Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:36:50 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_270522FTO_160383
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-02-006-001-004/1714173
(BARANGA KACHHAR) 		2402006001NRG23270520220227324 27/05/2022 SOROJINI BHENGRA 2402006001WL0015143 SOROJINI BHENGRA 00048 BKID0005207 1332 1332 Processed 02/06/2022 1881525252 SOROJINIBHENGRA ()
2 BARGAON OR-02-006-001-004/4779-A
(BARANGA KACHHAR) 		2402006001NRG23270520220227330 27/05/2022 ASHOK SAMADA 2402006001WL0015143 ASHOK SAMADA 00048 BKID0005207 1332 1332 Processed 02/06/2022 1881525253 ASHOKSAMADA ()
SubTotal 2664 2664
3 BARGAON OR-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23270520220223166 27/05/2022 RAJAN ROUDIA 2402006001WL0014800 RAJAN ROUDIA 00176 IDIB000S191 1554 1554 Processed 02/06/2022 1881525254 RAJANROUDIA ()
SubTotal 1554 1554
4 BARGAON OR-02-006-001-006/171421341
(BARANGA KACHHAR) 		2402006001NRG23270520220223129 27/05/2022 BISHAL TIRKEY 2402006001WL0014793 BISHAL TIRKEY 00415 SBIN0000189 1554 1554 Processed 02/06/2022 1881525256 MR BISHAL TIRKEY ()
SubTotal 1554 1554
5 BARGAON OR-02-006-001-002/171421435
(BARANGA KACHHAR) 		2402006001NRG23270520220223141 27/05/2022 ANTUNIA HASDA 2402006001WL0014797 ANTUNIA HASDA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525263 MRS ANTUNIA HASADA ()
6 BARGAON OR-02-006-001-004/171421226
(BARANGA KACHHAR) 		2402006001NRG23270520220223131 27/05/2022 DHANMATI KHADIA 2402006001WL0014794 DHANMATI KHADIA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525257 MRS DHANAMATI KHADIA ()
7 BARGAON OR-02-006-001-004/4883
(BARANGA KACHHAR) 		2402006001NRG23270520220227336 27/05/2022 PRADEEP BHENGRA 2402006001WL0015143 PRADEEP BHENGRA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881525266 MR PRADEEP BHENGRA ()
8 BARGAON OR-02-006-001-006/4130
(BARANGA KACHHAR) 		2402006001NRG23270520220223119 27/05/2022 KHIRODINI PATEL 2402006001WL0014791 KHIRODINI PATEL 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525261 MRS KHIRODINI PATEL ()
9 BARGAON OR-02-006-001-007/171421250
(BARANGA KACHHAR) 		2402006001NRG23270520220223142 27/05/2022 LALIT BAGH 2402006001WL0014797 LALIT BAGH 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525265 MR LALIT BAG ()
10 BARGAON OR-02-006-001-007/171421250
(BARANGA KACHHAR) 		2402006001NRG23270520220223143 27/05/2022 TILOTTAMA BAGH 2402006001WL0014797 TILOTTAMA BAGH 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525262 MRS TILOTAMA BAGH ()
11 BARGAON OR-02-006-001-008/16982
(BARANGA KACHHAR) 		2402006001NRG23270520220223134 27/05/2022 KASTURI MAJHI 2402006001WL0014796 KASTURI MAJHI 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525260 MRS KASTURI MAJHI ()
12 BARGAON OR-02-006-001-008/16992
(BARANGA KACHHAR) 		2402006001NRG23270520220223138 27/05/2022 SANGITA BAGH 2402006001WL0014796 SANGITA BAGH 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525259 MRS SANGITA BAGH ()
13 BARGAON OR-02-006-001-008/170111
(BARANGA KACHHAR) 		2402006001NRG23270520220223140 27/05/2022 SAMIR PARUA 2402006001WL0014796 SAMIR PARUA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525264 MR SAMIR PARUA ()
14 BARGAON OR-02-006-001-008/170111
(BARANGA KACHHAR) 		2402006001NRG23270520220223139 27/05/2022 SAROJINI PARUA 2402006001WL0014796 SAROJINI PARUA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1881525258 MRS SAROJINI PARUA ()
SubTotal 15318 15318
15 BARGAON OR-02-006-001-003/17057
(BARANGA KACHHAR) 		2402006001NRG23270520220223116 27/05/2022 NARENDRA BARIK 2402006001WL0014790 NARENDRA BARIK 00415 SBIN0006345 1332 1332 Processed 02/06/2022 1881525267 MR NARENDRA BARIK ()
SubTotal 1332 1332
16 BARGAON OR-02-006-001-003/171421324
(BARANGA KACHHAR) 		2402006001NRG23270520220223117 27/05/2022 SUSANTA HEMROM 2402006001WL0014790 SUSANTA HEMROM 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525274 SUSANTAHEMROM ()
17 BARGAON OR-02-006-001-004/16918
(BARANGA KACHHAR) 		2402006001NRG23270520220227323 27/05/2022 BINATI KISHAN 2402006001WL0015143 BINATI KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525272 BINATIKISHAN ()
