Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:39:13 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_211222FTO_924861
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-02-006-003-001/23040937
(BHOIPALI) 		2402006003NRG23171220221466218 21/12/2022 MR SHYAMSUNDAR MAJJHI 2402006003WL0083134 MR SHYAMSUNDAR MAJJHI 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982224 MR SHYAMSUNDAR MAJJHI ()
2 BARGAON OR-02-006-003-001/23040957
(BHOIPALI) 		2402006003NRG23171220221466221 21/12/2022 MR. SAROJ KISAN 2402006003WL0083134 MR. SAROJ KISAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982223 MR. SAROJ KISAN ()
3 BARGAON OR-02-006-003-001/2304753
(BHOIPALI) 		2402006003NRG23171220221466227 21/12/2022 MR BIRENDRA KISAN 2402006003WL0083134 MR BIRENDRA KISAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982253 MR BIRENDRA KISAN ()
4 BARGAON OR-02-006-003-001/2304795
(BHOIPALI) 		2402006003NRG23171220221466242 21/12/2022 MR.DUHKHU THEMERIA 2402006003WL0083134 MR.DUHKHU THEMERIA 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982271 MR.DUHKHU THEMERIA ()
5 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23171220221466255 21/12/2022 MR SHASHI PRADHAN 2402006003WL0083134 MR SHASHI PRADHAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982229 MR SHASHI PRADHAN ()
6 BARGAON OR-02-006-003-001/2304839
(BHOIPALI) 		2402006003NRG23171220221466258 21/12/2022 MS PANKAJINI BAG 2402006003WL0083134 MS PANKAJINI BAG 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982254 MS PANKAJINI BAG ()
7 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23191220221495564 21/12/2022 MRS SWARNALATA PERUA 2402006003WL0084424 MRS SWARNALATA PERUA 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982228 MRS SWARNALATA PERUA ()
8 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23201220221519169 21/12/2022 MRS SWARNALATA PERUA 2402006003WL0085457 MRS SWARNALATA PERUA 00354 PUNB0599100 444 444 Processed 23/02/2023 9084982227 MRS SWARNALATA PERUA ()
9 BARGAON OR-02-006-003-003/23040910
(BHOIPALI) 		2402006003NRG23201220221519181 21/12/2022 YASHOBANTA PRUSETH 2402006003WL0085457 YASHOBANTA PRUSETH 00354 PUNB0599100 444 444 Processed 23/02/2023 9084982251 YASHOBANTA PRUSETH ()
10 BARGAON OR-02-006-003-003/23040910
(BHOIPALI) 		2402006003NRG23191220221495576 21/12/2022 YASHOBANTA PRUSETH 2402006003WL0084424 YASHOBANTA PRUSETH 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982252 YASHOBANTA PRUSETH ()
11 BARGAON OR-02-006-003-003/7878
(BHOIPALI) 		2402006003NRG23191220221495618 21/12/2022 MR SUNAPHUL RAKASA 2402006003WL0084424 MR SUNAPHUL RAKASA 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982226 MR SUNAPHUL RAKASA ()
12 BARGAON OR-02-006-003-003/7878
(BHOIPALI) 		2402006003NRG23201220221519224 21/12/2022 MR SUNAPHUL RAKASA 2402006003WL0085457 MR SUNAPHUL RAKASA 00354 PUNB0599100 444 444 Processed 23/02/2023 9084982225 MR SUNAPHUL RAKASA ()
13 BARGAON OR-02-006-003-004/7526
(BHOIPALI) 		2402006003NRG23201220221519021 21/12/2022 BHADRA KISHAN 2402006003WL0085453 BHADRA KISHAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982255 BHADRA KISHAN ()
14 BARGAON OR-02-006-003-004/7526
(BHOIPALI) 		2402006003NRG23201220221519022 21/12/2022 BHADRA KISHAN 2402006003WL0085453 BHADRA KISHAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9084982256 BHADRA KISHAN ()
15 BARGAON OR-02-006-003-004/7526
(BHOIPALI) 		2402006003NRG23201220221519024 21/12/2022 BHADRA KISHAN 2402006003WL0085453 BHADRA KISHAN 00354 PUNB0599100 444 444 Processed 23/02/2023 9084982257 BHADRA KISHAN ()
SubTotal 4218 4218
16 BARGAON OR-02-006-003-004/7500-A
(BHOIPALI) 		2402006003NRG23201220221519015 21/12/2022 Mr. KUNU HASDA 2402006003WL0085453 Mr. KUNU HASDA 00415 SBIN0002007 222 222 Processed 23/02/2023 9084982250 MR KUNU HASDA ()
SubTotal 222 222
17 BARGAON OR-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23171220221466219 21/12/2022 Mrs. PURNAMA MAJHI 2402006003WL0083134 Mrs. PURNAMA MAJHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982238 MRS PURNAMA MAJHI ()
