Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:30:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_120123APB_FTO_1009588
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-02-006-012-001/13754
(TIKILI PARA) 		2402006012NRG23100120231817680 12/01/2023 MR SHANKAR BHAISAL 2402006012WL0097520 MR SHANKAR BHAISAL 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9122318422 SHANKAR BHAISAL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-012-001/13954
(TIKILI PARA) 		2402006012NRG23100120231817685 12/01/2023 MR RANJIT TAPPO 2402006012WL0097520 MR RANJIT TAPPO 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9122318418 RANJIT TAPPO PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-012-001/16780
(TIKILI PARA) 		2402006012NRG23100120231817689 12/01/2023 MR SURAT SA 2402006012WL0097520 MR SURAT SA 00354 PUNB0599100 666 666 Processed 24/02/2023 9122318421 SURAT SA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-012-001/17026
(TIKILI PARA) 		2402006012NRG23100120231815294 12/01/2023 MR NIRANJAN MAJHI 2402006012WL0097421 MR NIRANJAN MAJHI 00354 PUNB0599100 666 666 Processed 24/02/2023 9122318420 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-002/14165
(TIKILI PARA) 		2402006012NRG23110120231828562 12/01/2023 MR GHASIA GARADIA 2402006012WL0097979 MR GHASIA GARADIA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9122318419 MISS KUMUDINI GARDIA STATE BANK OF INDIA(508548)
SubTotal 5550 5550
6 BARGAON OR-02-006-012-001/13581
(TIKILI PARA) 		2402006012NRG23100120231817670 12/01/2023 Khageswar Naik 2402006012WL0097520 Khageswar Naik 00415 SBIN0003152 222 222 Processed 24/02/2023 9122318425 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13608
(TIKILI PARA) 		2402006012NRG23100120231817672 12/01/2023 SAGEN GUDIA 2402006012WL0097520 SAGEN GUDIA 00415 SBIN0003152 222 222 Processed 24/02/2023 9122318430 MRS SAGEN GUDIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13632
(TIKILI PARA) 		2402006012NRG23100120231817673 12/01/2023 Biro Pradhan 2402006012WL0097520 Biro Pradhan 00415 SBIN0003152 222 222 Processed 24/02/2023 9122318402 MR BIR PRADHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13641
(TIKILI PARA) 		2402006012NRG23100120231817674 12/01/2023 Shankar Majhi 2402006012WL0097520 Shankar Majhi 00415 SBIN0003152 222 222 Processed 24/02/2023 9122318406 MR SHANKAR MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23100120231817675 12/01/2023 Mr. LIBNUS KERKETTA 2402006012WL0097520 Mr. LIBNUS KERKETTA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318435 MR LIBNUS KERKETTA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23100120231817676 12/01/2023 Rita Kerketta 2402006012WL0097520 Rita Kerketta 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122318407 MRS RITA KERKETTA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13686
(TIKILI PARA) 		2402006012NRG23100120231817677 12/01/2023 Mr BINOD KISAN 2402006012WL0097520 Mr BINOD KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318436 MR BINOD KISHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13734
(TIKILI PARA) 		2402006012NRG23100120231817678 12/01/2023 Mr .KAILAS BHAISAL 2402006012WL0097520 Mr .KAILAS BHAISAL 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318434 MR KAILAS BHAISAL STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13747
(TIKILI PARA) 		2402006012NRG23100120231817679 12/01/2023 Mr BHIMSEN MUNDU 2402006012WL0097520 Mr BHIMSEN MUNDU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318403 MR BHIMSEN MUNDU STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13820
(TIKILI PARA) 		2402006012NRG23100120231817681 12/01/2023 Shabhakar Pradhan 2402006012WL0097520 Shabhakar Pradhan 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318401 MR SHABHAKAR PRADHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-001/13831
(TIKILI PARA) 		2402006012NRG23100120231817682 12/01/2023 CHAMPABATI SA 2402006012WL0097520 CHAMPABATI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318395 MRS CHAMPABATI SA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13850
(TIKILI PARA) 		2402006012NRG23100120231817683 12/01/2023 NELASAN GUDIA 2402006012WL0097520 NELASAN GUDIA 00415 SBIN0003152 444 444 Processed 24/02/2023 9122318429 MR NELASAN GUDIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13858
