Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:23:07 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_131222FTO_891069
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-02-006-007-002/1622
(ITAMA) 		2402006007NRG23131220221396852 13/12/2022 BANSHI LAL KISAN 2402006007WL0079684 BANSHI LAL KISAN 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7320935098 MR BANSILAL KISAN ()
2 BARGAON OR-02-006-007-002/1629
(ITAMA) 		2402006007NRG23131220221396854 13/12/2022 JUSAF HASDA 2402006007WL0079684 JUSAF HASDA 00415 SBIN0003152 666 666 Processed 20/12/2022 7320935131 MR JUSAF HASDA ()
3 BARGAON OR-02-006-007-002/17851
(ITAMA) 		2402006007NRG23131220221396864 13/12/2022 Mrs.JHUNU PING 2402006007WL0079684 Mrs.JHUNU PING 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7320935106 MRS JHUNU PING ()
4 BARGAON OR-02-006-007-002/1840133
(ITAMA) 		2402006007NRG23131220221396870 13/12/2022 Mrs.CHANDRA KISAN 2402006007WL0079684 Mrs.CHANDRA KISAN 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7320935132 MRS CHANDRA KISHAN ()
5 BARGAON OR-02-006-007-005/1454
(ITAMA) 		2402006007NRG23121220221376306 13/12/2022 RUKMANI NAIK 2402006007WL0078677 RUKMANI NAIK 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7320935130 MRS RUKMANI NAIK ()
6 BARGAON OR-02-006-007-005/1454
(ITAMA) 		2402006007NRG23121220221376307 13/12/2022 Shashidhar Naik 2402006007WL0078677 Shashidhar Naik 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7320935102 MR SASHIDHAR NAIK ()
7 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23121220221379301 13/12/2022 GOMATI SA 2402006007WL0078802 GOMATI SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320935100 GOMATI SA ()
8 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23121220221379299 13/12/2022 GOMATI SA 2402006007WL0078802 GOMATI SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320935101 GOMATI SA ()
9 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23121220221379297 13/12/2022 GOMATI SA 2402006007WL0078802 GOMATI SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320935099 GOMATI SA ()
10 BARGAON OR-02-006-007-006/17794
(ITAMA) 		2402006007NRG23121220221379322 13/12/2022 DILESWAR SA 2402006007WL0078802 DILESWAR SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320935103 MR DILESWAR SA ()
11 BARGAON OR-02-006-007-006/17794
(ITAMA) 		2402006007NRG23121220221379321 13/12/2022 DILESWAR SA 2402006007WL0078802 DILESWAR SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320935104 MR DILESWAR SA ()
12 BARGAON OR-02-006-007-006/17794
(ITAMA) 		2402006007NRG23121220221379320 13/12/2022 DILESWAR SA 2402006007WL0078802 DILESWAR SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7320935105 MR DILESWAR SA ()
SubTotal 9324 9324
13 BARGAON OR-02-006-007-002/17935
(ITAMA) 		2402006007NRG23131220221396866 13/12/2022 Mr.JAYPRAKASH NAIK 2402006007WL0079684 Mr.JAYPRAKASH NAIK 00415 SBIN0013617 1110 1110 Processed 20/12/2022 7320935107 MR JAYA PRAKASH NAIK ()
SubTotal 1110 1110
14 BARGAON OR-02-006-007-002/184063
(ITAMA) 		2402006007NRG23131220221396876 13/12/2022 KHELANA MAJHI 2402006007WL0079684 KHELANA MAJHI 00415 SBIN0013843 888 888 Processed 20/12/2022 7320935112 MISS KHELANA MAJHI ()
15 BARGAON OR-02-006-007-002/184064
(ITAMA) 		2402006007NRG23131220221396877 13/12/2022 TIKESWRI KISAN 2402006007WL0079684 TIKESWRI KISAN 00415 SBIN0013843 1110 1110 Processed 20/12/2022 7320935114 MISS TIKESWARI KISHAN ()
