Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:28 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_100722FTO_325674
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-02-006-008-003/1981495
(JARANGALOI) 		2402006008NRG23090720220670283 10/07/2022 MR KSHIROD MAHANANDIA 2402006008WL0036651 MR KSHIROD MAHANANDIA 00045 BARB0JHARSU 1332 1332 Processed 13/07/2022 3033693532 MR KSHIROD MAHANANDIA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-008-003/1981438
(JARANGALOI) 		2402006008NRG23090720220670265 10/07/2022 HIMANSHU KUMAR MAHANANDIA 2402006008WL0036651 HIMANSHU KUMAR MAHANANDIA 00176 IDIB000S191 1332 1332 Processed 13/07/2022 3033693492 HIMANSHU KUMAR MAHANANDIA ()
3 BARGAON OR-02-006-008-003/1981450
(JARANGALOI) 		2402006008NRG23090720220670274 10/07/2022 HARISH CHANDRA JAYAPURIA 2402006008WL0036651 HARISH CHANDRA JAYAPURIA 00176 IDIB000S191 1332 1332 Processed 13/07/2022 3033693493 HARISH CHANDRA JAYAPURIA ()
SubTotal 2664 2664
4 BARGAON OR-02-006-008-003/190365
(JARANGALOI) 		2402006008NRG23090720220670258 10/07/2022 KUILI MAHANANDIA 2402006008WL0036651 KUILI MAHANANDIA 00415 SBIN0000189 1332 1332 Processed 13/07/2022 3033693502 MRS KUILI MAHANANDIA ()
5 BARGAON OR-02-006-008-003/1981502
(JARANGALOI) 		2402006008NRG23090720220670291 10/07/2022 LOKNATH MAHANANDIA 2402006008WL0036651 LOKNATH MAHANANDIA 00415 SBIN0000189 1332 1332 Processed 13/07/2022 3033693501 MR LOKNATH MAHANANDIA ()
SubTotal 2664 2664
6 BARGAON OR-02-006-008-003/190325
(JARANGALOI) 		2402006008NRG23090720220670256 10/07/2022 Mrs. SAROJINI MAHANANDIA 2402006008WL0036651 Mrs. SAROJINI MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693530 MRS SOROJINI MAHANANDIA ()
7 BARGAON OR-02-006-008-003/190493
(JARANGALOI) 		2402006008NRG23090720220670259 10/07/2022 Mrs.SABITRI MAHANANDIA 2402006008WL0036651 Mrs.SABITRI MAHANANDIA 00415 SBIN0003152 666 666 Processed 13/07/2022 3033693531 MRS SABITRI MAHANANDIA ()
8 BARGAON OR-02-006-008-003/1981441
(JARANGALOI) 		2402006008NRG23090720220670266 10/07/2022 Mr UPENDRA MAHANANDIA 2402006008WL0036651 Mr UPENDRA MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693507 MR UPENDRA MAHANANDIA ()
9 BARGAON OR-02-006-008-003/1981446
(JARANGALOI) 		2402006008NRG23090720220670272 10/07/2022 Mrs SAROJINI MAHANANDIA 2402006008WL0036651 Mrs SAROJINI MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693508 MRS SAROJINI MAHANANDIA ()
10 BARGAON OR-02-006-008-003/1981454
(JARANGALOI) 		2402006008NRG23090720220670275 10/07/2022 BINODINI GARDIA 2402006008WL0036651 BINODINI GARDIA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693503 MRS BINODINI GARDIA ()
11 BARGAON OR-02-006-008-003/1981465
(JARANGALOI) 		2402006008NRG23090720220670281 10/07/2022 Mr NAROTTAM GANDHA 2402006008WL0036651 Mr NAROTTAM GANDHA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693505 MR NAROTTAM GANDHA ()
12 BARGAON OR-02-006-008-003/1981496
(JARANGALOI) 		2402006008NRG23090720220670285 10/07/2022 Mrs HEMANGINI TAJAN 2402006008WL0036651 Mrs HEMANGINI TAJAN 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693511 MRS HEMANGINI TAJAN ()
13 BARGAON OR-02-006-008-003/1981498
(JARANGALOI) 		2402006008NRG23090720220670286 10/07/2022 Mr TIKANATH MAHANANDIA 2402006008WL0036651 Mr TIKANATH MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693506 MR TIKANATH MAHANANDIA ()
14 BARGAON OR-02-006-008-003/1981498
(JARANGALOI) 		2402006008NRG23090720220670287 10/07/2022 Mrs ANJALI MAHANANDIA 2402006008WL0036651 Mrs ANJALI MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693529 MRS ANJALI MAHANANDIA ()
