Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_241222FTO_940860
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-02-006-011-001/2678937
(SAHAJ BAHAL) 		2402006011NRG23211220221539753 24/12/2022 BINOD KANDULANA 2402006011WL0086341 BINOD KANDULANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514981391 MR BINOD KANDULANA ()
2 BARGAON OR-02-006-011-001/2678937
(SAHAJ BAHAL) 		2402006011NRG23211220221539754 24/12/2022 BINOD KANDULANA 2402006011WL0086341 BINOD KANDULANA 00415 SBIN0003152 222 222 Processed 30/12/2022 7514981390 MR BINOD KANDULANA ()
3 BARGAON OR-02-006-011-001/6308-A
(SAHAJ BAHAL) 		2402006011NRG23211220221539781 24/12/2022 RAJESH KANDULANA 2402006011WL0086341 RAJESH KANDULANA 00415 SBIN0003152 222 222 Processed 30/12/2022 7514981386 MR RAJESH KANDULNA ()
4 BARGAON OR-02-006-011-001/6308-A
(SAHAJ BAHAL) 		2402006011NRG23211220221539782 24/12/2022 RAJESH KANDULANA 2402006011WL0086341 RAJESH KANDULANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514981387 MR RAJESH KANDULNA ()
5 BARGAON OR-02-006-011-001/6321-A
(SAHAJ BAHAL) 		2402006011NRG23211220221539783 24/12/2022 Mr. BALASTUS AIND 2402006011WL0086341 Mr. BALASTUS AIND 00415 SBIN0003152 222 222 Processed 30/12/2022 7514981428 MR BALASTUS AIND ()
6 BARGAON OR-02-006-011-001/6321-A
(SAHAJ BAHAL) 		2402006011NRG23211220221539784 24/12/2022 Mr. BALASTUS AIND 2402006011WL0086341 Mr. BALASTUS AIND 00415 SBIN0003152 222 222 Processed 30/12/2022 7514981429 MR BALASTUS AIND ()
7 BARGAON OR-02-006-011-002/2679020
(SAHAJ BAHAL) 		2402006011NRG23211220221539729 24/12/2022 Puspa majhi 2402006011WL0086339 Puspa majhi 00415 SBIN0003152 444 444 Processed 30/12/2022 7514981388 MRS PUSPA MAJHI ()
8 BARGAON OR-02-006-011-002/2679020
(SAHAJ BAHAL) 		2402006011NRG23231220221589127 24/12/2022 Puspa majhi 2402006011WL0088324 Puspa majhi 00415 SBIN0003152 444 444 Processed 30/12/2022 7514981389 MRS PUSPA MAJHI ()
SubTotal 2664 2664
9 BARGAON OR-02-006-011-004/5458
(SAHAJ BAHAL) 		2402006011NRG23211220221539819 24/12/2022 AMARSAN KANDULANA 2402006011WL0086341 AMARSAN KANDULANA 00415 SBIN0007643 222 222 Processed 30/12/2022 7514981392 MR AMAR SAN AMAR ()
10 BARGAON OR-02-006-011-004/5458
(SAHAJ BAHAL) 		2402006011NRG23211220221539820 24/12/2022 AMARSAN KANDULANA 2402006011WL0086341 AMARSAN KANDULANA 00415 SBIN0007643 222 222 Processed 30/12/2022 7514981393 MR AMAR SAN AMAR ()
SubTotal 444 444
11 BARGAON OR-02-006-011-001/2678902
(SAHAJ BAHAL) 		2402006011NRG23211220221539744 24/12/2022 PREMCHAND CHAUNRIA 2402006011WL0086341 PREMCHAND CHAUNRIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514981405 PREMCHAND CHAUNRIA ()
12 BARGAON OR-02-006-011-001/2678902
(SAHAJ BAHAL) 		2402006011NRG23211220221539745 24/12/2022 PREMCHAND CHAUNRIA 2402006011WL0086341 PREMCHAND CHAUNRIA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981404 PREMCHAND CHAUNRIA ()
13 BARGAON OR-02-006-011-001/2678933
(SAHAJ BAHAL) 		2402006011NRG23211220221539748 24/12/2022 ELIAJAR AIND 2402006011WL0086341 ELIAJAR AIND 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981413 ELIAJAR AIND ()
14 BARGAON OR-02-006-011-001/2678933
(SAHAJ BAHAL) 		2402006011NRG23211220221539749 24/12/2022 ELIAJAR AIND 2402006011WL0086341 ELIAJAR AIND 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981414 ELIAJAR AIND ()
15 BARGAON OR-02-006-011-001/2678936
(SAHAJ BAHAL) 		2402006011NRG23211220221539752 24/12/2022 SURESH CHAUNRIA 2402006011WL0086341 SURESH CHAUNRIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514981416 SURESH CHAUNRIA ()