16 BARGAON OR-02-006-007-002/189701897
(ITAMA) 		2402006007NRG23131220221396887 13/12/2022 BHABANI GOUDA 2402006007WL0079684 BHABANI GOUDA 00415 SBIN0013843 1110 1110 Processed 20/12/2022 7320935113 MR PRAHALLAD GOUD ()
17 BARGAON OR-02-006-007-005/1462
(ITAMA) 		2402006007NRG23121220221376312 13/12/2022 KABIRAJ MAJHI 2402006007WL0078677 KABIRAJ MAJHI 00415 SBIN0013843 1110 1110 Processed 20/12/2022 7320935111 SHRI KABIRAJ MAJHI ()
18 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23121220221379306 13/12/2022 SANATAN MUNDA 2402006007WL0078802 SANATAN MUNDA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935117 MR SANATAN MUNDA ()
19 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23121220221379302 13/12/2022 SANATAN MUNDA 2402006007WL0078802 SANATAN MUNDA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935116 MR SANATAN MUNDA ()
20 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23121220221379304 13/12/2022 SANATAN MUNDA 2402006007WL0078802 SANATAN MUNDA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935115 MR SANATAN MUNDA ()
21 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23121220221379335 13/12/2022 Mr. PRABIN CHAMPIA 2402006007WL0078802 Mr. PRABIN CHAMPIA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935129 MR PRABIN CHAMPIA ()
22 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23121220221379339 13/12/2022 Mr. PRABIN CHAMPIA 2402006007WL0078802 Mr. PRABIN CHAMPIA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935128 MR PRABIN CHAMPIA ()
23 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23121220221379337 13/12/2022 Mr. PRABIN CHAMPIA 2402006007WL0078802 Mr. PRABIN CHAMPIA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935127 MR PRABIN CHAMPIA ()
24 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23121220221379336 13/12/2022 SUSANA CHAMPIA 2402006007WL0078802 SUSANA CHAMPIA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935110 MRS SUSANA CHAMPIA ()
25 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23121220221379338 13/12/2022 SUSANA CHAMPIA 2402006007WL0078802 SUSANA CHAMPIA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935109 MRS SUSANA CHAMPIA ()
26 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23121220221379340 13/12/2022 SUSANA CHAMPIA 2402006007WL0078802 SUSANA CHAMPIA 00415 SBIN0013843 444 444 Processed 20/12/2022 7320935108 MRS SUSANA CHAMPIA ()
SubTotal 8214 8214
27 BARGAON OR-02-006-007-002/184054
(ITAMA) 		2402006007NRG23131220221396873 13/12/2022 BHARATI KISAN 2402006007WL0079684 BHARATI KISAN 00468 UBIN0571784 1110 1110 Processed 20/12/2022 7320935122 BHARATI KISAN ()
28 BARGAON OR-02-006-007-006/189701907
(ITAMA) 		2402006007NRG23121220221379388 13/12/2022 MANJU MUNDA 2402006007WL0078802 MANJU MUNDA 00468 UBIN0571784 444 444 Processed 20/12/2022 7320935123 MANJU MUNDA ()
29 BARGAON OR-02-006-007-006/189701907
(ITAMA) 		2402006007NRG23121220221379387 13/12/2022 MANJU MUNDA 2402006007WL0078802 MANJU MUNDA 00468 UBIN0571784 444 444 Processed 20/12/2022 7320935124 MANJU MUNDA ()
30 BARGAON OR-02-006-007-006/189701907
(ITAMA) 		2402006007NRG23121220221379386 13/12/2022 MANJU MUNDA 2402006007WL0078802 MANJU MUNDA 00468 UBIN0571784 444 444 Processed 20/12/2022 7320935125 MANJU MUNDA ()
SubTotal 2442 2442
31 BARGAON OR-02-006-007-002/184050
