Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:01:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_271222APB_FTO_954686
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-02-006-004-001/1919300
(DANDAJAMIRA) 		2402006004NRG23261220221633947 27/12/2022 MRS.DIPTI BAA 2402006004WL0090166 MRS.DIPTI BAA 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9087078548 MRS DIPTI BAA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BARGAON OR-02-006-004-001/15487
(DANDAJAMIRA) 		2402006004NRG23261220221633927 27/12/2022 GHARAMANI PRADHAN 2402006004WL0090166 GHARAMANI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9087078545 MRS GHARMANI PRADHAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-001/15487-A
(DANDAJAMIRA) 		2402006004NRG23261220221633928 27/12/2022 Mr. BIRANCHI PRADHAN 2402006004WL0090166 Mr. BIRANCHI PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078550 BIRANCHI PRADHAN S/O-NARASINH PRADHAN PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-004-001/15490
(DANDAJAMIRA) 		2402006004NRG23261220221633929 27/12/2022 Mr. PANU CHIK 2402006004WL0090166 Mr. PANU CHIK 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078554 MR PANU CHIK STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-001/15495
(DANDAJAMIRA) 		2402006004NRG23261220221633930 27/12/2022 Mr. RANJAN CHIK 2402006004WL0090166 Mr. RANJAN CHIK 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078551 MR RANJAN CHIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-001/15507-C
(DANDAJAMIRA) 		2402006004NRG23261220221633931 27/12/2022 MANOJ JAMKIAR 2402006004WL0090166 MANOJ JAMKIAR 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078559 MR MANOJ JAMKIAR STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/15525-A
(DANDAJAMIRA) 		2402006004NRG23261220221633932 27/12/2022 Mr. ANIL BAA 2402006004WL0090166 Mr. ANIL BAA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078556 MR ANIL BAA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23261220221633935 27/12/2022 Mr. PRABIN DUNGDUNG 2402006004WL0090166 Mr. PRABIN DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078557 PRABIN DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-004-001/15618
(DANDAJAMIRA) 		2402006004NRG23261220221633938 27/12/2022 KUNUDINEE JAYAPURIA 2402006004WL0090166 KUNUDINEE JAYAPURIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078558 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-001/15618
(DANDAJAMIRA) 		2402006004NRG23261220221633937 27/12/2022 Mr. SANTOSH JAYPURIA 2402006004WL0090166 Mr. SANTOSH JAYPURIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078555 MR SANTOSH JAYPURIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-001/15721
(DANDAJAMIRA) 		2402006004NRG23261220221633939 27/12/2022 BIMAL DUNGDUNG 2402006004WL0090166 BIMAL DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078563 MR BIMAL DUNGDUNG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-001/1918188
(DANDAJAMIRA) 		2402006004NRG23261220221633940 27/12/2022 BIJAY TAPPO 2402006004WL0090166 BIJAY TAPPO 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078544 MR BIJAY TAPPO STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-001/1918227
(DANDAJAMIRA) 		2402006004NRG23261220221633941 27/12/2022 Mr. HABIL KULLU 2402006004WL0090166 Mr. HABIL KULLU 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078553 MR HABIL KULLU STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-001/1918260
(DANDAJAMIRA) 		2402006004NRG23261220221633943 27/12/2022 MIKHEL DUNGDUNG 2402006004WL0090166 MIKHEL DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078569 MR MIKHEL DUNGDUNG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-001/1919300
(DANDAJAMIRA) 		2402006004NRG23261220221633946 27/12/2022 KASHMIR BAA 2402006004WL0090166 KASHMIR BAA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078552 MR KASHMIR BAA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-001/1919332
(DANDAJAMIRA) 		2402006004NRG23261220221633949 27/12/2022 Mrs.BIRSHI CHIK 2402006004WL0090166 Mrs.BIRSHI CHIK 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078564 MRS BIRSHI CHIK STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-001/1919386
(DANDAJAMIRA) 		2402006004NRG23261220221633950 27/12/2022 BIKASH MASAD 2402006004WL0090166 BIKASH MASAD 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078570 MR BIKASH MASAD STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-001/1919403
