Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:13:15 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_040123FTO_982960
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-02-006-001-001/16986
(BARANGA KACHHAR) 		2402006001NRG23030120231752421 04/01/2023 RAJENDRA MAJHI 2402006001WL0094855 RAJENDRA MAJHI 00415 SBIN0003152 666 666 Processed 23/02/2023 9089181740 MR RAJENDRA MAJHI ()
2 BARGAON OR-02-006-001-001/16986
(BARANGA KACHHAR) 		2402006001NRG23030120231752568 04/01/2023 RAJENDRA MAJHI 2402006001WL0094861 RAJENDRA MAJHI 00415 SBIN0003152 178 178 Processed 23/02/2023 9089181739 MR RAJENDRA MAJHI ()
3 BARGAON OR-02-006-001-001/4722
(BARANGA KACHHAR) 		2402006001NRG23030120231752612 04/01/2023 BASIL SANGA 2402006001WL0094861 BASIL SANGA 00415 SBIN0003152 356 356 Processed 23/02/2023 9089181743 MR BASIL SANGA ()
4 BARGAON OR-02-006-001-001/4722
(BARANGA KACHHAR) 		2402006001NRG23030120231752466 04/01/2023 BASIL SANGA 2402006001WL0094855 BASIL SANGA 00415 SBIN0003152 666 666 Processed 23/02/2023 9089181744 MR BASIL SANGA ()
5 BARGAON OR-02-006-001-001/4731
(BARANGA KACHHAR) 		2402006001NRG23030120231752479 04/01/2023 AJAY HEMRAM 2402006001WL0094855 AJAY HEMRAM 00415 SBIN0003152 666 666 Processed 23/02/2023 9089181745 MR AJAY HEMROM ()
6 BARGAON OR-02-006-001-001/4731
(BARANGA KACHHAR) 		2402006001NRG23030120231752625 04/01/2023 AJAY HEMRAM 2402006001WL0094861 AJAY HEMRAM 00415 SBIN0003152 356 356 Processed 23/02/2023 9089181746 MR AJAY HEMROM ()
7 BARGAON OR-02-006-001-001/4731
(BARANGA KACHHAR) 		2402006001NRG23030120231752476 04/01/2023 DANIAL HEMRAM 2402006001WL0094855 DANIAL HEMRAM 00415 SBIN0003152 666 666 Processed 23/02/2023 9089181758 MR DANIL HEMROM ()
8 BARGAON OR-02-006-001-001/4731
(BARANGA KACHHAR) 		2402006001NRG23030120231752622 04/01/2023 DANIAL HEMRAM 2402006001WL0094861 DANIAL HEMRAM 00415 SBIN0003152 356 356 Processed 23/02/2023 9089181757 MR DANIL HEMROM ()
9 BARGAON OR-02-006-001-001/4731
(BARANGA KACHHAR) 		2402006001NRG23030120231752623 04/01/2023 JOHANI HEMRAM 2402006001WL0094861 JOHANI HEMRAM 00415 SBIN0003152 356 356 Processed 23/02/2023 9089181754 MRS JOHANI HEMARAM ()
10 BARGAON OR-02-006-001-001/4731
(BARANGA KACHHAR) 		2402006001NRG23030120231752477 04/01/2023 JOHANI HEMRAM 2402006001WL0094855 JOHANI HEMRAM 00415 SBIN0003152 666 666 Processed 23/02/2023 9089181755 MRS JOHANI HEMARAM ()
11 BARGAON OR-02-006-001-001/4741
(BARANGA KACHHAR) 		2402006001NRG23030120231752488 04/01/2023 MILLAN HERENCH 2402006001WL0094855 MILLAN HERENCH 00415 SBIN0003152 666 666 Processed 23/02/2023 9089181741 MR MILAN HERENCH ()
12 BARGAON OR-02-006-001-001/4741
(BARANGA KACHHAR) 		2402006001NRG23030120231752634 04/01/2023 MILLAN HERENCH 2402006001WL0094861 MILLAN HERENCH 00415 SBIN0003152 356 356 Processed 23/02/2023 9089181742 MR MILAN HERENCH ()
13 BARGAON OR-02-006-001-003/4598
(BARANGA KACHHAR) 		2402006001NRG23030120231752526 04/01/2023 JAN KULLU 2402006001WL0094857 JAN KULLU 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089181738 MR JAN KULU ()
14 BARGAON OR-02-006-001-005/171385
(BARANGA KACHHAR) 		2402006001NRG23030120231752663 04/01/2023 TANKADHAR SANDHA 2402006001WL0094862 TANKADHAR SANDHA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089181756 MR TANKA DHAR SANDHA ()
SubTotal 8618 8618
15 BARGAON OR-02-006-001-001/16690
(BARANGA KACHHAR) 		2402006001NRG23030120231752559 04/01/2023 GANGADHAR PRADHAN 2402006001WL0094861 GANGADHAR PRADHAN 00474 SBIN0RRUKGB 356 356 Processed 23/02/2023 9089181750 GANGADHAR PRADHAN ()
16 BARGAON OR-02-006-001-001/16690
