Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:33:05 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_100822FTO_451535
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-02-006-002-003/190455
(BARGAON) 		2402006002NRG23100820220878750 10/08/2022 Ms.MAHIMA KULLU 2402006002WL0048250 Ms.MAHIMA KULLU 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274520038 Ms.MAHIMA KULLU ()
2 BARGAON OR-02-006-002-003/190457
(BARGAON) 		2402006002NRG23100820220878526 10/08/2022 MR BINAY PRAKASH TETE 2402006002WL0048244 MR BINAY PRAKASH TETE 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274520035 MR BINAY PRAKASH TETE ()
3 BARGAON OR-02-006-002-003/1904827
(BARGAON) 		2402006002NRG23100820220878755 10/08/2022 MR ASIT KERKETTA 2402006002WL0048250 MR ASIT KERKETTA 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274520039 MR ASIT KERKETTA ()
4 BARGAON OR-02-006-002-003/1904895
(BARGAON) 		2402006002NRG23100820220878761 10/08/2022 MR SANJAY KUMAR DUNGDUNG 2402006002WL0048250 MR SANJAY KUMAR DUNGDUNG 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274520036 MR SANJAY KUMAR DUNGDUNG ()
5 BARGAON OR-02-006-002-003/1904970
(BARGAON) 		2402006002NRG23100820220878762 10/08/2022 SUMAN DUNGDUNG 2402006002WL0048250 SUMAN DUNGDUNG 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274520040 SUMAN DUNGDUNG ()
6 BARGAON OR-02-006-002-003/1905016
(BARGAON) 		2402006002NRG23100820220878531 10/08/2022 MS ANITA TOPPO 2402006002WL0048244 MS ANITA TOPPO 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274520037 MS ANITA TOPPO ()
7 BARGAON OR-02-006-002-003/1905020
(BARGAON) 		2402006002NRG23100820220878533 10/08/2022 MR NIRANJAN MAJHI 2402006002WL0048244 MR NIRANJAN MAJHI 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274520034 MR NIRANJAN MAJHI ()
SubTotal 9324 9324
8 BARGAON OR-02-006-002-003/1027
(BARGAON) 		2402006002NRG23100820220878517 10/08/2022 Miss PRASHANTA KUMAR BUD 2402006002WL0048244 Miss PRASHANTA KUMAR BUD 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520067 MISS PRASHANTA KUMAR BUD ()
9 BARGAON OR-02-006-002-003/1056
(BARGAON) 		2402006002NRG23100820220878518 10/08/2022 SOMABARI TAPPO 2402006002WL0048244 SOMABARI TAPPO 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520047 MR SAMBARU TOPPO ()
10 BARGAON OR-02-006-002-003/1056
(BARGAON) 		2402006002NRG23100820220878519 10/08/2022 SUMITRA TAPPO 2402006002WL0048244 SUMITRA TAPPO 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520048 MR SAMBARU TOPPO ()
11 BARGAON OR-02-006-002-003/16759
(BARGAON) 		2402006002NRG23100820220878732 10/08/2022 Mrs EMILIA INDUAR 2402006002WL0048250 Mrs EMILIA INDUAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520051 MRS EMILIA INDUAR ()
12 BARGAON OR-02-006-002-003/16805
(BARGAON) 		2402006002NRG23100820220878740 10/08/2022 SALIP DUNG DUNG 2402006002WL0048250 SALIP DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520058 MR SALIP DUNGDUNG ()
13 BARGAON OR-02-006-002-003/16814
(BARGAON) 		2402006002NRG23100820220878741 10/08/2022 Mrs MANJULA DUNG DUNG 2402006002WL0048250 Mrs MANJULA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520059 MRS MANJULA DUNGDUNG ()
14 BARGAON OR-02-006-002-003/16845
(BARGAON) 		2402006002NRG23100820220878744 10/08/2022 Mr ANIL DUNGDUNG 2402006002WL0048250 Mr ANIL DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520070 MR ANIL DUNGDUNG ()
15 BARGAON OR-02-006-002-003/16872
(BARGAON) 		2402006002NRG23100820220878746 10/08/2022 Mr MADHU DUNGDUNG 2402006002WL0048250 Mr MADHU DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520063 MR MADHU DUNGDUNG ()
16 BARGAON OR-02-006-002-003/169192
(BARGAON) 		2402006002NRG23100820220878747 10/08/2022 Mrs NIHARIKA DUNGDUNG 2402006002WL0048250 Mrs NIHARIKA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520055 MRS NIHARIKA DUNGDUNG ()
17 BARGAON OR-02-006-002-003/16940
(BARGAON) 		2402006002NRG23100820220878748 10/08/2022 BIJAY KERKETTA 2402006002WL0048250 BIJAY KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520041 KERKETTA BIJAY ()
18 BARGAON OR-02-006-002-003/16940
(BARGAON) 		2402006002NRG23100820220878749 10/08/2022 Mrs JYOTSNA KERKETTA 2402006002WL0048250 Mrs JYOTSNA KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520046 MRS JYOTSNA KERKETTA ()
19 BARGAON OR-02-006-002-003/190450
(BARGAON) 		2402006002NRG23100820220878524 10/08/2022 Mr .FIRMUS BILUNG 2402006002WL0048244 Mr .FIRMUS BILUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520060 MR FIRMUS BILUNG ()
20 BARGAON OR-02-006-002-003/190450
(BARGAON) 		2402006002NRG23100820220878525 10/08/2022 Mrs.BIBIANA BILUNG 2402006002WL0048244 Mrs.BIBIANA BILUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520062 MRS BIBIANA BILUNGA ()
