGA) 		2402006013NRG23190820220915666 19/08/2022 Nabin Majhi 2402006013WL0050431 Nabin Majhi 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063464 MR NABIN MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-003/14708
(TUDALAGA) 		2402006013NRG23190820220915667 19/08/2022 Shanti Chardia 2402006013WL0050431 Shanti Chardia 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063465 MRS SHANTI CHARDIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-003/14709
(TUDALAGA) 		2402006013NRG23190820220915668 19/08/2022 Mr. PANCHAM MAJHI 2402006013WL0050431 Mr. PANCHAM MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063472 PANCHAM MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-003/14716
(TUDALAGA) 		2402006013NRG23190820220915671 19/08/2022 LALU CHARDIA 2402006013WL0050431 LALU CHARDIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063448 MR LALU CHARADIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-003/14716
(TUDALAGA) 		2402006013NRG23190820220915672 19/08/2022 SUKANTI CHARIDIA 2402006013WL0050431 SUKANTI CHARIDIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063478 MRS SUKANTI CHARDIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-013-003/14717
(TUDALAGA) 		2402006013NRG23190820220915673 19/08/2022 AJIT BAG 2402006013WL0050431 AJIT BAG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063449 MR AJIT BAG STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-003/14721
(TUDALAGA) 		2402006013NRG23190820220915674 19/08/2022 BIMALA KISHAN 2402006013WL0050431 BIMALA KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063458 MRS BIMALA BADA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-003/14727
(TUDALAGA) 		2402006013NRG23190820220915675 19/08/2022 Manoranjan Goud 2402006013WL0050431 Manoranjan Goud 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063443 MANORANJAN GOUD STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-013-003/14733
(TUDALAGA) 		2402006013NRG23190820220915678 19/08/2022 SHRIMATI MAJHI 2402006013WL0050431 SHRIMATI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063451 MRS SHRIMATI MAJHI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-003/14737
(TUDALAGA) 		2402006013NRG23190820220915680 19/08/2022 Gobinda Majhi 2402006013WL0050431 Gobinda Majhi 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063450 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-003/14739
(TUDALAGA) 		2402006013NRG23190820220915681 19/08/2022 PRADIP BADA 2402006013WL0050431 PRADIP BADA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063454 MR PRADIP BADA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-003/14741
(TUDALAGA) 		2402006013NRG23190820220915683 19/08/2022 RADHA MAJHI 2402006013WL0050431 RADHA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063470 MRS RADHA MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-003/14745
(TUDALAGA) 		2402006013NRG23190820220915684 19/08/2022 DUKHI BADA 2402006013WL0050431 DUKHI BADA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063475 MRS DUKHI BADA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-003/14750-A
(TUDALAGA) 		2402006013NRG23190820220915685 19/08/2022 Mr.KARNA KISHAN 2402006013WL0050431 Mr.KARNA KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063442 MR KARNA KISHAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-013-003/16433
(TUDALAGA) 		2402006013NRG23190820220915686 19/08/2022 SUMITARA MAJHI 2402006013WL0050431 SUMITARA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063466 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-013-003/16438
(TUDALAGA) 		2402006013NRG23190820220915688 19/08/2022 Mr. BASANTA CHARDIA 2402006013WL0050431 Mr. BASANTA CHARDIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063463 MR BASANTA CHARDIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-013-005/15321
(TUDALAGA) 		2402006013NRG23190820220915694 19/08/2022 HEMA MAJHI 2402006013WL0050431 HEMA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063447 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-013-005/15321
(TUDALAGA) 		2402006013NRG23190820220915693 19/08/2022 UPENDRA MAJHI 2402006013WL0050431 UPENDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063453 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-013-005/15322
(TUDALAGA) 		2402006013NRG23190820220915695 19/08/2022 BHASKAR KISHAN 2402006013WL0050431 BHASKAR KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063456 MR BHASKAR KISAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-005/15322
(TUDALAGA) 		2402006013NRG23190820220915696 19/08/2022 CHIRAMALI KISHAN 2402006013WL0050431 CHIRAMALI KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063457 MRS CHIRAMALI KISAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-013-005/15403
(TUDALAGA) 		2402006013NRG23190820220915697 19/08/2022 SHRIBANAMALI KISHAN 2402006013WL0050431 SHRIBANAMALI KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277063459 BANAMALI KISAN CANARA BANK(508532)
SubTotal 47952 47952
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_190822APB_FTO_481103 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006013_190822APB_FTO_481103 State Bank of India SBIN0003152 BARGAON 41292
3 BARGAON OR2402006013_190822APB_FTO_481103 State Bank of India SBIN0003152 SBI , BARGAON 6660

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