Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_160323APB_FTO_1154675
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-02-006-007-006/17827
(ITAMA) 		2402006007NRG23150320232188316 16/03/2023 DILESWAR CHHATRIA 2402006007WL116951 DILESWAR CHHATRIA 00078 CNRB0003391 1554 1554 Processed 03/04/2023 0495679399 DILESWAR CHHATRIA CANARA BANK(508532)
SubTotal 1554 1554
2 BARGAON OR-02-006-007-003/1722
(ITAMA) 		2402006007NRG23150320232188275 16/03/2023 FULMANI SAMAD 2402006007WL116950 FULMANI SAMAD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495679397 MRS FULAMANI SAMAD STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-003/1728
(ITAMA) 		2402006007NRG23150320232188276 16/03/2023 Mr RASAN SOY 2402006007WL116950 Mr RASAN SOY 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679417 MR RASAN SOY STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-003/1728
(ITAMA) 		2402006007NRG23150320232188277 16/03/2023 Mrs.JULIYANI SOY 2402006007WL116950 Mrs.JULIYANI SOY 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679416 MRS JULIYANI SOY STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-003/1750
(ITAMA) 		2402006007NRG23150320232188278 16/03/2023 Nistar Soy 2402006007WL116950 Nistar Soy 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679389 MR NISTAR SOY STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-003/1752
(ITAMA) 		2402006007NRG23150320232188279 16/03/2023 PREMA DHANI SAY 2402006007WL116950 PREMA DHANI SAY 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679402 MRS PREMDHANI SOY STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-003/1770
(ITAMA) 		2402006007NRG23160320232193572 16/03/2023 AINTHU KUJUR 2402006007WL117339 AINTHU KUJUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679391 MR AINTHU KUJUR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-003/17819
(ITAMA) 		2402006007NRG23150320232188270 16/03/2023 PRABHATI KAUDI 2402006007WL116949 PRABHATI KAUDI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679376 MRS PRAVATI KAUDI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-003/17820
(ITAMA) 		2402006007NRG23150320232188280 16/03/2023 AMRITA LUGUN 2402006007WL116950 AMRITA LUGUN 00415 SBIN0003152 222 222 Rejected 03/04/2023 0495679408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BARGAON OR-02-006-007-003/17824
(ITAMA) 		2402006007NRG23150320232188271 16/03/2023 SUDHIR BAGE 2402006007WL116949 SUDHIR BAGE 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679412 MR SUDHIR BAGE STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-003/17874
(ITAMA) 		2402006007NRG23160320232193573 16/03/2023 GEETA ROHIDAS 2402006007WL117339 GEETA ROHIDAS 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679414 MRS GEETA ROHIDAS STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-003/17881
(ITAMA) 		2402006007NRG23150320232188281 16/03/2023 EGNESH SOY 2402006007WL116950 EGNESH SOY 00415 SBIN0003152 888 888 Processed 03/04/2023 0495679395 MRS AGNESH SOY STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-003/17992
(ITAMA) 		2402006007NRG23160320232193574 16/03/2023 Mr. DEBA CHAMAR 2402006007WL117339 Mr. DEBA CHAMAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679386 MR DEBA CHAMAR STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-003/18005
(ITAMA) 		2402006007NRG23150320232188283 16/03/2023 NAMANI SOY 2402006007WL116950 NAMANI SOY 00415 SBIN0003152 222 222 Processed 03/04/2023 0495679388 MRS NAMANI SOY STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-003/18020
(ITAMA) 		2402006007NRG23150320232188287 16/03/2023 ASHAMANI SHANTI SOY 2402006007WL116950 ASHAMANI SHANTI SOY 00415 SBIN0003152 444 444 Processed 03/04/2023 0495679401 MRS ASHAMANI SHANTI SOY STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-003/18021
(ITAMA) 		2402006007NRG23150320232188288 16/03/2023 Mrs JIREN SAMAD 2402006007WL116950 Mrs JIREN SAMAD 00415 SBIN0003152 222 222 Processed 03/04/2023 0495679418 MRS JIREN SAMAD STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-003/18026
(ITAMA) 		2402006007NRG23150320232188290 16/03/2023 PREMSUNDARI SAY 2402006007WL116950 PREMSUNDARI SAY 00415 SBIN0003152 666 666 Processed 03/04/2023 0495679415 PREMSUNDARI SAY STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-003/18027
(ITAMA) 		2402006007NRG23150320232188291 16/03/2023 Mrs EMLEN SAMAD 2402006007WL116950 Mrs EMLEN SAMAD 00415 SBIN0003152 666 666 Processed 03/04/2023 0495679421 MRS EMLEN SAMAD STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-003/18029
(ITAMA) 		2402006007NRG23150320232188292 16/03/2023 Mrs. BARSHA PANDEY 2402006007WL116950 Mrs. BARSHA PANDEY 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679405 MRS BARSHA PANDE STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-007-003/18033
(ITAMA) 		2402006007NRG23150320232188273 16/03/2023 Mrs. BOBY MAHAR 2402006007WL116949 Mrs. BOBY MAHAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679393 MRS BOBY MAHAR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-003/18038
(ITAMA) 		2402006007NRG23150320232188293 16/03/2023 AKLESH SOY 2402006007WL116950 AKLESH SOY 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679409 MR AKLESH SOY STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-007-003/18039
(ITAMA) 		2402006007NRG23150320232188294 16/03/2023 Mrs .ASHISAN SOY 2402006007WL116950 Mrs .ASHISAN SOY 00415 SBIN0003152 888 888 Processed 03/04/2023 0495679400 MRS ASHISAN SOY STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-007-003/1840
