Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:45 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_240123APB_FTO_1046209
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-02-006-003-003/16671
(BHOIPALI) 		2402006003NRG23230120231943523 24/01/2023 MRS RINA BARIHA 2402006003WL0102547 MRS RINA BARIHA 00354 PUNB0599100 666 666 Processed 24/02/2023 9123063151 RINA BARIHA PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-003/7768
(BHOIPALI) 		2402006003NRG23230120231943555 24/01/2023 MR.RAMAKANTI BARIHA 2402006003WL0102547 MR.RAMAKANTI BARIHA 00354 PUNB0599100 666 666 Processed 24/02/2023 9123063149 MRS RAMAKANTI BARIHA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-003-003/7846-D
(BHOIPALI) 		2402006003NRG23230120231943580 24/01/2023 MURALIDHAR NAIK 2402006003WL0102547 MURALIDHAR NAIK 00354 PUNB0599100 444 444 Processed 24/02/2023 9123063148 MURALIDHAR NAIK PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-003/7856-A
(BHOIPALI) 		2402006003NRG23230120231943581 24/01/2023 MRS.MALATI BHOI 2402006003WL0102547 MRS.MALATI BHOI 00354 PUNB0599100 666 666 Processed 24/02/2023 9123063150 MRS MALATI BHOI STATE BANK OF INDIA(508548)
SubTotal 2442 2442
5 BARGAON OR-02-006-003-003/23040921
(BHOIPALI) 		2402006003NRG23230120231943525 24/01/2023 Mrs. JAYKUMARI SA 2402006003WL0102547 Mrs. JAYKUMARI SA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063129 JAYAKUMARI SA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARGAON OR-02-006-003-003/23040925
(BHOIPALI) 		2402006003NRG23230120231943526 24/01/2023 JYOTIRMAYEE BHOI 2402006003WL0102547 JYOTIRMAYEE BHOI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063137 MISS JYOTIRMAYEE BHOI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-003/23040925
(BHOIPALI) 		2402006003NRG23230120231943527 24/01/2023 Mr. CHOLABARTA BHOI 2402006003WL0102547 Mr. CHOLABARTA BHOI 00415 SBIN0003152 444 444 Processed 24/02/2023 9123063130 MR CHOLABARTA BHOI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-003/2304714
(BHOIPALI) 		2402006003NRG23230120231943528 24/01/2023 Mrs. SUBASINI KAMAR 2402006003WL0102547 Mrs. SUBASINI KAMAR 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063139 MRS SUBASINI KAMAR STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-003/2304770
(BHOIPALI) 		2402006003NRG23230120231943529 24/01/2023 Mrs. PARO MAJHI 2402006003WL0102547 Mrs. PARO MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063143 PARO MAJHI INDUSIND BANK(607189)
10 BARGAON OR-02-006-003-003/2304771
(BHOIPALI) 		2402006003NRG23230120231943530 24/01/2023 Shri. KARTIK BUDA 2402006003WL0102547 Shri. KARTIK BUDA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063135 SHRI KARTTIK BUDA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-003/7704
(BHOIPALI) 		2402006003NRG23230120231943533 24/01/2023 BHAGABAN BARIHA 2402006003WL0102547 BHAGABAN BARIHA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063169 MR BHAGABAN BARIHA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-003/7705
(BHOIPALI) 		2402006003NRG23230120231943535 24/01/2023 RABI KALO 2402006003WL0102547 RABI KALO 00415 SBIN0003152 444 444 Processed 24/02/2023 9123063168 MR RIBI KALO STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-003/7706
(BHOIPALI) 		2402006003NRG23230120231943536 24/01/2023 MUNU BARIHA 2402006003WL0102547 MUNU BARIHA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063161 MR MUNU BARIHA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-003/7708
(BHOIPALI) 		2402006003NRG23230120231943537 24/01/2023 SANU KAMAR 2402006003WL0102547 SANU KAMAR 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063128 MR SUNU KAMAR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-003/7710
(BHOIPALI) 		2402006003NRG23230120231943538 24/01/2023 GAJA DALDALIA 2402006003WL0102547 GAJA DALDALIA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063164 GAJA DALDALIARAIMATI DALDALIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-003/7710
(BHOIPALI) 		2402006003NRG23230120231943539 24/01/2023 Mrs. RAEMATI DALDALIA 2402006003WL0102547 Mrs. RAEMATI DALDALIA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063132 MRS RAEMATI DALDALIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-003/7715
(BHOIPALI) 		2402006003NRG23230120231943540 24/01/2023 ANJANA BARIHA 2402006003WL0102547 ANJANA BARIHA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063159 MRS ANJANA BARIHA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-003/7718