15 BARGAON OR-02-006-008-003/1981499
(JARANGALOI) 		2402006008NRG23090720220670288 10/07/2022 Mrs TAPASWINI MAHANANDIA 2402006008WL0036651 Mrs TAPASWINI MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693504 MRS TAPASWINI MAHANANDIA ()
16 BARGAON OR-02-006-008-003/1981501
(JARANGALOI) 		2402006008NRG23090720220670290 10/07/2022 Mr THANASUNDAR MAHANANDIA 2402006008WL0036651 Mr THANASUNDAR MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 13/07/2022 3033693509 MR THANASUNDAR MAHANANDIA ()
17 BARGAON OR-02-006-008-003/8187-A
(JARANGALOI) 		2402006008NRG23090720220670299 10/07/2022 Mrs PUSPA MAHANANDIA 2402006008WL0036651 Mrs PUSPA MAHANANDIA 00415 SBIN0003152 222 222 Processed 13/07/2022 3033693510 MRS PUSPA MAHANANDIA ()
SubTotal 14208 14208
18 BARGAON OR-02-006-008-003/1981444
(JARANGALOI) 		2402006008NRG23090720220670270 10/07/2022 Mrs LAXMI JAYAPURIA 2402006008WL0036651 Mrs LAXMI JAYAPURIA 00415 SBIN0006345 1332 1332 Processed 13/07/2022 3033693512 MRS LAXMI JAYAPURIA ()
SubTotal 1332 1332
19 BARGAON OR-02-006-008-003/1981459
(JARANGALOI) 		2402006008NRG23090720220670279 10/07/2022 MS DURGA BAGH 2402006008WL0036651 MS DURGA BAGH 00468 UBIN0824003 1332 1332 Processed 13/07/2022 3033693526 MS DURGA BAGH ()
SubTotal 1332 1332
20 BARGAON OR-02-006-008-003/190365
(JARANGALOI) 		2402006008NRG23090720220670257 10/07/2022 Trilochan Mahanandia 2402006008WL0036651 Trilochan Mahanandia 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693528 Trilochan Mahanandia ()
21 BARGAON OR-02-006-008-003/190632
(JARANGALOI) 		2402006008NRG23090720220670260 10/07/2022 Mr.JITENDRIY BANCHHOR 2402006008WL0036651 Mr.JITENDRIY BANCHHOR 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693520 Mr.JITENDRIY BANCHHOR ()
22 BARGAON OR-02-006-008-003/190632
(JARANGALOI) 		2402006008NRG23090720220670261 10/07/2022 SURATHI BANCHHOR 2402006008WL0036651 SURATHI BANCHHOR 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693515 SURATHI BANCHHOR ()
23 BARGAON OR-02-006-008-003/190638
(JARANGALOI) 		2402006008NRG23090720220670262 10/07/2022 LAXMI BANCHHOR 2402006008WL0036651 LAXMI BANCHHOR 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693513 LAXMI BANCHHOR ()
24 BARGAON OR-02-006-008-003/1981441
(JARANGALOI) 		2402006008NRG23090720220670267 10/07/2022 Mrs KETAKI MAHANANDIA 2402006008WL0036651 Mrs KETAKI MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693519 Mrs KETAKI MAHANANDIA ()
25 BARGAON OR-02-006-008-003/1981442
(JARANGALOI) 		2402006008NRG23090720220670268 10/07/2022 Mr LALINDRA TANTY 2402006008WL0036651 Mr LALINDRA TANTY 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693521 Mr LALINDRA TANTY ()
26 BARGAON OR-02-006-008-003/1981443
(JARANGALOI) 		2402006008NRG23090720220670269 10/07/2022 NARASINGH BANCHHOR 2402006008WL0036651 NARASINGH BANCHHOR 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693514 NARASINGH BANCHHOR ()
27 BARGAON OR-02-006-008-003/1981447
(JARANGALOI) 		2402006008NRG23090720220670273 10/07/2022 MANJU MAHANANDIA 2402006008WL0036651 MANJU MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693522 MANJU MAHANANDIA ()
28 BARGAON OR-02-006-008-003/1981457
(JARANGALOI) 		2402006008NRG23090720220670277 10/07/2022 Mr BIJAY KUMAR JAYPURIA 2402006008WL0036651 Mr BIJAY KUMAR JAYPURIA 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693525 Mr BIJAY KUMAR JAYPURIA ()
29 BARGAON OR-02-006-008-003/1981458
(JARANGALOI) 		2402006008NRG23090720220670278 10/07/2022 Mrs USA MAHANANDIA 2402006008WL0036651 Mrs USA MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693524 Mrs USA MAHANANDIA ()