(TIKILI PARA) 		2402006012NRG23100120231817684 12/01/2023 Mrs .BASANTI SA 2402006012WL0097520 Mrs .BASANTI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318405 MRS BASANTI SA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-001/16361
(TIKILI PARA) 		2402006012NRG23100120231817687 12/01/2023 Mrs FILOMINA MUNDU 2402006012WL0097520 Mrs FILOMINA MUNDU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318404 MRS FILOMINA MUNDU STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-001/16396
(TIKILI PARA) 		2402006012NRG23100120231817688 12/01/2023 Mrs RAJKUMARI BAGHA 2402006012WL0097520 Mrs RAJKUMARI BAGHA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318428 MRS RAJKUMARI BAGHA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-001/16838
(TIKILI PARA) 		2402006012NRG23100120231815290 12/01/2023 Mr MISHRA MAJHI 2402006012WL0097421 Mr MISHRA MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9122318414 MISHRA MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/16977
(TIKILI PARA) 		2402006012NRG23100120231817690 12/01/2023 Mr NABIN KISHAN 2402006012WL0097520 Mr NABIN KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318416 MR NABIN KISHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-001/17016
(TIKILI PARA) 		2402006012NRG23100120231815292 12/01/2023 BISWADEV MAJHI 2402006012WL0097421 BISWADEV MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9122318400 MR BISWADEV MAJHI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-002/14020
(TIKILI PARA) 		2402006012NRG23110120231828547 12/01/2023 Mrs . KASTURI MAJHI 2402006012WL0097979 Mrs . KASTURI MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318424 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-002/14036
(TIKILI PARA) 		2402006012NRG23110120231828552 12/01/2023 Mrs .LAL BAGH 2402006012WL0097979 Mrs .LAL BAGH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318398 MRS LAL BAGH STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-002/14036
(TIKILI PARA) 		2402006012NRG23110120231828551 12/01/2023 PARAKHIT BAGH 2402006012WL0097979 PARAKHIT BAGH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318389 BAGH PARAKHIT STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-002/14068-A
(TIKILI PARA) 		2402006012NRG23110120231828553 12/01/2023 KUMUDINI MAJHI 2402006012WL0097979 KUMUDINI MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318427 MRS KUMUDINI MAJHI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-012-002/14091
(TIKILI PARA) 		2402006012NRG23110120231828554 12/01/2023 Mrs . BEDA NAIK 2402006012WL0097979 Mrs . BEDA NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318409 MR BEDA NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-002/14120
(TIKILI PARA) 		2402006012NRG23110120231828555 12/01/2023 BANA GARDIA 2402006012WL0097979 BANA GARDIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122318391 MRS BANA GARDIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-012-002/14123-A
(TIKILI PARA) 		2402006012NRG23110120231828557 12/01/2023 Apurba Naik 2402006012WL0097979 Apurba Naik 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318423 MRS APURBA NAIK STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-002/14123-A
(TIKILI PARA) 		2402006012NRG23110120231828556 12/01/2023 Mr.BHAGRATHI NAIK 2402006012WL0097979 Mr.BHAGRATHI NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318415 MR BHAGRATHI NAIK STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-002/14125
(TIKILI PARA) 		2402006012NRG23110120231828558 12/01/2023 KALABATI GARDIA 2402006012WL0097979 KALABATI GARDIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318426 MRS KALABATI GARADIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-002/14138
(TIKILI PARA) 		2402006012NRG23110120231828559 12/01/2023 Mr LAXMAN MAJHI 2402006012WL0097979 Mr LAXMAN MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122318432 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-012-002/14139
(TIKILI PARA) 		2402006012NRG23110120231828560 12/01/2023 Mr LAKSHMAN GARADI AA 2402006012WL0097979 Mr LAKSHMAN GARADI AA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318393 MR LAKSHMAN GARDIAA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-012-002/14149