(ITAMA) 		2402006007NRG23131220221396871 13/12/2022 KOUSHALYA MAJHI 2402006007WL0079684 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 20/12/2022 7320935126 KOUSHALYA MAJHI ()
32 BARGAON OR-02-006-007-003/2018
(ITAMA) 		2402006007NRG23131220221396846 13/12/2022 TEJ KUMAR SOY 2402006007WL0079683 TEJ KUMAR SOY 00474 SBIN0RRUKGB 222 222 Processed 20/12/2022 7320935119 TEJ KUMAR SOY ()
33 BARGAON OR-02-006-007-003/2018
(ITAMA) 		2402006007NRG23101220221362586 13/12/2022 TEJ KUMAR SOY 2402006007WL0077916 TEJ KUMAR SOY 00474 SBIN0RRUKGB 444 444 Processed 20/12/2022 7320935121 TEJ KUMAR SOY ()
34 BARGAON OR-02-006-007-003/2018
(ITAMA) 		2402006007NRG23101220221362585 13/12/2022 TEJ KUMAR SOY 2402006007WL0077916 TEJ KUMAR SOY 00474 SBIN0RRUKGB 444 444 Processed 20/12/2022 7320935120 TEJ KUMAR SOY ()
35 BARGAON OR-02-006-007-005/1455
(ITAMA) 		2402006007NRG23121220221376308 13/12/2022 INDRAMANI BEHERA 2402006007WL0078677 INDRAMANI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320935118 INDRAMANI BEHERA ()
SubTotal 3552 3552
36 BARGAON OR-02-006-007-002/1624-A
(ITAMA) 		2402006007NRG23131220221396853 13/12/2022 SAKUNTALA MAJHI 2402006007WL0079684 SAKUNTALA MAJHI 00691 IPOS0000001 1110 1110 Processed 20/12/2022 7320935078 SAKUNTALA MAJHI ()
37 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23131220221396856 13/12/2022 LUCHENATH KISAN 2402006007WL0079684 LUCHENATH KISAN 00691 IPOS0000001 1110 1110 Processed 20/12/2022 7320935084 LUCHENATH KISAN ()
38 BARGAON OR-02-006-007-002/1648
(ITAMA) 		2402006007NRG23131220221396857 13/12/2022 SANKAR KICHIRI 2402006007WL0079684 SANKAR KICHIRI 00691 IPOS0000001 1110 1110 Processed 20/12/2022 7320935082 SANKAR KICHIRI ()
39 BARGAON OR-02-006-007-002/1656
(ITAMA) 		2402006007NRG23131220221396859 13/12/2022 ANISH HASDA 2402006007WL0079684 ANISH HASDA 00691 IPOS0000001 1110 1110 Processed 20/12/2022 7320935091 ANISH HASDA ()
40 BARGAON OR-02-006-007-002/189401856
(ITAMA) 		2402006007NRG23131220221396886 13/12/2022 PANKAJINI PING 2402006007WL0079684 PANKAJINI PING 00691 IPOS0000001 1110 1110 Processed 20/12/2022 7320935083 PANKAJINI PING ()
41 BARGAON OR-02-006-007-003/184091
(ITAMA) 		2402006007NRG23131220221396837 13/12/2022 UDHABA KARSEL 2402006007WL0079683 UDHABA KARSEL 00691 IPOS0000001 222 222 Processed 20/12/2022 7320935090 UDHABA KARSEL ()
42 BARGAON OR-02-006-007-003/184091
(ITAMA) 		2402006007NRG23101220221362567 13/12/2022 UDHABA KARSEL 2402006007WL0077916 UDHABA KARSEL 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935089 UDHABA KARSEL ()
43 BARGAON OR-02-006-007-003/184091
(ITAMA) 		2402006007NRG23101220221362565 13/12/2022 UDHABA KARSEL 2402006007WL0077916 UDHABA KARSEL 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935088 UDHABA KARSEL ()
44 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23121220221379303 13/12/2022 RAJKUMARI MUNDA 2402006007WL0078802 RAJKUMARI MUNDA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935075 RAJKUMARI MUNDA ()
45 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23121220221379307 13/12/2022 RAJKUMARI MUNDA 2402006007WL0078802 RAJKUMARI MUNDA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935077 RAJKUMARI MUNDA ()
46 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23121220221379305 13/12/2022 RAJKUMARI MUNDA 2402006007WL0078802 RAJKUMARI MUNDA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935076 RAJKUMARI MUNDA ()