18 BARGAON OR-02-006-001-004/16918
(BARANGA KACHHAR) 		2402006001NRG23270520220227322 27/05/2022 RAGHU KISHAN 2402006001WL0015143 RAGHU KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525283 RAGHUKISHAN ()
19 BARGAON OR-02-006-001-004/171421282
(BARANGA KACHHAR) 		2402006001NRG23270520220227326 27/05/2022 DESHA KISHAN 2402006001WL0015143 DESHA KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525277 DESHAKISHAN ()
20 BARGAON OR-02-006-001-004/171421282
(BARANGA KACHHAR) 		2402006001NRG23270520220227325 27/05/2022 GANGADHAR KISHAN 2402006001WL0015143 GANGADHAR KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525276 GANGADHARKISHAN ()
21 BARGAON OR-02-006-001-004/171421396
(BARANGA KACHHAR) 		2402006001NRG23270520220227328 27/05/2022 MINA NAGPURIA 2402006001WL0015143 MINA NAGPURIA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525279 MINANAGPURIA ()
22 BARGAON OR-02-006-001-004/171421396
(BARANGA KACHHAR) 		2402006001NRG23270520220227327 27/05/2022 NIRAN NAGPURIA 2402006001WL0015143 NIRAN NAGPURIA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525281 NIRANNAGPURIA ()
23 BARGAON OR-02-006-001-004/171421432
(BARANGA KACHHAR) 		2402006001NRG23270520220227329 27/05/2022 PRAFUL BURH 2402006001WL0015143 PRAFUL BURH 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525282 PRAFULBURH ()
24 BARGAON OR-02-006-001-004/4779-A
(BARANGA KACHHAR) 		2402006001NRG23270520220227331 27/05/2022 BASANTI SAMAD 2402006001WL0015143 BASANTI SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525275 BASANTISAMAD ()
25 BARGAON OR-02-006-001-004/4814
(BARANGA KACHHAR) 		2402006001NRG23270520220227333 27/05/2022 PRAMILA BHENGRA 2402006001WL0015143 PRAMILA BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525269 PRAMILABHENGRA ()
26 BARGAON OR-02-006-001-004/4849
(BARANGA KACHHAR) 		2402006001NRG23270520220227334 27/05/2022 KAMALA BHENGRA 2402006001WL0015143 KAMALA BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881525270 KAMALABHENGRA ()
27 BARGAON OR-02-006-001-006/16720
(BARANGA KACHHAR) 		2402006001NRG23270520220223165 27/05/2022 KUMAR MAJHI 2402006001WL0014800 KUMAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881525278 KUMARMAJHI ()
28 BARGAON OR-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23270520220223167 27/05/2022 ANITA ROUDIA 2402006001WL0014800 ANITA ROUDIA 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881525273 ANITAROUDIA ()
29 BARGAON OR-02-006-001-006/17037
(BARANGA KACHHAR) 		2402006001NRG23270520220223168 27/05/2022 LABA SINGH 2402006001WL0014800 LABA SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881525268 LABASINGH ()
30 BARGAON OR-02-006-001-006/171421341
(BARANGA KACHHAR) 		2402006001NRG23270520220223130 27/05/2022 BINAPANI TIRKEY 2402006001WL0014793 BINAPANI TIRKEY 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881525280 BINAPANITIRKEY ()
31 BARGAON OR-02-006-001-008/16986
(BARANGA KACHHAR) 		2402006001NRG23270520220223136 27/05/2022 SUSMITA MAJHI 2402006001WL0014796 SUSMITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881525271 SUSMITAMAJHI ()
SubTotal 22422 22422
32 BARGAON OR-02-006-001-004/4849
(BARANGA KACHHAR) 		2402006001NRG23270520220227335 27/05/2022 DILLIP BHENGRA 2402006001WL0015143 DILLIP BHENGRA 00691 IPOS0000001 1332 1332 Processed 02/06/2022 1881525255 DILLIPBHENGRA ()
SubTotal 1332 1332
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_270522FTO_160383 Bank of India BKID0005207 SUNDARGARH 2664
2 BARGAON OR2402006001_270522FTO_160383 Indian Bank IDIB000S191 SUNDARGARH 1554
3 BARGAON OR2402006001_270522FTO_160383 State Bank of India SBIN0000189 SUNDARGARH 1554
4 BARGAON OR2402006001_270522FTO_160383 State Bank of India SBIN0003152 BARGAON 15318
5 BARGAON OR2402006001_270522FTO_160383 State Bank of India SBIN0006345 SADHEIPALI ADB 1332
6 BARGAON OR2402006001_270522FTO_160383 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 21090
7 BARGAON OR2402006001_270522FTO_160383 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1332
8 BARGAON OR2402006001_270522FTO_160383 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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