Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_030323APB_FTO_1127255
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-02-006-008-001/190966
(JARANGALOI) 		2402006008NRG23030320232134517 03/03/2023 ANAND KUMAR SORENG 2402006008WL112992 ANAND KUMAR SORENG 00078 CNRB0003391 1332 1332 Processed 03/04/2023 0495678926 MR ANAND SORENG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-008-001/1984721
(JARANGALOI) 		2402006008NRG23030320232134521 03/03/2023 MS RITA JAYPURIA 2402006008WL112992 MS RITA JAYPURIA 00354 PUNB0313300 1332 1332 Processed 03/04/2023 0495678918 RituJaypuria FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1332 1332
3 BARGAON OR-02-006-008-001/190812
(JARANGALOI) 		2402006008NRG23030320232134514 03/03/2023 PRASANTA JAYAPURIA 2402006008WL112992 PRASANTA JAYAPURIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495678927 MR PRASANTA JAYAPURIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-008-001/190815
(JARANGALOI) 		2402006008NRG23030320232134515 03/03/2023 Mrs.HARABATI JAYAPURIA 2402006008WL112992 Mrs.HARABATI JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495678919 MRS HARABATI JAYAPURIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-008-001/1984729
(JARANGALOI) 		2402006008NRG23030320232134524 03/03/2023 SURAJ KARSEL 2402006008WL112992 SURAJ KARSEL 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495678928 MR SURAJ KARSEL STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-008-001/1984730
(JARANGALOI) 		2402006008NRG23030320232134525 03/03/2023 Miss JANNABI BADI 2402006008WL112992 Miss JANNABI BADI 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495678920 MISS JANNHABI JAYPURIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-008-001/9019
(JARANGALOI) 		2402006008NRG23030320232134532 03/03/2023 AGUSTIN MINZ 2402006008WL112992 AGUSTIN MINZ 00415 SBIN0003152 444 444 Processed 03/04/2023 0495678921 MR AGUSTIN MINZ STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-008-001/9033-A
(JARANGALOI) 		2402006008NRG23030320232134534 03/03/2023 SANTOSH SA 2402006008WL112992 SANTOSH SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495678922 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-008-001/9053
(JARANGALOI) 		2402006008NRG23030320232134535 03/03/2023 CHAMAR JAYAPURIA 2402006008WL112992 CHAMAR JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495678923 MR CHAMAR JAYAPURIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-008-001/9096
(JARANGALOI) 		2402006008NRG23030320232134536 03/03/2023 Mr.FRANKASIYUS DUNGDUNG 2402006008WL112992 Mr.FRANKASIYUS DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495678924 PANKHRATIUS DUNGDUNG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9324 9324
11 BARGAON OR-02-006-008-001/1984726
(JARANGALOI) 		2402006008NRG23030320232134523 03/03/2023 Mr JAGANNATH JAYPURIA 2402006008WL112992 Mr JAGANNATH JAYPURIA 00415 SBIN0006345 1332 1332 Processed 03/04/2023 0495678917 Mr. H JAGANATH JAYAPURIA INDIAN BANK(607105)
SubTotal 1332 1332
12 BARGAON OR-02-006-008-001/190816
(JARANGALOI) 		2402006008NRG23030320232134516 03/03/2023 Mr.KISHOR BAA 2402006008WL112992 Mr.KISHOR BAA 00415 SBIN0013843 1332 1332 Processed 03/04/2023 0495678925 MR KISHOR BAA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 BARGAON OR-02-006-008-001/190431
(JARANGALOI) 		2402006008NRG23030320232134513 03/03/2023 Mrs.MINA MINZ 2402006008WL112992 Mrs.MINA MINZ 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678903 MRS MINA MINZ STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23030320232134518 03/03/2023 Mr. PRAKASH KUMAR SA 2402006008WL112992 Mr. PRAKASH KUMAR SA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678916 PRAKASH KUMAR SA PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23030320232134519 03/03/2023 Mrs. BASANTI SA 2402006008WL112992 Mrs. BASANTI SA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678929 Mrs. BASANTI SA UTKAL GRAMEEN BANK(607234)
