Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:48 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_130722FTO_348213
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-02-006-004-003/1919556
(DANDAJAMIRA) 		2402006004NRG23130720220705929 13/07/2022 KALYANI MANGAR 2402006004WL0038596 KALYANI MANGAR 00354 PUNB0599100 1554 1554 Processed 16/07/2022 3146680471 KALYANI MANGAR ()
SubTotal 1554 1554
2 BARGAON OR-02-006-004-001/1919450
(DANDAJAMIRA) 		2402006004NRG23130720220705935 13/07/2022 BUNDE MAJHI 2402006004WL0038597 BUNDE MAJHI 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680499 MRS BUNDE MAJHI ()
3 BARGAON OR-02-006-004-001/1919450
(DANDAJAMIRA) 		2402006004NRG23130720220705934 13/07/2022 Mr.PRASHANA MAJHI 2402006004WL0038597 Mr.PRASHANA MAJHI 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680486 MR PRASHNA MAJHI ()
4 BARGAON OR-02-006-004-002/1918229
(DANDAJAMIRA) 		2402006004NRG23130720220705940 13/07/2022 AMITA MAJHI 2402006004WL0038597 AMITA MAJHI 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680483 MRS AMITA MAJHI ()
5 BARGAON OR-02-006-004-002/1919509
(DANDAJAMIRA) 		2402006004NRG23130720220705941 13/07/2022 JAY LAKRA 2402006004WL0038597 JAY LAKRA 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680500 MR JAY LAKRA ()
6 BARGAON OR-02-006-004-002/1919509
(DANDAJAMIRA) 		2402006004NRG23130720220705942 13/07/2022 SABITA LAKRA 2402006004WL0038597 SABITA LAKRA 00415 SBIN0003152 1110 1110 Processed 16/07/2022 3146680485 MS SABITA LAKRA ()
7 BARGAON OR-02-006-004-002/1919587
(DANDAJAMIRA) 		2402006004NRG23130720220705943 13/07/2022 Mrs. REBATI LAKRA 2402006004WL0038597 Mrs. REBATI LAKRA 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680484 MRS REBATI LAKRA ()
8 BARGAON OR-02-006-004-002/1919700
(DANDAJAMIRA) 		2402006004NRG23130720220705944 13/07/2022 KISHOR JAIPURIA 2402006004WL0038597 KISHOR JAIPURIA 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680477 MR KISHOR JAYPURIA ()
9 BARGAON OR-02-006-004-002/1919700
(DANDAJAMIRA) 		2402006004NRG23130720220705945 13/07/2022 RUKMANI JAYPURIA 2402006004WL0038597 RUKMANI JAYPURIA 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680496 MRS RUKMANI JAYPURIA ()
10 BARGAON OR-02-006-004-003/16037
(DANDAJAMIRA) 		2402006004NRG23130720220705900 13/07/2022 Mrs.BHAGBATI JAIPURIA 2402006004WL0038596 Mrs.BHAGBATI JAIPURIA 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680482 MRS BHAGBATI JAIPURIA ()
11 BARGAON OR-02-006-004-003/16038
(DANDAJAMIRA) 		2402006004NRG23130720220705901 13/07/2022 RAEMATI KISAN 2402006004WL0038596 RAEMATI KISAN 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680497 MRS RAEMATI KISAN ()
12 BARGAON OR-02-006-004-003/16056
(DANDAJAMIRA) 		2402006004NRG23130720220705905 13/07/2022 Mrs. CHANDRABATI BAGH 2402006004WL0038596 Mrs. CHANDRABATI BAGH 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680475 MRS CHANDRABATI BAGH ()
13 BARGAON OR-02-006-004-003/16149
(DANDAJAMIRA) 		2402006004NRG23130720220705912 13/07/2022 DUGU KISHAN 2402006004WL0038596 DUGU KISHAN 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680489 MRS DUGU KISHAN ()
14 BARGAON OR-02-006-004-003/16177
(DANDAJAMIRA) 		2402006004NRG23130720220705914 13/07/2022 Mrs.DROUPATI BANACHHUR 2402006004WL0038596 Mrs.DROUPATI BANACHHUR 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680480 MRS DROUPATI BANACHHUR ()
15 BARGAON OR-02-006-004-003/16185
(DANDAJAMIRA) 		2402006004NRG23130720220705916 13/07/2022 RAMESA BANCHHUR 2402006004WL0038596 RAMESA BANCHHUR 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680492 MR RAMESH BANCHHUR ()
16 BARGAON OR-02-006-004-003/16185
(DANDAJAMIRA) 		2402006004NRG23130720220705915 13/07/2022 SABITA BANCHHUR 2402006004WL0038596 SABITA BANCHHUR 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680490 MS SABITA BANCHHUR ()