30 BARGAON OR-02-006-008-003/1981495
(JARANGALOI) 		2402006008NRG23090720220670284 10/07/2022 Mrs TARU MAHANANDIA 2402006008WL0036651 Mrs TARU MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693523 Mrs TARU MAHANANDIA ()
31 BARGAON OR-02-006-008-003/8044
(JARANGALOI) 		2402006008NRG23090720220670294 10/07/2022 MAHESH TAJAN 2402006008WL0036651 MAHESH TAJAN 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693517 MAHESH TAJAN ()
32 BARGAON OR-02-006-008-003/8044
(JARANGALOI) 		2402006008NRG23090720220670295 10/07/2022 Subasini Tazan 2402006008WL0036651 Subasini Tazan 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693518 Subasini Tazan ()
33 BARGAON OR-02-006-008-003/8113
(JARANGALOI) 		2402006008NRG23090720220670297 10/07/2022 DUSHMANTA MAHANANDIA 2402006008WL0036651 DUSHMANTA MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693527 DUSHMANTA MAHANANDIA ()
34 BARGAON OR-02-006-008-003/8192
(JARANGALOI) 		2402006008NRG23090720220670300 10/07/2022 KUMAR MAHANANDIA 2402006008WL0036651 KUMAR MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 13/07/2022 3033693516 KUMAR MAHANANDIA ()
SubTotal 19980 19980
35 BARGAON OR-02-006-008-003/1981446
(JARANGALOI) 		2402006008NRG23090720220670271 10/07/2022 RABINDRA MAHANANDIA 2402006008WL0036651 RABINDRA MAHANANDIA 00691 IPOS0000001 1332 1332 Processed 13/07/2022 3033693496 RABINDRA MAHANANDIA ()
36 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23090720220670276 10/07/2022 Adhipanta Mahandia 2402006008WL0036651 Adhipanta Mahandia 00691 IPOS0000001 1332 1332 Processed 13/07/2022 3033693494 Adhipanta Mahandia ()
37 BARGAON OR-02-006-008-003/1981460
(JARANGALOI) 		2402006008NRG23090720220670280 10/07/2022 JASODA MAHANANDIA 2402006008WL0036651 JASODA MAHANANDIA 00691 IPOS0000001 1332 1332 Processed 13/07/2022 3033693498 JASODA MAHANANDIA ()
38 BARGAON OR-02-006-008-003/1981465
(JARANGALOI) 		2402006008NRG23090720220670282 10/07/2022 GOLAPI GANDHA 2402006008WL0036651 GOLAPI GANDHA 00691 IPOS0000001 1332 1332 Processed 13/07/2022 3033693495 GOLAPI GANDHA ()
39 BARGAON OR-02-006-008-003/1981500
(JARANGALOI) 		2402006008NRG23090720220670289 10/07/2022 DANKESWAR MAHANANDIA 2402006008WL0036651 DANKESWAR MAHANANDIA 00691 IPOS0000001 1332 1332 Processed 13/07/2022 3033693497 DANKESWAR MAHANANDIA ()
40 BARGAON OR-02-006-008-003/1981504
(JARANGALOI) 		2402006008NRG23090720220670292 10/07/2022 ANMAJAY MAHANANDIA 2402006008WL0036651 ANMAJAY MAHANANDIA 00691 IPOS0000001 1332 1332 Processed 13/07/2022 3033693500 ANMAJAY MAHANANDIA ()
41 BARGAON OR-02-006-008-003/1981504
(JARANGALOI) 		2402006008NRG23090720220670293 10/07/2022 BINODINI MAHANANDIA 2402006008WL0036651 BINODINI MAHANANDIA 00691 IPOS0000001 1332 1332 Processed 13/07/2022 3033693499 BINODINI MAHANANDIA ()
SubTotal 9324 9324
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_100722FTO_325674 Bank of Baroda BARB0JHARSU JHARSUGUDA 1332
2 BARGAON OR2402006008_100722FTO_325674 Indian Bank IDIB000S191 SUNDARGARH 2664
3 BARGAON OR2402006008_100722FTO_325674 State Bank of India SBIN0000189 SUNDARGARH 2664
4 BARGAON OR2402006008_100722FTO_325674 State Bank of India SBIN0003152 BARGAON 14208
5 BARGAON OR2402006008_100722FTO_325674 State Bank of India SBIN0006345 SADHEIPALI ADB 1332
6 BARGAON OR2402006008_100722FTO_325674 Union Bank of India UBIN0824003 SUNDARGARH 1332
7 BARGAON OR2402006008_100722FTO_325674 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 19980
8 BARGAON OR2402006008_100722FTO_325674 India Post Payments Bank IPOS0000001 SUNDARGARH 9324

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