(DANDAJAMIRA) 		2402006004NRG23261220221633951 27/12/2022 PRATAP DUNGDUNG 2402006004WL0090166 PRATAP DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078565 MR PRATAP DUNGDUNG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-001/1919430
(DANDAJAMIRA) 		2402006004NRG23261220221633952 27/12/2022 SIBAJAN CHIK 2402006004WL0090166 SIBAJAN CHIK 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078547 SHIVJAN BARAIK SO BHAGAT BARAIK UNION BANK OF INDIA(508500)
20 BARGAON OR-02-006-004-001/1919436
(DANDAJAMIRA) 		2402006004NRG23261220221633954 27/12/2022 JOHN DUNGDUNG 2402006004WL0090166 JOHN DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078546 JOHN DUNGDUNG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-001/1919441
(DANDAJAMIRA) 		2402006004NRG23261220221633955 27/12/2022 RAGHU GARDIA 2402006004WL0090166 RAGHU GARDIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078567 RAGHU GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARGAON OR-02-006-004-001/1919446
(DANDAJAMIRA) 		2402006004NRG23261220221633956 27/12/2022 SUMIT DUNGDUNG 2402006004WL0090166 SUMIT DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078572 MR SUMIT DUNGDUNG STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-001/1919461
(DANDAJAMIRA) 		2402006004NRG23261220221633957 27/12/2022 PRAKASH KULLU 2402006004WL0090166 PRAKASH KULLU 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078543 MR PRAKASH KULU STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-001/1919462
(DANDAJAMIRA) 		2402006004NRG23261220221633958 27/12/2022 KIRAN ARGAR 2402006004WL0090166 KIRAN ARGAR 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078566 MRS KIRAN ARGAR STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-001/1919495
(DANDAJAMIRA) 		2402006004NRG23261220221633959 27/12/2022 DUBRAJ AARGAR 2402006004WL0090166 DUBRAJ AARGAR 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9087078568 MR DUBRAJ ARGAR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-004-002/15833
(DANDAJAMIRA) 		2402006004NRG23241220221603914 27/12/2022 KARTIKA DANSANA 2402006004WL0088912 KARTIKA DANSANA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9087078541 MR KARTIKA DANSANA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-002/15833
(DANDAJAMIRA) 		2402006004NRG23241220221603915 27/12/2022 REBATI DANSANA 2402006004WL0088912 REBATI DANSANA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9087078560 MRS REBATI DANSANA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-002/15953
(DANDAJAMIRA) 		2402006004NRG23241220221603917 27/12/2022 Jayasankar Majhi 2402006004WL0088912 Jayasankar Majhi 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9087078561 MRS JAYSANKAR MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-002/1919550
(DANDAJAMIRA) 		2402006004NRG23241220221603919 27/12/2022 DUTIA MAJHI 2402006004WL0088912 DUTIA MAJHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9087078542 DUTIA MAJHI STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-002/1919563
(DANDAJAMIRA) 		2402006004NRG23241220221603920 27/12/2022 MUTARU BAGH 2402006004WL0088912 MUTARU BAGH 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9087078562 MR MUTARU BAGH STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-004-002/1919577
(DANDAJAMIRA) 		2402006004NRG23241220221603921 27/12/2022 Mrs. PRATIMA LAKRA 2402006004WL0088912 Mrs. PRATIMA LAKRA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9087078571 MRS PRATIMA LAKRA STATE BANK OF INDIA(508548)
SubTotal 35298 35298
32 BARGAON OR-02-006-004-001/15487
(DANDAJAMIRA) 		2402006004NRG23261220221633926 27/12/2022 NARASINGHA PRADHAN 2402006004WL0090166 NARASINGHA PRADHAN 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9087078549 NARASINGHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 37518 37518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_271222APB_FTO_954686 Punjab National Bank PUNB0599100 BHOIPALI 1110
2 BARGAON OR2402006004_271222APB_FTO_954686 State Bank of India SBIN0003152 BARGAON 30858
3 BARGAON OR2402006004_271222APB_FTO_954686 State Bank of India SBIN0003152 SBI , BARGAON 4440
4 BARGAON OR2402006004_271222APB_FTO_954686 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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