Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:46:20 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_220123FTO_1043098
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-02-006-007-003/2178
(ITAMA) 		2402006007NRG23180120231901753 22/01/2023 KSHEMASHIL BEHERA 2402006007WL0100877 KSHEMASHIL BEHERA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9122964037 KSHEMASHIL BEHERA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-007-003/2329
(ITAMA) 		2402006007NRG23190120231907092 22/01/2023 GEETA ORAM 2402006007WL0101101 GEETA ORAM 00415 SBIN0000189 1332 1332 Processed 24/02/2023 9122964020 MRS GEETA ORAM ()
SubTotal 1332 1332
3 BARGAON OR-02-006-007-002/1629
(ITAMA) 		2402006007NRG23170120231893024 22/01/2023 JUSAF HASDA 2402006007WL0100452 JUSAF HASDA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122964041 MR JUSAF HASDA ()
4 BARGAON OR-02-006-007-002/1640
(ITAMA) 		2402006007NRG23170120231893026 22/01/2023 Sribinod Naik 2402006007WL0100452 Sribinod Naik 00415 SBIN0003152 888 888 Processed 24/02/2023 9122964022 MR BINOD NAIK ()
5 BARGAON OR-02-006-007-002/17851
(ITAMA) 		2402006007NRG23170120231893038 22/01/2023 Mrs.JHUNU PING 2402006007WL0100452 Mrs.JHUNU PING 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122964026 MRS JHUNU PING ()
6 BARGAON OR-02-006-007-002/1840133
(ITAMA) 		2402006007NRG23170120231893041 22/01/2023 Mrs.CHANDRA KISAN 2402006007WL0100452 Mrs.CHANDRA KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122964023 MRS CHANDRA KISHAN ()
7 BARGAON OR-02-006-007-003/16403
(ITAMA) 		2402006007NRG23190120231907086 22/01/2023 surya majhi 2402006007WL0101101 surya majhi 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122964036 MRS SURYA MAJHI ()
8 BARGAON OR-02-006-007-003/1733
(ITAMA) 		2402006007NRG23190120231907022 22/01/2023 Mrs. MERIPRIYA SAMAD 2402006007WL0101098 Mrs. MERIPRIYA SAMAD 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122964024 MRS MERIPRIYA SAMAD ()
9 BARGAON OR-02-006-007-003/17896
(ITAMA) 		2402006007NRG23190120231907063 22/01/2023 SANJUKTA BEHERA 2402006007WL0101099 SANJUKTA BEHERA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122964035 MRS SANJUKTA BEHERA ()
10 BARGAON OR-02-006-007-003/2297
(ITAMA) 		2402006007NRG23190120231907073 22/01/2023 Chaitanya Behera 2402006007WL0101099 Chaitanya Behera 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122964021 MR CHAITANYA BEHERA ()
11 BARGAON OR-02-006-007-003/2314
(ITAMA) 		2402006007NRG23190120231907060 22/01/2023 Mrs. PRAMILA SAHOO 2402006007WL0101098 Mrs. PRAMILA SAHOO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122964025 MRS PRAMILA SAHOO ()
SubTotal 12432 12432
12 BARGAON OR-02-006-007-002/1587
(ITAMA) 		2402006007NRG23170120231893022 22/01/2023 DROPADI PING 2402006007WL0100452 DROPADI PING 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9122964030 MISS DROPADI PING ()
13 BARGAON OR-02-006-007-002/1666
(ITAMA) 		2402006007NRG23170120231893035 22/01/2023 Mr SANTOSH KUMAR MAJHI 2402006007WL0100452 Mr SANTOSH KUMAR MAJHI 00415 SBIN0013843 1554 1554 Processed 24/02/2023 9122964040 MR SANTOSH KUMAR MAJHI ()
14 BARGAON OR-02-006-007-002/184063
(ITAMA) 		2402006007NRG23170120231893046 22/01/2023 KHELANA MAJHI 2402006007WL0100452 KHELANA MAJHI 00415 SBIN0013843 1554 1554 Processed 24/02/2023 9122964033 MISS KHELANA MAJHI ()
15 BARGAON OR-02-006-007-002/184064
(ITAMA) 		2402006007NRG23170120231893047 22/01/2023 TIKESWRI KISAN 2402006007WL0100452 TIKESWRI KISAN 00415 SBIN0013843 1554 1554 Processed 24/02/2023 9122964029 MISS TIKESWARI KISHAN ()
