Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_240323APB_FTO_1179528
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-02-006-009-001/11113
(PAMRA) 		2402006009NRG23240320232227672 24/03/2023 SUMITRA KISAN 2402006009WL119665 SUMITRA KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804925 MRS SUMITRA KISHAN STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-009-001/11194-A
(PAMRA) 		2402006009NRG23240320232227676 24/03/2023 KAMALA MAJHI 2402006009WL119665 KAMALA MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804919 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-009-001/11308
(PAMRA) 		2402006009NRG23240320232227682 24/03/2023 RAJALIA EKKA 2402006009WL119665 RAJALIA EKKA 00415 SBIN0003152 1110 1110 Rejected 03/04/2023 0498804912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BARGAON OR-02-006-009-001/11351
(PAMRA) 		2402006009NRG23240320232227688 24/03/2023 HARA KISAN 2402006009WL119665 HARA KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804923 HARA KISHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-009-001/11398
(PAMRA) 		2402006009NRG23240320232227694 24/03/2023 KANTA KISHAN 2402006009WL119665 KANTA KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804911 MRS KANTA KISHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-009-001/11398
(PAMRA) 		2402006009NRG23240320232227693 24/03/2023 SUNA KISAN 2402006009WL119665 SUNA KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804914 MR SUNA KISAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-009-001/11434-A
(PAMRA) 		2402006009NRG23240320232227699 24/03/2023 BASANTA LAKRA 2402006009WL119665 BASANTA LAKRA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804921 MR BASANTA LAKRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-009-001/11452-A
(PAMRA) 		2402006009NRG23240320232227700 24/03/2023 KUNU KISHAN 2402006009WL119665 KUNU KISHAN 00415 SBIN0003152 444 444 Processed 03/04/2023 0498804922 MR KUNU KISHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-009-001/11541
(PAMRA) 		2402006009NRG23240320232227704 24/03/2023 AHALYA MAJHI 2402006009WL119665 AHALYA MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804913 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-009-001/16374
(PAMRA) 		2402006009NRG23240320232227705 24/03/2023 SAROJ KULLU 2402006009WL119665 SAROJ KULLU 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804910 MR SAROJ KULLU STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-009-001/16381
(PAMRA) 		2402006009NRG23240320232227708 24/03/2023 BASANTA KISHAN 2402006009WL119665 BASANTA KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804924 MR BASANTA KISHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-009-001/16480
(PAMRA) 		2402006009NRG23240320232227710 24/03/2023 BIRAJINI KISAN 2402006009WL119665 BIRAJINI KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804929 MRS BIRAJINI LAKRA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-009-001/16480
(PAMRA) 		2402006009NRG23240320232227709 24/03/2023 SANKAR KISAN 2402006009WL119665 SANKAR KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804930 MR SANKAR KISHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-009-001/16498
(PAMRA) 		2402006009NRG23240320232227711 24/03/2023 RUPASI EKKA 2402006009WL119665 RUPASI EKKA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804920 MRS RUPASI EKKA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-009-001/16541
(PAMRA) 		2402006009NRG23240320232227712 24/03/2023 PADMINI KISHAN 2402006009WL119665 PADMINI KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804928 MISS PADMINI KISHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-009-001/16745
(PAMRA) 		2402006009NRG23240320232227713 24/03/2023 ANJALI MAJHI 2402006009WL119665 ANJALI MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804927 MRS ANJALI MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-009-001/16746
(PAMRA) 		2402006009NRG23240320232227714 24/03/2023 JAYANTI MAJHI 2402006009WL119665 JAYANTI MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498804926 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 21534 21534
18 BARGAON OR-02-006-009-001/11069
(PAMRA) 		2402006009NRG23240320232227671 24/03/2023 PATEL KISAN 2402006009WL119665 PATEL KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804896 MRS PATEL KISHAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-009-001/11129
(PAMRA) 		2402006009NRG23240320232227673 24/03/2023 ANITA KISAN 2402006009WL119665 ANITA KISAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498804932 Mrs. ANITA KISAN UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-009-001/11193
(PAMRA) 		2402006009NRG23240320232227674 24/03/2023 SRIMATI KISAN 2402006009WL119665 SRIMATI KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804900 SRIMATI KISHAN PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-009-001/11194
(PAMRA) 		2402006009NRG23240320232227675 24/03/2023 LOERO MAJHI 2402006009WL119665 LOERO MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804916 Mr. LOERO MAJHI UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-009-001/11204
(PAMRA) 		2402006009NRG23240320232227677 24/03/2023 Mr. SAMARA KISAN 2402006009WL119665 Mr. SAMARA KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804915 SAMARA KISHAN UNION BANK OF INDIA(508500)
23 BARGAON OR-02-006-009-001/11245
(PAMRA) 		2402006009NRG23240320232227678 24/03/2023 KUMAR KISAN 2402006009WL119665 KUMAR KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804904 MR KUMAR LAKRA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-009-001/11245