16 BARGAON OR-02-006-008-001/19135
(JARANGALOI) 		2402006008NRG23030320232134520 03/03/2023 KALIA HEMRAM 2402006008WL112992 KALIA HEMRAM 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0495678915 Mr. KALIAA MUNDA UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-008-001/1984722
(JARANGALOI) 		2402006008NRG23030320232134522 03/03/2023 Mr MANOJ MINZ 2402006008WL112992 Mr MANOJ MINZ 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678906 Mr. MANOJ MINZ UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-008-001/1984732
(JARANGALOI) 		2402006008NRG23030320232134526 03/03/2023 PANKAJINI JAYPURIA 2402006008WL112992 PANKAJINI JAYPURIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495678908 PANKAJINI MAHANANDIA D/O DAMBRU MAHANAND PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-008-001/1984754
(JARANGALOI) 		2402006008NRG23030320232134527 03/03/2023 TANKADHAR KARSEL 2402006008WL112992 TANKADHAR KARSEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678913 TANKADHAR KARSEL UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-008-001/1984755
(JARANGALOI) 		2402006008NRG23030320232134528 03/03/2023 Mr HEMANANDA JAYPURIA 2402006008WL112992 Mr HEMANANDA JAYPURIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678909 Mr. HEMANANDA JAYPURIA UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-008-001/1984794
(JARANGALOI) 		2402006008NRG23030320232134529 03/03/2023 MAGDALI TIDU 2402006008WL112992 MAGDALI TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678905 MAGDALI TIDU UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-008-001/1984799
(JARANGALOI) 		2402006008NRG23030320232134530 03/03/2023 Master DARSAN SUNYANI 2402006008WL112992 Master DARSAN SUNYANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678907 Master DARSAN SUNYANI UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-008-001/1984800
(JARANGALOI) 		2402006008NRG23030320232134531 03/03/2023 Miss ARATI SUHULA 2402006008WL112992 Miss ARATI SUHULA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678910 Ms. ARATI SUHULA INDIAN BANK(607105)
24 BARGAON OR-02-006-008-001/9032
(JARANGALOI) 		2402006008NRG23030320232134533 03/03/2023 Mrs.SAKUNTALA LAKRA 2402006008WL112992 Mrs.SAKUNTALA LAKRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678904 Mrs. SAKUNTALA LAKRA UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-008-001/9102
(JARANGALOI) 		2402006008NRG23030320232134537 03/03/2023 Sri. Jayadhar Karsel 2402006008WL112992 Sri. Jayadhar Karsel 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678912 JAYADHAR . KARSEL UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-008-001/9107
(JARANGALOI) 		2402006008NRG23030320232134538 03/03/2023 BHAGABAN SAHU 2402006008WL112992 BHAGABAN SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678911 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-008-001/9108
(JARANGALOI) 		2402006008NRG23030320232134539 03/03/2023 Subhadra Patel 2402006008WL112992 Subhadra Patel 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495678914 SUBHADRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_030323APB_FTO_1127255 Canara Bank CNRB0003391 SUNDERGARH 1332
2 BARGAON OR2402006008_030323APB_FTO_1127255 Punjab National Bank PUNB0313300 SUNDER GARH 1332
3 BARGAON OR2402006008_030323APB_FTO_1127255 State Bank of India SBIN0003152 BARGAON 8880
4 BARGAON OR2402006008_030323APB_FTO_1127255 State Bank of India SBIN0003152 SBI,BARGAON 444
5 BARGAON OR2402006008_030323APB_FTO_1127255 State Bank of India SBIN0006345 SADHEIPALI ADB 1332
6 BARGAON OR2402006008_030323APB_FTO_1127255 State Bank of India SBIN0013843 SALEPALI 1332
7 BARGAON OR2402006008_030323APB_FTO_1127255 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 18648

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