47 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23121220221379316 13/12/2022 Eleksia champia 2402006007WL0078802 Eleksia champia 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935092 Eleksia champia ()
48 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23121220221379314 13/12/2022 Eleksia champia 2402006007WL0078802 Eleksia champia 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935093 Eleksia champia ()
49 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23121220221379312 13/12/2022 Eleksia champia 2402006007WL0078802 Eleksia champia 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935094 Eleksia champia ()
50 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23121220221379366 13/12/2022 KISHOR GUDIA 2402006007WL0078802 KISHOR GUDIA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935095 KISHOR GUDIA ()
51 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23121220221379364 13/12/2022 KISHOR GUDIA 2402006007WL0078802 KISHOR GUDIA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935096 KISHOR GUDIA ()
52 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23121220221379362 13/12/2022 KISHOR GUDIA 2402006007WL0078802 KISHOR GUDIA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935097 KISHOR GUDIA ()
53 BARGAON OR-02-006-007-006/189401850
(ITAMA) 		2402006007NRG23121220221379382 13/12/2022 KSHITESWAR CHHATRIA 2402006007WL0078802 KSHITESWAR CHHATRIA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935079 KSHITESWAR CHHATRIA ()
54 BARGAON OR-02-006-007-006/189401850
(ITAMA) 		2402006007NRG23121220221379381 13/12/2022 KSHITESWAR CHHATRIA 2402006007WL0078802 KSHITESWAR CHHATRIA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935080 KSHITESWAR CHHATRIA ()
55 BARGAON OR-02-006-007-006/189401850
(ITAMA) 		2402006007NRG23121220221379380 13/12/2022 KSHITESWAR CHHATRIA 2402006007WL0078802 KSHITESWAR CHHATRIA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935081 KSHITESWAR CHHATRIA ()
56 BARGAON OR-02-006-007-006/189701895
(ITAMA) 		2402006007NRG23121220221379385 13/12/2022 CHHABILA SA 2402006007WL0078802 CHHABILA SA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935085 CHHABILA SA ()
57 BARGAON OR-02-006-007-006/189701895
(ITAMA) 		2402006007NRG23121220221379384 13/12/2022 CHHABILA SA 2402006007WL0078802 CHHABILA SA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935086 CHHABILA SA ()
58 BARGAON OR-02-006-007-006/189701895
(ITAMA) 		2402006007NRG23121220221379383 13/12/2022 CHHABILA SA 2402006007WL0078802 CHHABILA SA 00691 IPOS0000001 444 444 Processed 20/12/2022 7320935087 CHHABILA SA ()
SubTotal 13320 13320
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_131222FTO_891069 State Bank of India SBIN0003152 BARGAON 7992
2 BARGAON OR2402006007_131222FTO_891069 State Bank of India SBIN0003152 ITAMA 1332
3 BARGAON OR2402006007_131222FTO_891069 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1110
4 BARGAON OR2402006007_131222FTO_891069 State Bank of India SBIN0013843 SALEPALI 8214
5 BARGAON OR2402006007_131222FTO_891069 Union Bank of India UBIN0571784 SUNDARGARH 2442
6 BARGAON OR2402006007_131222FTO_891069 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3552
7 BARGAON OR2402006007_131222FTO_891069 India Post Payments Bank IPOS0000001 SUNDARGARH 13320

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