18 BARGAON OR-02-006-003-001/2304784
(BHOIPALI) 		2402006003NRG23171220221466238 21/12/2022 RAIMATI DILA 2402006003WL0083134 RAIMATI DILA 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982243 MRS RAIMATI DILA ()
19 BARGAON OR-02-006-003-001/2304798
(BHOIPALI) 		2402006003NRG23171220221466243 21/12/2022 KUMARI SUSHAMA BAG 2402006003WL0083134 KUMARI SUSHAMA BAG 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982231 MRS SUSAMA BAG ()
20 BARGAON OR-02-006-003-001/2304834
(BHOIPALI) 		2402006003NRG23171220221466254 21/12/2022 Malika Dansana 2402006003WL0083134 Malika Dansana 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982239 MRS MALLIKA DANSANA ()
21 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23171220221466257 21/12/2022 mrs. Chandrakanti Pradhan 2402006003WL0083134 mrs. Chandrakanti Pradhan 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982242 MRS CHANDRAKANTI PRADHAN ()
22 BARGAON OR-02-006-003-001/2304883
(BHOIPALI) 		2402006003NRG23171220221466264 21/12/2022 Mr. PARAMANANDA MEHER 2402006003WL0083134 Mr. PARAMANANDA MEHER 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982230 MR PARAMANANDA MEHER ()
23 BARGAON OR-02-006-003-001/7297
(BHOIPALI) 		2402006003NRG23171220221466282 21/12/2022 Mrs. BIRAJINI BAG 2402006003WL0083134 Mrs. BIRAJINI BAG 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982237 MRS BIRAJINI BAG ()
24 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23171220221466285 21/12/2022 PREMA NANDA NAIK 2402006003WL0083134 PREMA NANDA NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982269 MR PREMANAND NAIK ()
25 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23191220221495566 21/12/2022 JANHABI MEHER 2402006003WL0084424 JANHABI MEHER 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982240 MRS JANHABI MEHER ()
26 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23201220221519171 21/12/2022 JANHABI MEHER 2402006003WL0085457 JANHABI MEHER 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982241 MRS JANHABI MEHER ()
27 BARGAON OR-02-006-003-003/23040909
(BHOIPALI) 		2402006003NRG23201220221519180 21/12/2022 JAGDISH PRUSETH 2402006003WL0085457 JAGDISH PRUSETH 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982235 MASTER JAGDISH PRUSET ()
28 BARGAON OR-02-006-003-003/23040909
(BHOIPALI) 		2402006003NRG23191220221495575 21/12/2022 JAGDISH PRUSETH 2402006003WL0084424 JAGDISH PRUSETH 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982236 MASTER JAGDISH PRUSET ()
29 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23191220221495581 21/12/2022 Miss. SUSHAMA GOPAL 2402006003WL0084424 Miss. SUSHAMA GOPAL 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982265 MISS SUSHAMA GOPAL ()
30 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23201220221519186 21/12/2022 Miss. SUSHAMA GOPAL 2402006003WL0085457 Miss. SUSHAMA GOPAL 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982264 MISS SUSHAMA GOPAL ()
31 BARGAON OR-02-006-003-003/2304776
(BHOIPALI) 		2402006003NRG23201220221519188 21/12/2022 Mr. RAJAS LOCHAN RATH 2402006003WL0085457 Mr. RAJAS LOCHAN RATH 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982270 MR RAJAS LOCHAN RATH ()
32 BARGAON OR-02-006-003-004/23040936
(BHOIPALI) 		2402006003NRG23201220221519001 21/12/2022 Mrs. KETAKI GOUD 2402006003WL0085453 Mrs. KETAKI GOUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982263 MRS KETAKI GOUD ()
33 BARGAON OR-02-006-003-004/23040936
(BHOIPALI) 		2402006003NRG23201220221519003 21/12/2022 Mrs. KETAKI GOUD 2402006003WL0085453 Mrs. KETAKI GOUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982261 MRS KETAKI GOUD ()
34 BARGAON OR-02-006-003-004/23040936
(BHOIPALI) 		2402006003NRG23201220221519005 21/12/2022 Mrs. KETAKI GOUD 2402006003WL0085453 Mrs. KETAKI GOUD 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982262 MRS KETAKI GOUD ()