(BARANGA KACHHAR) 		2402006001NRG23030120231752412 04/01/2023 GANGADHAR PRADHAN 2402006001WL0094855 GANGADHAR PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089181751 GANGADHAR PRADHAN ()
17 BARGAON OR-02-006-001-001/16799
(BARANGA KACHHAR) 		2402006001NRG23030120231752414 04/01/2023 CHRISTINA HASDA 2402006001WL0094855 CHRISTINA HASDA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089181733 CHRISTINA HASDA ()
18 BARGAON OR-02-006-001-001/16799
(BARANGA KACHHAR) 		2402006001NRG23030120231752561 04/01/2023 CHRISTINA HASDA 2402006001WL0094861 CHRISTINA HASDA 00474 SBIN0RRUKGB 356 356 Processed 23/02/2023 9089181732 CHRISTINA HASDA ()
19 BARGAON OR-02-006-001-001/16848
(BARANGA KACHHAR) 		2402006001NRG23030120231752566 04/01/2023 RAMA MAJHI 2402006001WL0094861 RAMA MAJHI 00474 SBIN0RRUKGB 356 356 Processed 23/02/2023 9089181735 RAMA MAJHI ()
20 BARGAON OR-02-006-001-001/16848
(BARANGA KACHHAR) 		2402006001NRG23030120231752419 04/01/2023 RAMA MAJHI 2402006001WL0094855 RAMA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089181734 RAMA MAJHI ()
21 BARGAON OR-02-006-001-001/4698
(BARANGA KACHHAR) 		2402006001NRG23030120231752452 04/01/2023 BHAGABATIA PRADHAN 2402006001WL0094855 BHAGABATIA PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089181753 BHAGABATIA PRADHAN ()
22 BARGAON OR-02-006-001-001/4698
(BARANGA KACHHAR) 		2402006001NRG23030120231752598 04/01/2023 BHAGABATIA PRADHAN 2402006001WL0094861 BHAGABATIA PRADHAN 00474 SBIN0RRUKGB 356 356 Processed 23/02/2023 9089181752 BHAGABATIA PRADHAN ()
23 BARGAON OR-02-006-001-001/4770
(BARANGA KACHHAR) 		2402006001NRG23030120231752501 04/01/2023 SATYABADI MAJHI 2402006001WL0094855 SATYABADI MAJHI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089181749 SATYABADI MAJHI ()
24 BARGAON OR-02-006-001-001/4770
(BARANGA KACHHAR) 		2402006001NRG23030120231752646 04/01/2023 SATYABADI MAJHI 2402006001WL0094861 SATYABADI MAJHI 00474 SBIN0RRUKGB 356 356 Processed 23/02/2023 9089181748 SATYABADI MAJHI ()
25 BARGAON OR-02-006-001-005/16683
(BARANGA KACHHAR) 		2402006001NRG23030120231752652 04/01/2023 AMITAB NAIK 2402006001WL0094862 AMITAB NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089181737 AMITAB NAIK ()
26 BARGAON OR-02-006-001-005/16683
(BARANGA KACHHAR) 		2402006001NRG23030120231752653 04/01/2023 CHAMELI NAIK 2402006001WL0094862 CHAMELI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089181736 CHAMELI NAIK ()
27 BARGAON OR-02-006-001-005/171401
(BARANGA KACHHAR) 		2402006001NRG23030120231752667 04/01/2023 BINOD KAMAR 2402006001WL0094862 BINOD KAMAR 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089181730 BINOD KAMAR ()
28 BARGAON OR-02-006-001-005/171421332
(BARANGA KACHHAR) 		2402006001NRG23030120231752675 04/01/2023 BINATA KAMAR 2402006001WL0094862 BINATA KAMAR 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089181731 BINATA KAMAR ()
29 BARGAON OR-02-006-001-005/4524
(BARANGA KACHHAR) 		2402006001NRG23030120231752681 04/01/2023 Mr. TIRTHA NAIK 2402006001WL0094862 Mr. TIRTHA NAIK 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089181729 Mr. TIRTHA NAIK ()
SubTotal 9994 9994
30 BARGAON OR-02-006-001-005/171421364
(BARANGA KACHHAR) 		2402006001NRG23030120231752676 04/01/2023 KISHOR NAIK 2402006001WL0094862 KISHOR NAIK 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9089181747 KISHOR NAIK ()
SubTotal 1110 1110
Total 19722 19722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_040123FTO_982960 State Bank of India SBIN0003152 BARGAON 8618
2 BARGAON OR2402006001_040123FTO_982960 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 9994
3 BARGAON OR2402006001_040123FTO_982960 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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