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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:28:30 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_191122APB_FTO_797519
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-02-006-002-002/645-A
(BARGAON) 		2402006002NRG23171120221218872 19/11/2022 SALMAN MUNDA 2402006002WL0069646 SALMAN MUNDA 00354 PUNB0599100 1332 1332 Processed 25/11/2022 6655344573 SALMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-002-002/16697
(BARGAON) 		2402006002NRG23171120221218855 19/11/2022 JUNAS MUNDA 2402006002WL0069646 JUNAS MUNDA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344562 MR JUNAS MUNDA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-002-002/16737
(BARGAON) 		2402006002NRG23171120221218857 19/11/2022 RAHAS MUNDA 2402006002WL0069646 RAHAS MUNDA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344568 MRS RAHASA MUNDA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-002-002/16820
(BARGAON) 		2402006002NRG23171120221218101 19/11/2022 BANA KHADIA 2402006002WL0069596 BANA KHADIA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344555 MR BANA KHADIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-002-002/16821
(BARGAON) 		2402006002NRG23171120221218102 19/11/2022 UDIT BAG 2402006002WL0069596 UDIT BAG 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344566 MR UDIT BAG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-002-002/631-A
(BARGAON) 		2402006002NRG23171120221218121 19/11/2022 RANJAN KHADIA 2402006002WL0069596 RANJAN KHADIA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344557 MR RANJAN KHADIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-002-002/706
(BARGAON) 		2402006002NRG23171120221218124 19/11/2022 RATNA KHADIA 2402006002WL0069596 RATNA KHADIA 00415 SBIN0003152 444 444 Processed 25/11/2022 6655344558 MR RATNA KHADIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-002-002/707
(BARGAON) 		2402006002NRG23171120221218125 19/11/2022 GEETA KHADIA 2402006002WL0069596 GEETA KHADIA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344552 MRS GEETA KHADIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-002-002/708-A
(BARGAON) 		2402006002NRG23171120221218126 19/11/2022 RABI KHADIA 2402006002WL0069596 RABI KHADIA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344556 MR RABI KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-002-002/712
(BARGAON) 		2402006002NRG23171120221218127 19/11/2022 ACHUTA BAGH 2402006002WL0069596 ACHUTA BAGH 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344551 MR ACHIT BAG STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-002-002/712
(BARGAON) 		2402006002NRG23171120221218128 19/11/2022 GEETA BAGH 2402006002WL0069596 GEETA BAGH 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344570 MRS GITA BAG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-002-002/714
(BARGAON) 		2402006002NRG23171120221218875 19/11/2022 THUBI MAJHI 2402006002WL0069646 THUBI MAJHI 00415 SBIN0003152 888 888 Processed 25/11/2022 6655344563 MR THUBI MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-002-002/714-B
(BARGAON) 		2402006002NRG23171120221218876 19/11/2022 JAGADISH MAJHI 2402006002WL0069646 JAGADISH MAJHI 00415 SBIN0003152 1110 1110 Processed 25/11/2022 6655344565 MR JAGDISH MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-002-002/715
(BARGAON) 		2402006002NRG23171120221218877 19/11/2022 GHANE MAJHI 2402006002WL0069646 GHANE MAJHI 00415 SBIN0003152 444 444 Processed 25/11/2022 6655344547 GHANE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGAON OR-02-006-002-002/718
(BARGAON) 		2402006002NRG23171120221218878 19/11/2022 SABITA SANDHA 2402006002WL0069646 SABITA SANDHA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344569 MRS SABITA SANDHA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-002-002/719
(BARGAON) 		2402006002NRG23171120221218879 19/11/2022 GULA BADAN BHITRIA 2402006002WL0069646 GULA BADAN BHITRIA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344559 MR GULU BHITRIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-002-002/729
(BARGAON) 		2402006002NRG23171120221218129 19/11/2022 SHIBA DUNG DUNG 2402006002WL0069596 SHIBA DUNG DUNG 00415 SBIN0003152 222 222 Processed 25/11/2022 6655344567 MR SIBA KHADIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-002-002/747
(BARGAON) 		2402006002NRG23171120221218880 19/11/2022 BHAGABAN CHAND 2402006002WL0069646 BHAGABAN CHAND 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344560 MR BHAGABANI CHAND STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-002-002/748
(BARGAON) 		2402006002NRG23171120221218881 19/11/2022 KISHOR KAMAR 2402006002WL0069646 KISHOR KAMAR 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344571 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-002-002/755-A
(BARGAON) 		2402006002NRG23171120221218882 19/11/2022 MADHURI BHITRIA 2402006002WL0069646 MADHURI BHITRIA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344561 MRS MADHURI BHITRIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-002-003/1014
(BARGAON) 		2402006002NRG23171120221219822 19/11/2022 MR NUAS KERKETTA 2402006002WL0069692 MR NUAS KERKETTA 00415 SBIN0003152 666 666 Processed 25/11/2022 6655344572 MR NUAS KERKETTA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-002-003/1086
(BARGAON) 		2402006002NRG23171120221219823 19/11/2022 Raphel Bud 2402006002WL0069692 Raphel Bud 00415 SBIN0003152 888 888 Processed 25/11/2022 6655344550 RAPHEL BUD STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-002-003/1092
(BARGAON) 		2402006002NRG23171120221219824 19/11/2022 Mr. ABHIRAM TOPPO 2402006002WL0069692 Mr. ABHIRAM TOPPO 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344549 ABHIRAM TOPPO PUNJAB NATIONAL BANK(508568)
24 BARGAON OR-02-006-002-003/1101
(BARGAON) 		2402006002NRG23171120221219826 19/11/2022 CHAMUNDRA BADA 2402006002WL0069692 CHAMUNDRA BADA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344544 MR CHAMUNDRA BADA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-002-003/1187
(BARGAON) 		2402006002NRG23171120221219827 19/11/2022 LAL BADA 2402006002WL0069692 LAL BADA 00415 SBIN0003152 222 222 Processed 25/11/2022 6655344554 MRS LAL BADA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-002-003/16748
(BARGAON) 		2402006002NRG23171120221219828 19/11/2022 govind toppo 2402006002WL0069692 govind toppo 00415 SBIN0003152 1110 1110 Processed 25/11/2022 6655344553 MR GOBINDA TOPPO STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-002-003/16778
(BARGAON) 		2402006002NRG23171120221219829 19/11/2022 BUDEL MAJHI 2402006002WL0069692 BUDEL MAJHI 00415 SBIN0003152 888 888 Processed 25/11/2022 6655344548 MRS BUDEL MAJHI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-002-003/936
(BARGAON) 		2402006002NRG23171120221219842 19/11/2022 SILAS KERKETTA 2402006002WL0069692 SILAS KERKETTA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344546 KERKETTA SILAS STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-002-003/937
(BARGAON) 		2402006002NRG23171120221219843 19/11/2022 SUSHAMA KERKETTA 2402006002WL0069692 SUSHAMA KERKETTA 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344545 SUSAMA KERKETTA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-002-003/995
(BARGAON) 		2402006002NRG23171120221219845 19/11/2022 KAMIL SAMAD 2402006002WL0069692 KAMIL SAMAD 00415 SBIN0003152 1332 1332 Processed 25/11/2022 6655344564 KAMIL SAMAD S/O-JOHAN SAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 32190 32190
Total 33522 33522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_191122APB_FTO_797519 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006002_191122APB_FTO_797519 State Bank of India SBIN0003152 BARGAON 29526
3 BARGAON OR2402006002_191122APB_FTO_797519 State Bank of India SBIN0003152 SBI,BARGAON 2664

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