(BHOIPALI) 		2402006003NRG23230120231943541 24/01/2023 JADAB SA 2402006003WL0102547 JADAB SA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063162 MR YADAV SA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-003/7722
(BHOIPALI) 		2402006003NRG23230120231943542 24/01/2023 PHAGU MAJHI 2402006003WL0102547 PHAGU MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063123 MR PHAGU MAJI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-003/7722
(BHOIPALI) 		2402006003NRG23230120231943543 24/01/2023 TARA MAJHI 2402006003WL0102547 TARA MAJHI 00415 SBIN0003152 222 222 Processed 24/02/2023 9123063167 MRS TARA MAJHI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-003/7733
(BHOIPALI) 		2402006003NRG23230120231943544 24/01/2023 BHINIBATI MAJHI 2402006003WL0102547 BHINIBATI MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063134 MRS VINI MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/7740
(BHOIPALI) 		2402006003NRG23230120231943545 24/01/2023 KALIA MUNDA 2402006003WL0102547 KALIA MUNDA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063133 MR KALIA MUNDA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-003/7743
(BHOIPALI) 		2402006003NRG23230120231943546 24/01/2023 BHAJA BHUYAN 2402006003WL0102547 BHAJA BHUYAN 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063127 MR BHAJ DALADALIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-003/7745
(BHOIPALI) 		2402006003NRG23230120231943547 24/01/2023 PRAFULLA BHAINSAL 2402006003WL0102547 PRAFULLA BHAINSAL 00415 SBIN0003152 444 444 Processed 24/02/2023 9123063126 MR PRAPHULL BHAISHAL STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/7745-A
(BHOIPALI) 		2402006003NRG23230120231943548 24/01/2023 Miss. MANJULATA BHAINSAL 2402006003WL0102547 Miss. MANJULATA BHAINSAL 00415 SBIN0003152 444 444 Processed 24/02/2023 9123063141 MISS MANJULATA BHAINSAL STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/7752
(BHOIPALI) 		2402006003NRG23230120231943550 24/01/2023 BHAGABANA BUDA 2402006003WL0102547 BHAGABANA BUDA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063158 MR BHAGABAN BUDA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-003/7752
(BHOIPALI) 		2402006003NRG23230120231943551 24/01/2023 SUKANTI BUDA 2402006003WL0102547 SUKANTI BUDA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063155 MRS SUKANTI BUDA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/7756
(BHOIPALI) 		2402006003NRG23230120231943552 24/01/2023 DHSHARATH BHOI 2402006003WL0102547 DHSHARATH BHOI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063163 MR DASARATH BHOE STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/7765
(BHOIPALI) 		2402006003NRG23230120231943553 24/01/2023 Mrs. DAMAYANTI SA 2402006003WL0102547 Mrs. DAMAYANTI SA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063147 DAMAYANTI SA D/O BASADHAR SA PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-003-003/7770
(BHOIPALI) 		2402006003NRG23230120231943556 24/01/2023 BIHARI MAJHI 2402006003WL0102547 BIHARI MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063160 MR BIHARI MAJHI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/7772
(BHOIPALI) 		2402006003NRG23230120231943557 24/01/2023 DIBYA KAMAR 2402006003WL0102547 DIBYA KAMAR 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063170 MR DIBYA KAMAR STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/7772
(BHOIPALI) 		2402006003NRG23230120231943558 24/01/2023 SRIYA KAMAR 2402006003WL0102547 SRIYA KAMAR 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063166 SRIYA KAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 BARGAON OR-02-006-003-003/7774
(BHOIPALI) 		2402006003NRG23230120231943559 24/01/2023 BIMALA BARIHA 2402006003WL0102547 BIMALA BARIHA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063138 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-003/7775
(BHOIPALI) 		2402006003NRG23230120231943560 24/01/2023 JATIA BHOI 2402006003WL0102547 JATIA BHOI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063121 JATIA BHOI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-003/7777-A
(BHOIPALI) 		2402006003NRG23230120231943561 24/01/2023 PRAFULLA GUDIA 2402006003WL0102547 PRAFULLA GUDIA 00415 SBIN0003152 222 222 Processed 24/02/2023 9123063171 PRAPHUL GUDIA S/O-IGNES GUDIA PUNJAB NATIONAL BANK(508568)
36 BARGAON OR-02-006-003-003/7784
(BHOIPALI) 		2402006003NRG23230120231943562 24/01/2023 ILIAJAR GUDIA 2402006003WL0102547 ILIAJAR GUDIA 00415 SBIN0003152 444 444 Rejected 24/02/2023 9123063125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BARGAON OR-02-006-003-003/7784
