Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:11:18 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_040123FTO_986121
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-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23040120231755621 04/01/2023 MR. RUPESWAR MAHI 2402006003WL0094976 MR. RUPESWAR MAHI 00354 PUNB0599100 888 888 Processed 23/02/2023 9089182689 MR. RUPESWAR MAHI ()
2 BARGAON OR-02-006-003-001/23040956
(BHOIPALI) 		2402006003NRG23040120231755625 04/01/2023 MRS DASHAMATI KISAN 2402006003WL0094976 MRS DASHAMATI KISAN 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9089182693 MRS DASHAMATI KISAN ()
3 BARGAON OR-02-006-003-001/23040957
(BHOIPALI) 		2402006003NRG23040120231755626 04/01/2023 MR. SAROJ KISAN 2402006003WL0094976 MR. SAROJ KISAN 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9089182688 MR. SAROJ KISAN ()
4 BARGAON OR-02-006-003-001/2304753
(BHOIPALI) 		2402006003NRG23040120231755632 04/01/2023 MR BIRENDRA KISAN 2402006003WL0094976 MR BIRENDRA KISAN 00354 PUNB0599100 666 666 Processed 23/02/2023 9089182692 MR BIRENDRA KISAN ()
5 BARGAON OR-02-006-003-001/2304795
(BHOIPALI) 		2402006003NRG23040120231755642 04/01/2023 MR.DUHKHU THEMERIA 2402006003WL0094976 MR.DUHKHU THEMERIA 00354 PUNB0599100 888 888 Processed 23/02/2023 9089182691 MR.DUHKHU THEMERIA ()
6 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23040120231755649 04/01/2023 MR SHASHI PRADHAN 2402006003WL0094976 MR SHASHI PRADHAN 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9089182694 MR SHASHI PRADHAN ()
7 BARGAON OR-02-006-003-001/7238
(BHOIPALI) 		2402006003NRG23040120231755672 04/01/2023 MR GADADHAR MAHANANDA 2402006003WL0094976 MR GADADHAR MAHANANDA 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9089182687 MR GADADHAR MAHANANDA ()
8 BARGAON OR-02-006-003-002/7462
(BHOIPALI) 		2402006003NRG23030120231747476 04/01/2023 bharati kindo 2402006003WL0094639 bharati kindo 00354 PUNB0599100 888 888 Processed 23/02/2023 9089182690 bharati kindo ()
SubTotal 7770 7770
9 BARGAON OR-02-006-003-001/6986-D
(BHOIPALI) 		2402006003NRG23040120231760042 04/01/2023 SABITRI KISAN 2402006003WL0095140 SABITRI KISAN 00415 SBIN0002007 1554 1554 Processed 23/02/2023 9089182695 MRS SABITRI KISAN ()
10 BARGAON OR-02-006-003-004/2304808
(BHOIPALI) 		2402006003NRG23030120231747325 04/01/2023 Mrs. JANGYASENI PRADHAN 2402006003WL0094635 Mrs. JANGYASENI PRADHAN 00415 SBIN0002007 222 222 Processed 23/02/2023 9089182697 MRS JANGYASENI PRADHAN ()
11 BARGAON OR-02-006-003-004/2304808
(BHOIPALI) 		2402006003NRG23030120231747323 04/01/2023 Mrs. JANGYASENI PRADHAN 2402006003WL0094635 Mrs. JANGYASENI PRADHAN 00415 SBIN0002007 222 222 Processed 23/02/2023 9089182696 MRS JANGYASENI PRADHAN ()
12 BARGAON OR-02-006-003-004/2304871
(BHOIPALI) 		2402006003NRG23030120231747333 04/01/2023 Mrs.USHABATI KARALI 2402006003WL0094635 Mrs.USHABATI KARALI 00415 SBIN0002007 222 222 Processed 23/02/2023 9089182702 MRS USHABATI KARALI ()
13 BARGAON OR-02-006-003-004/2304871
(BHOIPALI) 		2402006003NRG23030120231747331 04/01/2023 Mrs.USHABATI KARALI 2402006003WL0094635 Mrs.USHABATI KARALI 00415 SBIN0002007 222 222 Processed 23/02/2023 9089182701 MRS USHABATI KARALI ()
SubTotal 2442 2442
14 BARGAON OR-02-006-003-001/2304784
(BHOIPALI) 		2402006003NRG23040120231755639 04/01/2023 RAIMATI DILA 2402006003WL0094976 RAIMATI DILA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089182699 MRS RAIMATI DILA ()
15 BARGAON OR-02-006-003-001/2304799
(BHOIPALI) 		2402006003NRG23040120231755643 04/01/2023 Mrs.TAMSILA MAJHI 2402006003WL0094976 Mrs.TAMSILA MAJHI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089182705 MRS TAMSILA MAJHI ()
16 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23040120231755650 04/01/2023 mrs. Chandrakanti Pradhan 2402006003WL0094976 mrs. Chandrakanti Pradhan 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089182703 MRS CHANDRAKANTI PRADHAN ()
17 BARGAON OR-02-006-003-001/2304874
(BHOIPALI) 		2402006003NRG23040120231760002 04/01/2023 RITA PRADHAN 2402006003WL0095138 RITA PRADHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089182698 MRS RITA PRADHAN ()
18 BARGAON OR-02-006-003-002/7415-A
(BHOIPALI) 		2402006003NRG23030120231747450 04/01/2023 Mr. JALADHAR TOPPO 2402006003WL0094639 Mr. JALADHAR TOPPO 00415 SBIN0003152 222 222 Processed 23/02/2023 9089182704 MR JALADHAR TOPPO ()
19 BARGAON OR-02-006-003-002/7434
(BHOIPALI) 		2402006003NRG23030120231747465 04/01/2023 PREMANANDA MAJHI 2402006003WL0094639 PREMANANDA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089182700 MR PREMANANDA MAJHI ()
SubTotal 6216 6216
Total 16428 16428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_040123FTO_986121 Punjab National Bank PUNB0599100 BHOIPALI 7770
2 BARGAON OR2402006003_040123FTO_986121 State Bank of India SBIN0002007 BAMARA 2442
3 BARGAON OR2402006003_040123FTO_986121 State Bank of India SBIN0003152 BARGAON 6216

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