21 BARGAON OR-02-006-002-003/190463
(BARGAON) 		2402006002NRG23100820220878527 10/08/2022 Mr.JAGINDRA KISAN 2402006002WL0048244 Mr.JAGINDRA KISAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520052 MR JAGINDRA KISAN ()
22 BARGAON OR-02-006-002-003/190465
(BARGAON) 		2402006002NRG23100820220878529 10/08/2022 Mr KARNELIYUS BUD 2402006002WL0048244 Mr KARNELIYUS BUD 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520069 MR KARNELIYUS BUD ()
23 BARGAON OR-02-006-002-003/190465
(BARGAON) 		2402006002NRG23100820220878528 10/08/2022 Mrs.SUSHILA BURH 2402006002WL0048244 Mrs.SUSHILA BURH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520065 MRS SUSHILA BURH ()
24 BARGAON OR-02-006-002-003/1904776
(BARGAON) 		2402006002NRG23100820220878530 10/08/2022 Mrs KALPANA KUJUR 2402006002WL0048244 Mrs KALPANA KUJUR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520066 MRS KALPANA KUJUR ()
25 BARGAON OR-02-006-002-003/1904808
(BARGAON) 		2402006002NRG23100820220878751 10/08/2022 Mr SURENDRA INDUAR 2402006002WL0048250 Mr SURENDRA INDUAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520068 MR SURENDRA INDUAR ()
26 BARGAON OR-02-006-002-003/1904809
(BARGAON) 		2402006002NRG23100820220878752 10/08/2022 Mr SAROJ KUMAR INDUAR 2402006002WL0048250 Mr SAROJ KUMAR INDUAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520050 MR SAROJ KUMAR INDUAR ()
27 BARGAON OR-02-006-002-003/1904817
(BARGAON) 		2402006002NRG23100820220878753 10/08/2022 Mr SANJIT KERKETTA 2402006002WL0048250 Mr SANJIT KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520054 MR SANJIT KERKETTA ()
28 BARGAON OR-02-006-002-003/1904817
(BARGAON) 		2402006002NRG23100820220878754 10/08/2022 Mrs KISHORI KERKETTA 2402006002WL0048250 Mrs KISHORI KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520064 MRS KISHORI KERKETTA ()
29 BARGAON OR-02-006-002-003/1904855
(BARGAON) 		2402006002NRG23100820220878757 10/08/2022 Mrs SARITA SORENG 2402006002WL0048250 Mrs SARITA SORENG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520045 MRS SARITA SORENG ()
30 BARGAON OR-02-006-002-003/1904856
(BARGAON) 		2402006002NRG23100820220878758 10/08/2022 ELIAS INDUAR 2402006002WL0048250 ELIAS INDUAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520042 MR ELIAS INDUAR ()
31 BARGAON OR-02-006-002-003/1904893
(BARGAON) 		2402006002NRG23100820220878759 10/08/2022 Miss RASMITA KERKETTA 2402006002WL0048250 Miss RASMITA KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520049 MISS RASMITA KERKETTA ()
32 BARGAON OR-02-006-002-003/1904894
(BARGAON) 		2402006002NRG23100820220878760 10/08/2022 Mrs SUSMITA INDUAR 2402006002WL0048250 Mrs SUSMITA INDUAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520053 MRS SUSMITA INDUAR ()
33 BARGAON OR-02-006-002-003/1905018
(BARGAON) 		2402006002NRG23100820220878532 10/08/2022 Mrs. SUKRI KISAN 2402006002WL0048244 Mrs. SUKRI KISAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520061 MRS SUKRI KISAN ()
34 BARGAON OR-02-006-002-003/1905024
(BARGAON) 		2402006002NRG23100820220878763 10/08/2022 SAKUNTALA LAKRA 2402006002WL0048250 SAKUNTALA LAKRA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520043 LAKRA SAKUNTALA ()
35 BARGAON OR-02-006-002-003/1905025
(BARGAON) 		2402006002NRG23100820220878764 10/08/2022 Mr KISHOR INDUAR 2402006002WL0048250 Mr KISHOR INDUAR 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520071 MR KISHOR INDUAR ()
36 BARGAON OR-02-006-002-003/927
(BARGAON) 		2402006002NRG23100820220878535 10/08/2022 Mr AGASTUS TETE 2402006002WL0048244 Mr AGASTUS TETE 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520056 MR AGASTUS TETE ()
37 BARGAON OR-02-006-002-003/927
(BARGAON) 		2402006002NRG23100820220878536 10/08/2022 Mrs FLARA TETE 2402006002WL0048244 Mrs FLARA TETE 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520057 MRS FLARA TETE ()
38 BARGAON OR-02-006-002-003/995
(BARGAON) 		2402006002NRG23100820220878539 10/08/2022 SUCHITA SAMAD 2402006002WL0048244 SUCHITA SAMAD 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520044 MRS SUCHITA SAMAD ()
SubTotal 41292 41292
39 BARGAON OR-02-006-002-003/1904843
(BARGAON) 		2402006002NRG23100820220878756 10/08/2022 Herman Lakra 2402006002WL0048250 Herman Lakra 00691 IPOS0000001 1332 1332 Processed 30/08/2022 4274520033 Herman Lakra ()
SubTotal 1332 1332
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_100822FTO_451535 Punjab National Bank PUNB0599100 BHOIPALI 9324
2 BARGAON OR2402006002_100822FTO_451535 State Bank of India SBIN0003152 BARGAON 41292
3 BARGAON OR2402006002_100822FTO_451535 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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