Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:45 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_200822APB_FTO_481342
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-02-006-011-002/6181
(SAHAJ BAHAL) 		2402006011NRG23190820220913867 20/08/2022 Sushila Gahir 2402006011WL0050284 Sushila Gahir 00415 SBIN0003152 2664 2664 Processed 30/08/2022 4277059015 MRS SUSHILA GAHIR STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-011-002/6182-A
(SAHAJ BAHAL) 		2402006011NRG23190820220913868 20/08/2022 Mr. BIKRAM TOPPO 2402006011WL0050284 Mr. BIKRAM TOPPO 00415 SBIN0003152 2664 2664 Processed 30/08/2022 4277059003 BIKRAM TOPPO PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-011-002/6182-A
(SAHAJ BAHAL) 		2402006011NRG23190820220913869 20/08/2022 SANJUKTA TOPPO 2402006011WL0050284 SANJUKTA TOPPO 00415 SBIN0003152 2664 2664 Processed 30/08/2022 4277059004 MISS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-011-002/6220
(SAHAJ BAHAL) 		2402006011NRG23190820220913871 20/08/2022 HARABATI TOPPO 2402006011WL0050284 HARABATI TOPPO 00415 SBIN0003152 2664 2664 Processed 30/08/2022 4277059002 MRS HARABATI TOPPO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-011-002/6220
(SAHAJ BAHAL) 		2402006011NRG23190820220913870 20/08/2022 SURJYAMANI TOPPO 2402006011WL0050284 SURJYAMANI TOPPO 00415 SBIN0003152 2664 2664 Processed 30/08/2022 4277059006 MR SURYAMANI TOPPO STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-011-003/6016
(SAHAJ BAHAL) 		2402006011NRG23190820220913956 20/08/2022 Mr. BASUDEV BHAISAL 2402006011WL0050289 Mr. BASUDEV BHAISAL 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4277059010 MR BASUDEV BHAISAL STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-011-003/6016
(SAHAJ BAHAL) 		2402006011NRG23190820220913957 20/08/2022 NALINI BHAINSAL 2402006011WL0050289 NALINI BHAINSAL 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4277059008 MRS NALINI BHAISAL STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-011-003/6056-A
(SAHAJ BAHAL) 		2402006011NRG23190820220913960 20/08/2022 NUTAN DHRUA 2402006011WL0050289 NUTAN DHRUA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4277059012 NUTAN DHRUA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BARGAON OR-02-006-011-003/6078
(SAHAJ BAHAL) 		2402006011NRG23190820220913961 20/08/2022 PANKAJINI BISWAL 2402006011WL0050289 PANKAJINI BISWAL 00415 SBIN0003152 888 888 Processed 30/08/2022 4277059011 MRS PANKAJINI BISWAL STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-011-004/5331-A
(SAHAJ BAHAL) 		2402006011NRG23190820220913639 20/08/2022 KARTIKA BAGH 2402006011WL0050267 KARTIKA BAGH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4277059007 KARTTIK BAG AIRTEL PAYMENTS BANK LIMITED(990288)
11 BARGAON OR-02-006-011-002/6130
(SAHAJ BAHAL) 		2402006011NRG23190820220913864 20/08/2022 PABITRA MAJHI 2402006011WL0050283 PABITRA MAJHI 00474 SBIN0003152 2664 2664 Processed 30/08/2022 4277059001 MAJHI PABITRA STATE BANK OF INDIA(508548)
SubTotal 21534 21534
12 BARGAON OR-02-006-011-002/6130
(SAHAJ BAHAL) 		2402006011NRG23190820220913865 20/08/2022 SUKANTI MAJHI 2402006011WL0050283 SUKANTI MAJHI 00474 SBIN0RRUKGB 2664 2664 Processed 30/08/2022 4277059013 Mrs. SUKANTI MAJHI UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-011-003/6005-C
(SAHAJ BAHAL) 		2402006011NRG23190820220913952 20/08/2022 DINAMANI KARSEL 2402006011WL0050289 DINAMANI KARSEL 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4277059017 DINAMANI KARSEL UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-011-003/6027
(SAHAJ BAHAL) 		2402006011NRG23190820220913958 20/08/2022 ARJUN NAIK 2402006011WL0050289 ARJUN NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4277059016 Mr. ARJUN NAIK UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-011-003/6029-A
(SAHAJ BAHAL) 		2402006011NRG23190820220913862 20/08/2022 JAGADISH MUNDA 2402006011WL0050281 JAGADISH MUNDA 00474 SBIN0RRUKGB 2664 2664 Processed 30/08/2022 4277059005 Mr. JAGADISH TOPNO UTKAL GRAMEEN BANK(607234)
16 BARGAON OR-02-006-011-004/5560
(SAHAJ BAHAL) 		2402006011NRG23190820220913632 20/08/2022 PITRUS SORENG 2402006011WL0050265 PITRUS SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4277059014 Mr. PITRUS SORENG UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-011-004/5573-A
(SAHAJ BAHAL) 		2402006011NRG23190820220913633 20/08/2022 SILVESTER SORENG 2402006011WL0050265 SILVESTER SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4277059009 Mr. SILBESTER SORENG UTKAL GRAMEEN BANK(607234)
SubTotal 10212 10212
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_200822APB_FTO_481342 State Bank of India SBIN0003152 BARGAON 18870
2 BARGAON OR2402006011_200822APB_FTO_481342 UTKAL GRAMYA BANK SBIN0003152 UGB , SAHAJBAHAL 2664
3 BARGAON OR2402006011_200822APB_FTO_481342 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 7548
4 BARGAON OR2402006011_200822APB_FTO_481342 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 2664

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