(TIKILI PARA) 		2402006012NRG23110120231828561 12/01/2023 Mrs. TARA NAIK 2402006012WL0097979 Mrs. TARA NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318413 MRS TARABATI NAIK STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-002/14165
(TIKILI PARA) 		2402006012NRG23110120231828563 12/01/2023 Mrs LACHINI GARDIA 2402006012WL0097979 Mrs LACHINI GARDIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318394 MRS LACHINI GARDIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-012-002/14234
(TIKILI PARA) 		2402006012NRG23110120231828564 12/01/2023 BIKRAM NAIK 2402006012WL0097979 BIKRAM NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318417 Mr. BIKRAM NAIK CENTRAL BANK OF INDIA(607115)
38 BARGAON OR-02-006-012-002/14234
(TIKILI PARA) 		2402006012NRG23110120231828565 12/01/2023 Ramani Naik 2402006012WL0097979 Ramani Naik 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318410 MRS RAMANI NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-002/14235
(TIKILI PARA) 		2402006012NRG23110120231828566 12/01/2023 BAISHNBA GARDIA 2402006012WL0097979 BAISHNBA GARDIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318392 MRS BAISHNAB GARDIA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-012-002/14235
(TIKILI PARA) 		2402006012NRG23110120231828567 12/01/2023 Urmila Garadiaa 2402006012WL0097979 Urmila Garadiaa 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318437 MRS URMILA GARADIAA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-012-002/14251
(TIKILI PARA) 		2402006012NRG23110120231828569 12/01/2023 Mrs PURNNAMI GARDIA 2402006012WL0097979 Mrs PURNNAMI GARDIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318431 MRS PURNNAMI GARDIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-012-002/14251
(TIKILI PARA) 		2402006012NRG23110120231828568 12/01/2023 SURU GARADIA 2402006012WL0097979 SURU GARADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318399 SURU GARDIA BANK OF INDIA(508505)
43 BARGAON OR-02-006-012-002/14319
(TIKILI PARA) 		2402006012NRG23110120231828570 12/01/2023 Kunjabati Majhi 2402006012WL0097979 Kunjabati Majhi 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318408 MRS KUNJABATI MAJHI STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-012-002/16393
(TIKILI PARA) 		2402006012NRG23110120231828571 12/01/2023 Mrs. SUKANTI NAIK 2402006012WL0097979 Mrs. SUKANTI NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318433 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-012-002/16434
(TIKILI PARA) 		2402006012NRG23110120231828572 12/01/2023 Mrs.SURATI BAG 2402006012WL0097979 Mrs.SURATI BAG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318396 MRS SURATI BAG STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-012-002/16738
(TIKILI PARA) 		2402006012NRG23110120231828573 12/01/2023 Mr.KISHOR BAGH 2402006012WL0097979 Mr.KISHOR BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122318412 MR KISHOR BAGH STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-012-002/16738
(TIKILI PARA) 		2402006012NRG23110120231828574 12/01/2023 Mrs.JIBANTI BAGH 2402006012WL0097979 Mrs.JIBANTI BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122318411 MRS JIBANTI BAGH STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-012-002/16804
(TIKILI PARA) 		2402006012NRG23110120231828575 12/01/2023 BAISHNABA MAJHI 2402006012WL0097979 BAISHNABA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318390 BAISHNAB MAJHI UNION BANK OF INDIA(508500)
49 BARGAON OR-02-006-012-002/17125
(TIKILI PARA) 		2402006012NRG23110120231828578 12/01/2023 RANJITA BAG 2402006012WL0097979 RANJITA BAG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122318397 MISS RANJITA BAG STATE BANK OF INDIA(508548)
SubTotal 58830 58830
50 BARGAON OR-02-006-012-001/16361
(TIKILI PARA) 		2402006012NRG23100120231817686 12/01/2023 Agapit Mundu 2402006012WL0097520 Agapit Mundu 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122318438 AGAPIT MUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_120123APB_FTO_1009588 Punjab National Bank PUNB0599100 BHOIPALI 5550
2 BARGAON OR2402006012_120123APB_FTO_1009588 State Bank of India SBIN0003152 BARGAON 58830
3 BARGAON OR2402006012_120123APB_FTO_1009588 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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