16 BARGAON OR-02-006-011-001/2679151
(SAHAJ BAHAL) 		2402006011NRG23211220221539764 24/12/2022 JIDAN AIND 2402006011WL0086341 JIDAN AIND 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514981406 JIDAN AIND ()
17 BARGAON OR-02-006-011-001/2679151
(SAHAJ BAHAL) 		2402006011NRG23211220221539766 24/12/2022 JIDAN AIND 2402006011WL0086341 JIDAN AIND 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981407 JIDAN AIND ()
18 BARGAON OR-02-006-011-001/2679153
(SAHAJ BAHAL) 		2402006011NRG23211220221539769 24/12/2022 MANUEL LUGUN 2402006011WL0086341 MANUEL LUGUN 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981418 MANUEL LUGUN ()
19 BARGAON OR-02-006-011-001/2679153
(SAHAJ BAHAL) 		2402006011NRG23211220221539770 24/12/2022 MANUEL LUGUN 2402006011WL0086341 MANUEL LUGUN 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981417 MANUEL LUGUN ()
20 BARGAON OR-02-006-011-001/2679154
(SAHAJ BAHAL) 		2402006011NRG23211220221539771 24/12/2022 ASIAN CHAURIA 2402006011WL0086341 ASIAN CHAURIA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981420 ASIAN CHAURIA ()
21 BARGAON OR-02-006-011-001/2679154
(SAHAJ BAHAL) 		2402006011NRG23211220221539772 24/12/2022 ASIAN CHAURIA 2402006011WL0086341 ASIAN CHAURIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514981419 ASIAN CHAURIA ()
22 BARGAON OR-02-006-011-001/26791835
(SAHAJ BAHAL) 		2402006011NRG23211220221539773 24/12/2022 JALEN AINDH 2402006011WL0086341 JALEN AINDH 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981402 JALEN AINDH ()
23 BARGAON OR-02-006-011-001/26791835
(SAHAJ BAHAL) 		2402006011NRG23211220221539774 24/12/2022 JALEN AINDH 2402006011WL0086341 JALEN AINDH 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981403 JALEN AINDH ()
24 BARGAON OR-02-006-011-001/6277-A
(SAHAJ BAHAL) 		2402006011NRG23211220221539776 24/12/2022 JULLIANI KANDULNA 2402006011WL0086341 JULLIANI KANDULNA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981411 JULLIANI KANDULNA ()
25 BARGAON OR-02-006-011-001/6277-A
(SAHAJ BAHAL) 		2402006011NRG23211220221539778 24/12/2022 JULLIANI KANDULNA 2402006011WL0086341 JULLIANI KANDULNA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981410 JULLIANI KANDULNA ()
26 BARGAON OR-02-006-011-001/6305
(SAHAJ BAHAL) 		2402006011NRG23211220221539779 24/12/2022 Smt. SULAMI KANDULANA 2402006011WL0086341 Smt. SULAMI KANDULANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514981398 Smt. SULAMI KANDULANA ()
27 BARGAON OR-02-006-011-001/6305
(SAHAJ BAHAL) 		2402006011NRG23211220221539780 24/12/2022 Smt. SULAMI KANDULANA 2402006011WL0086341 Smt. SULAMI KANDULANA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981399 Smt. SULAMI KANDULANA ()
28 BARGAON OR-02-006-011-001/6326-B
(SAHAJ BAHAL) 		2402006011NRG23211220221539786 24/12/2022 SEM AIND 2402006011WL0086341 SEM AIND 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981421 SEM AIND ()
29 BARGAON OR-02-006-011-001/6326-B
(SAHAJ BAHAL) 		2402006011NRG23211220221539787 24/12/2022 SEM AIND 2402006011WL0086341 SEM AIND 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981422 SEM AIND ()
30 BARGAON OR-02-006-011-001/6348
(SAHAJ BAHAL) 		2402006011NRG23211220221539799 24/12/2022 MANSUK AIND 2402006011WL0086341 MANSUK AIND 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981396 MANSUK AIND ()
31 BARGAON OR-02-006-011-001/6348
(SAHAJ BAHAL) 		2402006011NRG23211220221539801 24/12/2022 MANSUK AIND 2402006011WL0086341 MANSUK AIND 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981397 MANSUK AIND ()
