Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:45:56 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_101222APB_FTO_880696
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-02-006-010-007/26658
(RUNGAON) 		2402006010NRG23101220221363702 10/12/2022 ALBISH KUJUR 2402006010WL0077976 ALBISH KUJUR 00078 CNRB0003391 888 888 Processed 17/12/2022 7288806267 ALBISH KUJUR CANARA BANK(508532)
SubTotal 888 888
2 BARGAON OR-02-006-010-005/12574
(RUNGAON) 		2402006010NRG23101220221363670 10/12/2022 SUMANI BUD 2402006010WL0077976 SUMANI BUD 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806269 MRS SUMANI BUD STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-005/16366
(RUNGAON) 		2402006010NRG23101220221363674 10/12/2022 Mrs. RASANI TIDU 2402006010WL0077976 Mrs. RASANI TIDU 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806263 MRS RASANI TIDU STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-007/13030-B
(RUNGAON) 		2402006010NRG23101220221363686 10/12/2022 JABLEN TIDU 2402006010WL0077976 JABLEN TIDU 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806271 MRS JABLEN TIDU STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-007/13045
(RUNGAON) 		2402006010NRG23101220221363689 10/12/2022 IMIL KUJUR 2402006010WL0077976 IMIL KUJUR 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806262 MR IMIL KUJUR STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-007/13099
(RUNGAON) 		2402006010NRG23101220221363690 10/12/2022 MADAN KHUNTIA 2402006010WL0077976 MADAN KHUNTIA 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806270 MR MADAN KHUNTIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-007/13143
(RUNGAON) 		2402006010NRG23101220221363693 10/12/2022 Maksi Dungdung 2402006010WL0077976 Maksi Dungdung 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806268 MR MAKSI DUNGDUNG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-007/16594
(RUNGAON) 		2402006010NRG23101220221363695 10/12/2022 SEWAN TIDU 2402006010WL0077976 SEWAN TIDU 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806265 SEWAN TIRU AIRTEL PAYMENTS BANK LIMITED(990288)
9 BARGAON OR-02-006-010-007/2268005
(RUNGAON) 		2402006010NRG23101220221363697 10/12/2022 Johnson Dungdung 2402006010WL0077976 Johnson Dungdung 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806266 JOHNSAN DUNGDUNG UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-010-007/2268997
(RUNGAON) 		2402006010NRG23101220221363699 10/12/2022 NELIPRATIMA DUNGDUNG 2402006010WL0077976 NELIPRATIMA DUNGDUNG 00415 SBIN0003152 888 888 Processed 17/12/2022 7288806264 MRS NELI PRATIMA DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 BARGAON OR-02-006-010-007/2268997
(RUNGAON) 		2402006010NRG23101220221363698 10/12/2022 ROSAN DUNGDUNG 2402006010WL0077976 ROSAN DUNGDUNG 00468 UBIN0830399 888 888 Processed 17/12/2022 7288806261 MR ROSAN DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 888 888
12 BARGAON OR-02-006-010-005/12574
(RUNGAON) 		2402006010NRG23101220221363669 10/12/2022 SUNDAR BUD 2402006010WL0077976 SUNDAR BUD 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806275 SUDARSHAN BUD UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-010-005/12589
(RUNGAON) 		2402006010NRG23101220221363671 10/12/2022 MARSALIN HEMBRAM 2402006010WL0077976 MARSALIN HEMBRAM 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806284 Mrs. MARSHELINA HEMROM UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-010-005/12604
(RUNGAON) 		2402006010NRG23101220221363672 10/12/2022 PAULINA HEMRAM 2402006010WL0077976 PAULINA HEMRAM 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806286 Mrs. PAULINA HEMRAM UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-010-005/16369
(RUNGAON) 		2402006010NRG23101220221363675 10/12/2022 RALEN TIDU 2402006010WL0077976 RALEN TIDU 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806260 Mrs. RALEN TIDU UTKAL GRAMEEN BANK(607234)
16 BARGAON OR-02-006-010-007/12949
(RUNGAON) 		2402006010NRG23101220221363680 10/12/2022 GOPAL MAHAR 2402006010WL0077976 GOPAL MAHAR 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806277 Mr. GOPAL MAHAR UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-010-007/12983
(RUNGAON) 		2402006010NRG23101220221363681 10/12/2022 SALMAN TIDU 2402006010WL0077976 SALMAN TIDU 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806274 SALMAN TIDU UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-010-007/13024-A
(RUNGAON) 		2402006010NRG23101220221363684 10/12/2022 PRADIP KUJUR 2402006010WL0077976 PRADIP KUJUR 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806273 Mr. PRADIP KUJUR UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-010-007/13031
(RUNGAON) 		2402006010NRG23101220221363687 10/12/2022 DAUD KUJUR 2402006010WL0077976 DAUD KUJUR 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806281 MR DAUD KUJUR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-007/13038
(RUNGAON) 		2402006010NRG23101220221363688 10/12/2022 RAYAN TIDU 2402006010WL0077976 RAYAN TIDU 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806276 RAYAN TIDU UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-010-007/13109
(RUNGAON) 		2402006010NRG23101220221363691 10/12/2022 MURALIDHAR MAHAKUD 2402006010WL0077976 MURALIDHAR MAHAKUD 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806272 MR MURALIDHAR MAHAKUD STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-007/13124
(RUNGAON) 		2402006010NRG23101220221363692 10/12/2022 PAULIN BUD 2402006010WL0077976 PAULIN BUD 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806278 Mrs. PAULINA BURH UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-010-007/2267913
(RUNGAON) 		2402006010NRG23101220221363696 10/12/2022 MAHIMA DUNGDUNG 2402006010WL0077976 MAHIMA DUNGDUNG 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806280 MAHIMA DUNGDUNG UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-010-007/267775
(RUNGAON) 		2402006010NRG23101220221363704 10/12/2022 Chanahati Burh 2402006010WL0077976 Chanahati Burh 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806282 Mrs. CHONHATI BUD UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-010-007/267823
(RUNGAON) 		2402006010NRG23101220221363706 10/12/2022 Chandrama Majhi 2402006010WL0077976 Chandrama Majhi 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806283 Mrs. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-010-007/267853
(RUNGAON) 		2402006010NRG23101220221363707 10/12/2022 Salmi tidu 2402006010WL0077976 Salmi tidu 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806279 Mrs. SALMI TIDU UTKAL GRAMEEN BANK(607234)
27 BARGAON OR-02-006-010-007/5569088
(RUNGAON) 		2402006010NRG23101220221363708 10/12/2022 BHARAT ROHIDAS 2402006010WL0077976 BHARAT ROHIDAS 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288806285 Mr. BHARAT ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 14208 14208
28 BARGAON OR-02-006-010-007/26660
(RUNGAON) 		2402006010NRG23101220221363703 10/12/2022 SARITA BURH 2402006010WL0077976 SARITA BURH 00691 IPOS0000001 888 888 Processed 17/12/2022 7288806259 MRS SARITA BURH STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_101222APB_FTO_880696 Canara Bank CNRB0003391 SUNDERGARH 888
2 BARGAON OR2402006010_101222APB_FTO_880696 State Bank of India SBIN0003152 BARGAON 7992
3 BARGAON OR2402006010_101222APB_FTO_880696 Union Bank of India UBIN0830399 RAJGANGPUR 888
4 BARGAON OR2402006010_101222APB_FTO_880696 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 14208
5 BARGAON OR2402006010_101222APB_FTO_880696 India Post Payments Bank IPOS0000001 SUNDARGARH 888

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