35 BARGAON OR-02-006-003-004/2304798
(BHOIPALI) 		2402006003NRG23201220221519006 21/12/2022 Mr.RABI HASDA 2402006003WL0085453 Mr.RABI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982268 MR RABI HASDA ()
36 BARGAON OR-02-006-003-004/2304798
(BHOIPALI) 		2402006003NRG23201220221519007 21/12/2022 Mr.RABI HASDA 2402006003WL0085453 Mr.RABI HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982267 MR RABI HASDA ()
37 BARGAON OR-02-006-003-004/2304798
(BHOIPALI) 		2402006003NRG23201220221519008 21/12/2022 Mr.RABI HASDA 2402006003WL0085453 Mr.RABI HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982266 MR RABI HASDA ()
38 BARGAON OR-02-006-003-004/7532
(BHOIPALI) 		2402006003NRG23201220221519026 21/12/2022 Mrs. ULASA KISAN 2402006003WL0085453 Mrs. ULASA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982234 MRS ULASA KISAN ()
39 BARGAON OR-02-006-003-004/7532
(BHOIPALI) 		2402006003NRG23201220221519027 21/12/2022 Mrs. ULASA KISAN 2402006003WL0085453 Mrs. ULASA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982233 MRS ULASA KISAN ()
40 BARGAON OR-02-006-003-004/7532
(BHOIPALI) 		2402006003NRG23201220221519028 21/12/2022 Mrs. ULASA KISAN 2402006003WL0085453 Mrs. ULASA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982232 MRS ULASA KISAN ()
41 BARGAON OR-02-006-003-004/7618
(BHOIPALI) 		2402006003NRG23201220221519044 21/12/2022 MINAKETAN KISAN 2402006003WL0085453 MINAKETAN KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982247 MR MINAKETAN KISAN ()
42 BARGAON OR-02-006-003-004/7618
(BHOIPALI) 		2402006003NRG23201220221519046 21/12/2022 MINAKETAN KISAN 2402006003WL0085453 MINAKETAN KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982248 MR MINAKETAN KISAN ()
43 BARGAON OR-02-006-003-004/7618
(BHOIPALI) 		2402006003NRG23201220221519048 21/12/2022 MINAKETAN KISAN 2402006003WL0085453 MINAKETAN KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982249 MR MINAKETAN KISAN ()
44 BARGAON OR-02-006-003-004/7618
(BHOIPALI) 		2402006003NRG23201220221519049 21/12/2022 Mrs.RANJITA KISAN 2402006003WL0085453 Mrs.RANJITA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982244 MRS RANJITA KISAN ()
45 BARGAON OR-02-006-003-004/7618
(BHOIPALI) 		2402006003NRG23201220221519047 21/12/2022 Mrs.RANJITA KISAN 2402006003WL0085453 Mrs.RANJITA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9084982245 MRS RANJITA KISAN ()
46 BARGAON OR-02-006-003-004/7618
(BHOIPALI) 		2402006003NRG23201220221519045 21/12/2022 Mrs.RANJITA KISAN 2402006003WL0085453 Mrs.RANJITA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9084982246 MRS RANJITA KISAN ()
SubTotal 8658 8658
47 BARGAON OR-02-006-003-003/7857
(BHOIPALI) 		2402006003NRG23191220221495611 21/12/2022 Mr. Bibhisan null Bhaisal 2402006003WL0084424 Mr. Bibhisan null Bhaisal 00415 SBIN0013617 222 222 Processed 23/02/2023 9084982259 MR BIBHISAN NULL BHAISAL ()
48 BARGAON OR-02-006-003-003/7857
(BHOIPALI) 		2402006003NRG23201220221519217 21/12/2022 Mr. Bibhisan null Bhaisal 2402006003WL0085457 Mr. Bibhisan null Bhaisal 00415 SBIN0013617 444 444 Processed 23/02/2023 9084982260 MR BIBHISAN NULL BHAISAL ()
SubTotal 666 666
49 BARGAON OR-02-006-003-001/23040951
(BHOIPALI) 		2402006003NRG23171220221466220 21/12/2022 GITANJJALI JAYAPURIA 2402006003WL0083134 GITANJJALI JAYAPURIA 00691 IPOS0000001 222 222 Rejected 23/02/2023 9084982258 No Such Account
SubTotal 222 222
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_211222FTO_924861 Punjab National Bank PUNB0599100 BHOIPALI 4218
2 BARGAON OR2402006003_211222FTO_924861 State Bank of India SBIN0002007 BAMARA 222
3 BARGAON OR2402006003_211222FTO_924861 State Bank of India SBIN0003152 BARGAON 8658
4 BARGAON OR2402006003_211222FTO_924861 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 666
5 BARGAON OR2402006003_211222FTO_924861 India Post Payments Bank IPOS0000001 SUNDARGARH 222

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