(PAMRA) 		2402006009NRG23240320232227679 24/03/2023 PARBATI KISAN 2402006009WL119665 PARBATI KISAN 00474 SBIN0RRUKGB 1332 1332 Rejected 03/04/2023 0498804903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BARGAON OR-02-006-009-001/11270
(PAMRA) 		2402006009NRG23240320232227680 24/03/2023 jayram majhi 2402006009WL119665 jayram majhi 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498804894 Mr. JAYRAM MAJHI UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-009-001/11270
(PAMRA) 		2402006009NRG23240320232227681 24/03/2023 RAIBARI KISAN 2402006009WL119665 RAIBARI KISAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498804893 Mrs. RAIBARI KISHAN UTKAL GRAMEEN BANK(607234)
27 BARGAON OR-02-006-009-001/11324
(PAMRA) 		2402006009NRG23240320232227683 24/03/2023 AHALYA KISAN 2402006009WL119665 AHALYA KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804889 MRS AHAYLA KISHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-009-001/11343
(PAMRA) 		2402006009NRG23240320232227684 24/03/2023 BHUTULU KISAN 2402006009WL119665 BHUTULU KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804891 BHUTALU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-009-001/11350
(PAMRA) 		2402006009NRG23240320232227685 24/03/2023 Mr. MAHENDRA KISAN 2402006009WL119665 Mr. MAHENDRA KISAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498804907 Mr. MAHENDRA KISAN UTKAL GRAMEEN BANK(607234)
30 BARGAON OR-02-006-009-001/11350
(PAMRA) 		2402006009NRG23240320232227686 24/03/2023 SUKHAMATI KISAN 2402006009WL119665 SUKHAMATI KISAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498804906 PUK DEI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-009-001/11351
(PAMRA) 		2402006009NRG23240320232227687 24/03/2023 MICHU KISAN 2402006009WL119665 MICHU KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804918 Mr. MICHU KISHAN UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-009-001/11355
(PAMRA) 		2402006009NRG23240320232227689 24/03/2023 Mr. MAGHU KISAN 2402006009WL119665 Mr. MAGHU KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804909 MR MAGHU KISHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-009-001/11355
(PAMRA) 		2402006009NRG23240320232227690 24/03/2023 Smt. KUILI KISHAN 2402006009WL119665 Smt. KUILI KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804905 MRS KUILI KISAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-009-001/11359
(PAMRA) 		2402006009NRG23240320232227691 24/03/2023 MAHENDRA MAJHI 2402006009WL119665 MAHENDRA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804897 Miss. KOILI MAJHI UTKAL GRAMEEN BANK(607234)
35 BARGAON OR-02-006-009-001/11359
(PAMRA) 		2402006009NRG23240320232227692 24/03/2023 NINDRA MAJHI 2402006009WL119665 NINDRA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804898 Mrs. NINDRA MAJHI UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-009-001/11400
(PAMRA) 		2402006009NRG23240320232227695 24/03/2023 Mr. SIROMANI LAKRA 2402006009WL119665 Mr. SIROMANI LAKRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804917 Mr. SIROMANI LAKRA UTKAL GRAMEEN BANK(607234)
37 BARGAON OR-02-006-009-001/11400
(PAMRA) 		2402006009NRG23240320232227696 24/03/2023 SABITRI KISAN 2402006009WL119665 SABITRI KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804902 MRS SABITRI LAKRA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-009-001/11404
(PAMRA) 		2402006009NRG23240320232227697 24/03/2023 USHA KISAN 2402006009WL119665 USHA KISAN 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498804895 MRS USHA KISHAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-009-001/11434-A
(PAMRA) 		2402006009NRG23240320232227698 24/03/2023 NABINA KISAN 2402006009WL119665 NABINA KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804931 MRS NABINA LAKRA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-009-001/11452-A
(PAMRA) 		2402006009NRG23240320232227701 24/03/2023 GITA KISAN 2402006009WL119665 GITA KISAN 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0498804892 Mrs. GITA KISAN UTKAL GRAMEEN BANK(607234)
41 BARGAON OR-02-006-009-001/11498
(PAMRA) 		2402006009NRG23240320232227703 24/03/2023 GURUBARI KISHAN 2402006009WL119665 GURUBARI KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804899 Mrs. GURUBARI KISHAN UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-009-001/11498
(PAMRA) 		2402006009NRG23240320232227702 24/03/2023 Mr. MANGALU KISHAN 2402006009WL119665 Mr. MANGALU KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804908 Mr. MANGALU KISHAN UTKAL GRAMEEN BANK(607234)
43 BARGAON OR-02-006-009-001/16380
(PAMRA) 		2402006009NRG23240320232227706 24/03/2023 JENAMANI KISAN 2402006009WL119665 JENAMANI KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804890 MR JENAMANI KISAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-009-001/16380
(PAMRA) 		2402006009NRG23240320232227707 24/03/2023 SUNITA KISAN 2402006009WL119665 SUNITA KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498804901 Mrs. SUNITA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 32856 32856
Total 54390 54390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_240323APB_FTO_1179528 State Bank of India SBIN0003152 BARGAON 21534
2 BARGAON OR2402006009_240323APB_FTO_1179528 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 10878
3 BARGAON OR2402006009_240323APB_FTO_1179528 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 21978

Download In Excel