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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:30:22 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_290722APB_FTO_412732
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-02-006-002-003/1024
(BARGAON) 		2402006002NRG23290720220821884 29/07/2022 MS RAIMATI TAPPO 2402006002WL0045169 MS RAIMATI TAPPO 00354 PUNB0599100 666 666 Processed 27/08/2022 4232024597 MRS RAIMATI TAPPO STATE BANK OF INDIA(508548)
SubTotal 666 666
2 BARGAON OR-02-006-002-002/16696
(BARGAON) 		2402006002NRG23290720220822016 29/07/2022 DULARI DUNG DUNG 2402006002WL0045176 DULARI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024579 MRS DULARI DUNG DUNG STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-002-002/16820
(BARGAON) 		2402006002NRG23290720220822017 29/07/2022 BANA KHADIA 2402006002WL0045176 BANA KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024586 MR BANA KHADIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-002-002/16821
(BARGAON) 		2402006002NRG23290720220822018 29/07/2022 UDIT BAG 2402006002WL0045176 UDIT BAG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024590 MR UDIT BAG STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-002-002/16870
(BARGAON) 		2402006002NRG23290720220822019 29/07/2022 MINA KHADIA 2402006002WL0045176 MINA KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024581 MRS MINA KHADIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-002-002/169182
(BARGAON) 		2402006002NRG23290720220822020 29/07/2022 BABALU KISHAN 2402006002WL0045176 BABALU KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024595 SHRI BABALU KISAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-002-002/16926
(BARGAON) 		2402006002NRG23290720220822022 29/07/2022 SIBA KHADIA 2402006002WL0045176 SIBA KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024591 MR SHIB KHADIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-002-002/621
(BARGAON) 		2402006002NRG23290720220822034 29/07/2022 KAPILA DUNG DUNG 2402006002WL0045176 KAPILA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024583 MR KAPIL DUNGDUNG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-002-002/664-A
(BARGAON) 		2402006002NRG23290720220822036 29/07/2022 PADMA DUNG DUNG 2402006002WL0045176 PADMA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024592 MRS PADMA DUNGDUNG STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-002-002/665
(BARGAON) 		2402006002NRG23290720220822037 29/07/2022 BIBIYANA DUNG DUNG 2402006002WL0045176 BIBIYANA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024573 DUNGDUNG BIDIANA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-002-002/707
(BARGAON) 		2402006002NRG23290720220822039 29/07/2022 GEETA KHADIA 2402006002WL0045176 GEETA KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024580 MRS GEETA KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-002-002/708-A
(BARGAON) 		2402006002NRG23290720220822040 29/07/2022 RABI KHADIA 2402006002WL0045176 RABI KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024587 MR RABI KHADIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-002-002/709
(BARGAON) 		2402006002NRG23290720220822041 29/07/2022 HEMA KUJUR 2402006002WL0045176 HEMA KUJUR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024577 MRS HEMA KISHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-002-002/725
(BARGAON) 		2402006002NRG23290720220822042 29/07/2022 DIRJYO KHADIA 2402006002WL0045176 DIRJYO KHADIA 00415 SBIN0003152 1332 1332 Processed 28/08/2022 4232024585 DURJEYA KHADIA S/O-CHANDRA KHADIA PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-002-002/729
(BARGAON) 		2402006002NRG23290720220822044 29/07/2022 SHIBA DUNG DUNG 2402006002WL0045176 SHIBA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024593 MR SIBA KHADIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-002-002/744
(BARGAON) 		2402006002NRG23290720220822046 29/07/2022 KUMARI DUNG DUNG 2402006002WL0045176 KUMARI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024589 MRS KUMARI DUNGADUNGA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-002-002/771-A
(BARGAON) 		2402006002NRG23290720220822047 29/07/2022 po 2402006002WL0045176 po 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232024578 MR BUDHURAM KHADIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-002-003/1014
(BARGAON) 		2402006002NRG23290720220821881 29/07/2022 MR NUAS KERKETTA 2402006002WL0045169 MR NUAS KERKETTA 00415 SBIN0003152 666 666 Processed 27/08/2022 4232024596 MR NUAS KERKETTA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-002-003/1014
(BARGAON) 		2402006002NRG23290720220821882 29/07/2022 Sushama kerketta 2402006002WL0045169 Sushama kerketta 00415 SBIN0003152 666 666 Processed 27/08/2022 4232024575 MRS SUSHAMA KERKETTA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-002-003/1024
(BARGAON) 		2402006002NRG23290720220821883 29/07/2022 Mr.MADHU TOPPO 2402006002WL0045169 Mr.MADHU TOPPO 00415 SBIN0003152 666 666 Processed 27/08/2022 4232024582 MR MADHU TOPPO STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-002-003/1086
(BARGAON) 		2402006002NRG23290720220821885 29/07/2022 Raphel Bud 2402006002WL0045169 Raphel Bud 00415 SBIN0003152 666 666 Processed 27/08/2022 4232024576 RAPHEL BUD STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-002-003/169290
(BARGAON) 		2402006002NRG23290720220821888 29/07/2022 Mrs FLARA BUD 2402006002WL0045169 Mrs FLARA BUD 00415 SBIN0003152 666 666 Processed 27/08/2022 4232024594 MRS FLARA BUD STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-002-003/169290
(BARGAON) 		2402006002NRG23290720220821887 29/07/2022 PAULUS BUD 2402006002WL0045169 PAULUS BUD 00415 SBIN0003152 666 666 Processed 27/08/2022 4232024584 MR PAULUS BUD STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-002-003/792
(BARGAON) 		2402006002NRG23290720220821892 29/07/2022 MUNUKU KUJUR 2402006002WL0045169 MUNUKU KUJUR 00415 SBIN0003152 666 666 Processed 27/08/2022 4232024574 MR MUNUKU KUJUR STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-002-003/995
(BARGAON) 		2402006002NRG23290720220821894 29/07/2022 KAMIL SAMAD 2402006002WL0045169 KAMIL SAMAD 00415 SBIN0003152 666 666 Processed 28/08/2022 4232024588 KAMIL SAMAD S/O-JOHAN SAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 26640 26640
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_290722APB_FTO_412732 Punjab National Bank PUNB0599100 BHOIPALI 666
2 BARGAON OR2402006002_290722APB_FTO_412732 State Bank of India SBIN0003152 BARGAON 26640

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