32 BARGAON OR-02-006-011-004/16784
(SAHAJ BAHAL) 		2402006011NRG23221220221555012 24/12/2022 KALABATI NAIK 2402006011WL0086968 KALABATI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514981412 KALABATI NAIK ()
33 BARGAON OR-02-006-011-004/2678995
(SAHAJ BAHAL) 		2402006011NRG23211220221539849 24/12/2022 ELANI KANDULANA 2402006011WL0086346 ELANI KANDULANA 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514981401 ELANI KANDULANA ()
34 BARGAON OR-02-006-011-004/2678995
(SAHAJ BAHAL) 		2402006011NRG23231220221588920 24/12/2022 ELANI KANDULANA 2402006011WL0088316 ELANI KANDULANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514981400 ELANI KANDULANA ()
35 BARGAON OR-02-006-011-004/5459-A
(SAHAJ BAHAL) 		2402006011NRG23231220221588921 24/12/2022 JUNAS KANDULANA 2402006011WL0088316 JUNAS KANDULANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514981424 JUNAS KANDULANA ()
36 BARGAON OR-02-006-011-004/5459-A
(SAHAJ BAHAL) 		2402006011NRG23211220221539850 24/12/2022 JUNAS KANDULANA 2402006011WL0086346 JUNAS KANDULANA 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514981423 JUNAS KANDULANA ()
37 BARGAON OR-02-006-011-004/5489
(SAHAJ BAHAL) 		2402006011NRG23211220221539821 24/12/2022 DAYADHAMA CHOURIA 2402006011WL0086341 DAYADHAMA CHOURIA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981395 DAYADHAMA CHOURIA ()
38 BARGAON OR-02-006-011-004/5489
(SAHAJ BAHAL) 		2402006011NRG23211220221539822 24/12/2022 DAYADHAMA CHOURIA 2402006011WL0086341 DAYADHAMA CHOURIA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981394 DAYADHAMA CHOURIA ()
39 BARGAON OR-02-006-011-004/5522
(SAHAJ BAHAL) 		2402006011NRG23211220221539825 24/12/2022 JUSAPH KANDULANA 2402006011WL0086341 JUSAPH KANDULANA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981409 JUSAPH KANDULANA ()
40 BARGAON OR-02-006-011-004/5522
(SAHAJ BAHAL) 		2402006011NRG23211220221539826 24/12/2022 JUSAPH KANDULANA 2402006011WL0086341 JUSAPH KANDULANA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514981408 JUSAPH KANDULANA ()
41 BARGAON OR-02-006-011-004/5558-B
(SAHAJ BAHAL) 		2402006011NRG23211220221539838 24/12/2022 BAJRU NAIK 2402006011WL0086343 BAJRU NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514981426 BAJRU NAIK ()
42 BARGAON OR-02-006-011-004/5558-B
(SAHAJ BAHAL) 		2402006011NRG23231220221588786 24/12/2022 BAJRU NAIK 2402006011WL0088312 BAJRU NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514981425 BAJRU NAIK ()
43 BARGAON OR-02-006-011-005/26791830
(SAHAJ BAHAL) 		2402006011NRG23231220221589541 24/12/2022 DHRUBA BHITRIA 2402006011WL0088343 DHRUBA BHITRIA 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514981415 DHRUBA BHITRIA ()
44 BARGAON OR-02-006-011-005/6709
(SAHAJ BAHAL) 		2402006011NRG23231220221589545 24/12/2022 SEROJINI SARENG 2402006011WL0088343 SEROJINI SARENG 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514981427 SEROJINI SARENG ()
SubTotal 17316 17316
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_241222FTO_940860 State Bank of India SBIN0003152 BARGAON 2220
2 BARGAON OR2402006011_241222FTO_940860 State Bank of India SBIN0003152 SBI, BARGAON 444
3 BARGAON OR2402006011_241222FTO_940860 State Bank of India SBIN0007643 PANCHORA 444
4 BARGAON OR2402006011_241222FTO_940860 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 15762
5 BARGAON OR2402006011_241222FTO_940860 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1554

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