(BHOIPALI) 		2402006003NRG23230120231943563 24/01/2023 PRATIMA GUDIA 2402006003WL0102547 PRATIMA GUDIA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123063154 MRS PRATIMA GUDIA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-003/7786
(BHOIPALI) 		2402006003NRG23230120231943564 24/01/2023 BINA MAJHI 2402006003WL0102547 BINA MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063131 MRS BINA NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-003/7789
(BHOIPALI) 		2402006003NRG23230120231943565 24/01/2023 MERIANA GUDIA 2402006003WL0102547 MERIANA GUDIA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063124 MRS MERIANA GUDIA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-003/7793
(BHOIPALI) 		2402006003NRG23230120231943566 24/01/2023 Mrs.MANJULATA BHOI 2402006003WL0102547 Mrs.MANJULATA BHOI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063142 MRS MANJULATA BHOI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-003/7796
(BHOIPALI) 		2402006003NRG23230120231943567 24/01/2023 PABITRA ADHA 2402006003WL0102547 PABITRA ADHA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063156 MR PABITRA ADHA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-003/7808
(BHOIPALI) 		2402006003NRG23230120231943568 24/01/2023 NITYANANDA BHOI 2402006003WL0102547 NITYANANDA BHOI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063140 NITYANANDA BHOI PUNJAB NATIONAL BANK(508568)
43 BARGAON OR-02-006-003-003/7812
(BHOIPALI) 		2402006003NRG23230120231943569 24/01/2023 Mrs. SURUCHI ADHA 2402006003WL0102547 Mrs. SURUCHI ADHA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063153 MRS SURUCHI ADHA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-003-003/7835
(BHOIPALI) 		2402006003NRG23230120231943573 24/01/2023 RABINDRA BHOI 2402006003WL0102547 RABINDRA BHOI 00415 SBIN0003152 444 444 Processed 24/02/2023 9123063165 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-003/7836
(BHOIPALI) 		2402006003NRG23230120231943575 24/01/2023 RAJKUMAR SA 2402006003WL0102547 RAJKUMAR SA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063157 MR RAJ KUMAR SA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-003-003/7836-A
(BHOIPALI) 		2402006003NRG23230120231943576 24/01/2023 RINU SA 2402006003WL0102547 RINU SA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063144 RINU SA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-003-003/7841
(BHOIPALI) 		2402006003NRG23230120231943577 24/01/2023 MAITHILI MAJHI 2402006003WL0102547 MAITHILI MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063152 MAITHILI MAJHI PUNJAB NATIONAL BANK(508568)
48 BARGAON OR-02-006-003-003/7841-A
(BHOIPALI) 		2402006003NRG23230120231943579 24/01/2023 DHARITRI DHURUA 2402006003WL0102547 DHARITRI DHURUA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063145 DHARITREE DHRUA PUNJAB NATIONAL BANK(508568)
49 BARGAON OR-02-006-003-003/7896
(BHOIPALI) 		2402006003NRG23230120231943582 24/01/2023 Mrs. URBASI ADHA 2402006003WL0102547 Mrs. URBASI ADHA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063146 MRS URBASI ADHA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-003/7912
(BHOIPALI) 		2402006003NRG23230120231943583 24/01/2023 KALO RATHICHANDRA 2402006003WL0102547 KALO RATHICHANDRA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063120 RATHICHANDRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARGAON OR-02-006-003-003/7912
(BHOIPALI) 		2402006003NRG23230120231943584 24/01/2023 MITHILA KALO 2402006003WL0102547 MITHILA KALO 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063119 KALO MITHILA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-003/7912-A
(BHOIPALI) 		2402006003NRG23230120231943585 24/01/2023 BASANTA KALO 2402006003WL0102547 BASANTA KALO 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063122 BASANTA KALO S/O-RATHICHANDRA KALO PUNJAB NATIONAL BANK(508568)
53 BARGAON OR-02-006-003-003/7912-A
(BHOIPALI) 		2402006003NRG23230120231943586 24/01/2023 DUSHILA THEMRIA 2402006003WL0102547 DUSHILA THEMRIA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063136 MRS DUSHILA THEMARIA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-003-003/7921
(BHOIPALI) 		2402006003NRG23230120231943587 24/01/2023 HIRENDRA BHOE 2402006003WL0102547 HIRENDRA BHOE 00415 SBIN0003152 666 666 Processed 24/02/2023 9123063118 MR HIRENDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 30858 30858
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 OR2402006003_240123APB_FTO_1046209 Punjab National Bank PUNB0599100 BHOIPALI 2442
2 BARGAON OR2402006003_240123APB_FTO_1046209 State Bank of India SBIN0003152 BARGAON 30858

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