Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:51 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_070522FTO_96422
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-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23050520220072427 07/05/2022 RAJAN ROUDIA 2402006001WL0005893 RAJAN ROUDIA 00176 IDIB000S191 1554 1554 Processed 14/05/2022 1224021025 RAJANROUDIA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-001-006/171421341
(BARANGA KACHHAR) 		2402006001NRG23050520220072304 07/05/2022 BISHAL TIRKEY 2402006001WL0005887 BISHAL TIRKEY 00415 SBIN0000189 1554 1554 Processed 14/05/2022 1224021026 MR BISHAL TIRKEY ()
SubTotal 1554 1554
3 BARGAON OR-02-006-001-004/171421226
(BARANGA KACHHAR) 		2402006001NRG23050520220072306 07/05/2022 DHANMATI KHADIA 2402006001WL0005888 DHANMATI KHADIA 00415 SBIN0003152 1554 1554 Processed 14/05/2022 1224021027 MRS DHANAMATI KHADIA ()
4 BARGAON OR-02-006-001-006/4130
(BARANGA KACHHAR) 		2402006001NRG23050520220072289 07/05/2022 KHIRODINI PATEL 2402006001WL0005883 KHIRODINI PATEL 00415 SBIN0003152 1505 1505 Processed 14/05/2022 1224021031 MRS KHIRODINI PATEL ()
5 BARGAON OR-02-006-001-007/4360
(BARANGA KACHHAR) 		2402006001NRG23050520220072293 07/05/2022 JITENDRA BEHERA 2402006001WL0005884 JITENDRA BEHERA 00415 SBIN0003152 1554 1554 Processed 14/05/2022 1224021032 MR JITENDRA BEHERA ()
6 BARGAON OR-02-006-001-008/16982
(BARANGA KACHHAR) 		2402006001NRG23050520220072459 07/05/2022 KASTURI MAJHI 2402006001WL0005895 KASTURI MAJHI 00415 SBIN0003152 1332 1332 Processed 14/05/2022 1224021030 MRS KASTURI MAJHI ()
7 BARGAON OR-02-006-001-008/16992
(BARANGA KACHHAR) 		2402006001NRG23050520220072463 07/05/2022 SANGITA BAGH 2402006001WL0005895 SANGITA BAGH 00415 SBIN0003152 1332 1332 Processed 14/05/2022 1224021029 MRS SANGITA BAGH ()
8 BARGAON OR-02-006-001-008/170111
(BARANGA KACHHAR) 		2402006001NRG23050520220072465 07/05/2022 SAMIR PARUA 2402006001WL0005895 SAMIR PARUA 00415 SBIN0003152 1332 1332 Processed 14/05/2022 1224021033 MR SAMIR PARUA ()
9 BARGAON OR-02-006-001-008/170111
(BARANGA KACHHAR) 		2402006001NRG23050520220072464 07/05/2022 SAROJINI PARUA 2402006001WL0005895 SAROJINI PARUA 00415 SBIN0003152 1332 1332 Processed 14/05/2022 1224021028 MRS SAROJINI PARUA ()
SubTotal 9941 9941
10 BARGAON OR-02-006-001-006/16720
(BARANGA KACHHAR) 		2402006001NRG23050520220072426 07/05/2022 KUMAR MAJHI 2402006001WL0005893 KUMAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 14/05/2022 1224021038 KUMARMAJHI ()
11 BARGAON OR-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23050520220072428 07/05/2022 ANITA ROUDIA 2402006001WL0005893 ANITA ROUDIA 00474 SBIN0RRUKGB 1554 1554 Processed 14/05/2022 1224021037 ANITAROUDIA ()
12 BARGAON OR-02-006-001-006/17037
(BARANGA KACHHAR) 		2402006001NRG23050520220072429 07/05/2022 LABA SINGH 2402006001WL0005893 LABA SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 14/05/2022 1224021034 LABASINGH ()
13 BARGAON OR-02-006-001-006/171421341
(BARANGA KACHHAR) 		2402006001NRG23050520220072305 07/05/2022 BINAPANI TIRKEY 2402006001WL0005887 BINAPANI TIRKEY 00474 SBIN0RRUKGB 1554 1554 Processed 14/05/2022 1224021040 BINAPANITIRKEY ()
14 BARGAON OR-02-006-001-007/4360
(BARANGA KACHHAR) 		2402006001NRG23050520220072291 07/05/2022 HEMALATA BEHERA 2402006001WL0005884 HEMALATA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 14/05/2022 1224021036 HEMALATABEHERA ()
15 BARGAON OR-02-006-001-007/4360
(BARANGA KACHHAR) 		2402006001NRG23050520220072292 07/05/2022 SURENDRA BEHERA 2402006001WL0005884 SURENDRA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 14/05/2022 1224021039 SURENDRABEHERA ()
16 BARGAON OR-02-006-001-008/16986
(BARANGA KACHHAR) 		2402006001NRG23050520220072461 07/05/2022 SUSMITA MAJHI 2402006001WL0005895 SUSMITA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/05/2022 1224021035 SUSMITAMAJHI ()
SubTotal 10656 10656
Total 23705 23705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_070522FTO_96422 Indian Bank IDIB000S191 SUNDARGARH 1554
2 BARGAON OR2402006001_070522FTO_96422 State Bank of India SBIN0000189 SUNDARGARH 1554
3 BARGAON OR2402006001_070522FTO_96422 State Bank of India SBIN0003152 BARGAON 9941
4 BARGAON OR2402006001_070522FTO_96422 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 9102
5 BARGAON OR2402006001_070522FTO_96422 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554

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