16 BARGAON OR-02-006-007-002/189701897
(ITAMA) 		2402006007NRG23170120231893055 22/01/2023 BHABANI GOUDA 2402006007WL0100452 BHABANI GOUDA 00415 SBIN0013843 1554 1554 Processed 24/02/2023 9122964028 MR PRAHALLAD GOUD ()
17 BARGAON OR-02-006-007-003/1733
(ITAMA) 		2402006007NRG23190120231907021 22/01/2023 SUNIL SAMAD 2402006007WL0101098 SUNIL SAMAD 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9122964027 MR SUNIL SAMAD ()
18 BARGAON OR-02-006-007-003/17928
(ITAMA) 		2402006007NRG23190120231907033 22/01/2023 Mrs. JASHOBANTI MIRI 2402006007WL0101098 Mrs. JASHOBANTI MIRI 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9122964034 MRS JASHOBANTI MIRI ()
SubTotal 10212 10212
19 BARGAON OR-02-006-007-002/184050
(ITAMA) 		2402006007NRG23170120231893042 22/01/2023 KOUSHALYA MAJHI 2402006007WL0100452 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122964032 KOUSHALYA MAJHI ()
20 BARGAON OR-02-006-007-003/2352
(ITAMA) 		2402006007NRG23190120231907094 22/01/2023 Mrs. MANJULATA BEHERA 2402006007WL0101101 Mrs. MANJULATA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122964031 Mrs. MANJULATA BEHERA ()
SubTotal 2886 2886
21 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23170120231893028 22/01/2023 LUCHENATH KISAN 2402006007WL0100452 LUCHENATH KISAN 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122964016 LUCHENATH KISAN ()
22 BARGAON OR-02-006-007-002/1648
(ITAMA) 		2402006007NRG23170120231893029 22/01/2023 SANKAR KICHIRI 2402006007WL0100452 SANKAR KICHIRI 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122964015 SANKAR KICHIRI ()
23 BARGAON OR-02-006-007-002/189401856
(ITAMA) 		2402006007NRG23170120231893054 22/01/2023 PANKAJINI PING 2402006007WL0100452 PANKAJINI PING 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122964039 PANKAJINI PING ()
24 BARGAON OR-02-006-007-003/1746
(ITAMA) 		2402006007NRG23190120231907023 22/01/2023 Bipin Bud 2402006007WL0101098 Bipin Bud 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122964038 Bipin Bud ()
25 BARGAON OR-02-006-007-003/1884
(ITAMA) 		2402006007NRG23190120231907037 22/01/2023 RAJANI DANSANA 2402006007WL0101098 RAJANI DANSANA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122964019 RAJANI DANSANA ()
26 BARGAON OR-02-006-007-003/189701914
(ITAMA) 		2402006007NRG23190120231907040 22/01/2023 SURENDRA BAG 2402006007WL0101098 SURENDRA BAG 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122964018 SURENDRA BAG ()
27 BARGAON OR-02-006-007-003/2352
(ITAMA) 		2402006007NRG23190120231907093 22/01/2023 AJAY BEHERA 2402006007WL0101101 AJAY BEHERA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9122964017 AJAY BEHERA ()
SubTotal 10656 10656
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_220123FTO_1043098 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006007_220123FTO_1043098 State Bank of India SBIN0000189 SUNDARGARH 1332
3 BARGAON OR2402006007_220123FTO_1043098 State Bank of India SBIN0003152 BARGAON 11544
4 BARGAON OR2402006007_220123FTO_1043098 State Bank of India SBIN0003152 ITAMA 888
5 BARGAON OR2402006007_220123FTO_1043098 State Bank of India SBIN0013843 SALEPALI 10212
6 BARGAON OR2402006007_220123FTO_1043098 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 2886
7 BARGAON OR2402006007_220123FTO_1043098 India Post Payments Bank IPOS0000001 SUNDARGARH 10656

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