17 BARGAON OR-02-006-004-003/16191
(DANDAJAMIRA) 		2402006004NRG23130720220705918 13/07/2022 Mrs.BHABANI BANCHHUR 2402006004WL0038596 Mrs.BHABANI BANCHHUR 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680481 MRS BHABANI BANCHHUR ()
18 BARGAON OR-02-006-004-003/16191
(DANDAJAMIRA) 		2402006004NRG23130720220705917 13/07/2022 PABITRA BANCHHUR 2402006004WL0038596 PABITRA BANCHHUR 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680491 MR PABITRA BANACHHOR ()
19 BARGAON OR-02-006-004-003/16202
(DANDAJAMIRA) 		2402006004NRG23130720220705919 13/07/2022 RUKMANI BAGH 2402006004WL0038596 RUKMANI BAGH 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680488 MS RUKMANI BAGH ()
20 BARGAON OR-02-006-004-003/1918226
(DANDAJAMIRA) 		2402006004NRG23130720220705922 13/07/2022 MAKUND BAG 2402006004WL0038596 MAKUND BAG 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680476 MR MAKUND BAG ()
21 BARGAON OR-02-006-004-003/1918226
(DANDAJAMIRA) 		2402006004NRG23130720220705923 13/07/2022 RAJKUMARI BAG 2402006004WL0038596 RAJKUMARI BAG 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680478 MRS RAJKUMARI BAG ()
22 BARGAON OR-02-006-004-003/1919332
(DANDAJAMIRA) 		2402006004NRG23130720220705924 13/07/2022 Mr.BHABANI BANCHHUR 2402006004WL0038596 Mr.BHABANI BANCHHUR 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680473 MR BHABANI BANCHHOR ()
23 BARGAON OR-02-006-004-003/1919360
(DANDAJAMIRA) 		2402006004NRG23130720220705925 13/07/2022 BRUSABA KISHAN 2402006004WL0038596 BRUSABA KISHAN 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680479 MR BRUSABA KISHAN ()
24 BARGAON OR-02-006-004-003/1919472
(DANDAJAMIRA) 		2402006004NRG23130720220705926 13/07/2022 DEBANANDA MANGAR 2402006004WL0038596 DEBANANDA MANGAR 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680495 MR DEBANANDA MANGAR ()
25 BARGAON OR-02-006-004-003/1919552
(DANDAJAMIRA) 		2402006004NRG23130720220705928 13/07/2022 INDRA KISHAN 2402006004WL0038596 INDRA KISHAN 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680474 MR INDRA KISHAN ()
26 BARGAON OR-02-006-004-003/1919709
(DANDAJAMIRA) 		2402006004NRG23130720220705931 13/07/2022 PANKAJINI KISHAN 2402006004WL0038596 PANKAJINI KISHAN 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680472 MISS PANKAJINI KISHAN ()
27 BARGAON OR-02-006-004-003/1919709
(DANDAJAMIRA) 		2402006004NRG23130720220705930 13/07/2022 RATHA KISAN 2402006004WL0038596 RATHA KISAN 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680487 MR RATHA KISAN ()
28 BARGAON OR-02-006-004-003/1919710
(DANDAJAMIRA) 		2402006004NRG23130720220705933 13/07/2022 RUBI BANCHHUR 2402006004WL0038596 RUBI BANCHHUR 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680494 MRS RUBI BANCHHUR ()
29 BARGAON OR-02-006-004-003/1919710
(DANDAJAMIRA) 		2402006004NRG23130720220705932 13/07/2022 SANJIT JAYAPURIA 2402006004WL0038596 SANJIT JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3146680493 MR SANJIT JAYAPURIA ()
SubTotal 43068 43068
30 BARGAON OR-02-006-004-003/1919475
(DANDAJAMIRA) 		2402006004NRG23130720220705927 13/07/2022 SANJIT BANCHHUR 2402006004WL0038596 SANJIT BANCHHUR 00415 SBIN0007643 1554 1554 Processed 16/07/2022 3146680498 MR SANJIT BANCHHUR ()
SubTotal 1554 1554
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_130722FTO_348213 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006004_130722FTO_348213 State Bank of India SBIN0003152 BARGAON 41514
3 BARGAON OR2402006004_130722FTO_348213 State Bank of India SBIN0003152 SBI , BARGAON 1554
4 BARGAON OR2402006004_130722FTO_348213 State Bank of India SBIN0007643 PANCHORA 1554

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