(ITAMA) 		2402006007NRG23150320232188296 16/03/2023 SOJIT SOY 2402006007WL116950 SOJIT SOY 00415 SBIN0003152 444 444 Processed 03/04/2023 0495679420 MR SAJIT SOY STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-007-003/1840109
(ITAMA) 		2402006007NRG23150320232188297 16/03/2023 FULWANTI SAY 2402006007WL116950 FULWANTI SAY 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495679403 MRS FULWANTI SOY STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-007-003/184081
(ITAMA) 		2402006007NRG23150320232188298 16/03/2023 NIRANTAN SAMAD 2402006007WL116950 NIRANTAN SAMAD 00415 SBIN0003152 666 666 Processed 03/04/2023 0495679422 Mr. NIRTTAN SAMAD UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-007-003/184087
(ITAMA) 		2402006007NRG23150320232188299 16/03/2023 MANASUK SOY 2402006007WL116950 MANASUK SOY 00415 SBIN0003152 222 222 Processed 03/04/2023 0495679404 Mr MANSUKH SOY STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-007-003/1852
(ITAMA) 		2402006007NRG23150320232188300 16/03/2023 Marshal Soy 2402006007WL116950 Marshal Soy 00415 SBIN0003152 888 888 Processed 03/04/2023 0495679383 MARSHAL SAY STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-007-003/18940164
(ITAMA) 		2402006007NRG23150320232188301 16/03/2023 Mr SURJAN SAY 2402006007WL116950 Mr SURJAN SAY 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679381 MR SURJAN SAY STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-007-003/18940171
(ITAMA) 		2402006007NRG23150320232188302 16/03/2023 Mr.ANAUS SAY 2402006007WL116950 Mr.ANAUS SAY 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679419 ANAUS SAY SO NABIN SAY PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-007-003/189701922
(ITAMA) 		2402006007NRG23150320232188303 16/03/2023 Mr. AKILAN SOY 2402006007WL116950 Mr. AKILAN SOY 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495679413 MR AKILAN SOY STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-007-003/189701924
(ITAMA) 		2402006007NRG23150320232188304 16/03/2023 Mrs. SUNITA SOY 2402006007WL116950 Mrs. SUNITA SOY 00415 SBIN0003152 444 444 Processed 03/04/2023 0495679392 MRS SUNITA SOY STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-007-003/1902
(ITAMA) 		2402006007NRG23150320232188305 16/03/2023 Bahamani Soy 2402006007WL116950 Bahamani Soy 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495679387 MRS BAHAMANI SOY STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-007-003/1941
(ITAMA) 		2402006007NRG23150320232188306 16/03/2023 ASIAN SAY 2402006007WL116950 ASIAN SAY 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495679382 MR AASIYAN SAE STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-007-006/1520
(ITAMA) 		2402006007NRG23150320232188307 16/03/2023 Jual Munda 2402006007WL116951 Jual Munda 00415 SBIN0003152 444 444 Processed 03/04/2023 0495679379 JUAL MUNDA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-007-006/1533
(ITAMA) 		2402006007NRG23150320232188308 16/03/2023 GULABATI CHHATRIA 2402006007WL116951 GULABATI CHHATRIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679390 GULABATI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARGAON OR-02-006-007-006/1541
(ITAMA) 		2402006007NRG23150320232188309 16/03/2023 Jagadish Pradhan 2402006007WL116951 Jagadish Pradhan 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679385 MR JAGADISH PRADHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-007-006/1545
(ITAMA) 		2402006007NRG23150320232188310 16/03/2023 madana biswal 2402006007WL116951 madana biswal 00415 SBIN0003152 222 222 Processed 03/04/2023 0495679378 MADANA BISHWAL STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-007-006/1571
(ITAMA) 		2402006007NRG23150320232188311 16/03/2023 MANJULATA SA 2402006007WL116951 MANJULATA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679377 MRS MANJULATA SA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-007-006/16388
(ITAMA) 		2402006007NRG23150320232188313 16/03/2023 SANTI BAG 2402006007WL116951 SANTI BAG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679394 MRS SANTI BAG STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-007-006/17809
(ITAMA) 		2402006007NRG23150320232188315 16/03/2023 RESHMA SA 2402006007WL116951 RESHMA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679398 MRS RESHMA SA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-007-006/17984
(ITAMA) 		2402006007NRG23150320232188320 16/03/2023 BINODINI MUNDA 2402006007WL116951 BINODINI MUNDA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495679410 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-007-006/1840138
(ITAMA) 		2402006007NRG23150320232188322 16/03/2023 Mrs. NALINI SA 2402006007WL116951 Mrs. NALINI SA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495679406 MRS NALINI SA STATE BANK OF INDIA(508548)
SubTotal 45288 45288
43 BARGAON OR-02-006-007-006/1840136
(ITAMA) 		2402006007NRG23150320232188321 16/03/2023 DAMAYANTI CHHATRIA 2402006007WL116951 DAMAYANTI CHHATRIA 00415 SBIN0003380 1554 1554 Processed 03/04/2023 0495679396 MISS DAMAYANTI CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
44 BARGAON OR-02-006-007-006/17909
(ITAMA) 		2402006007NRG23150320232188319 16/03/2023 BATI SA 2402006007WL116951 BATI SA 00415 SBIN0013617 1554 1554 Processed 03/04/2023 0495679380 MISS BATI SA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
45 BARGAON OR-02-006-007-006/1572
(ITAMA) 		2402006007NRG23150320232188312 16/03/2023 BANTI SA 2402006007WL116951 BANTI SA 00415 SBIN0013843 1554 1554 Processed 03/04/2023 0495679384 MR BANTI SA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-007-006/17892
(ITAMA) 		2402006007NRG23150320232188317 16/03/2023 UGRESEN SA 2402006007WL116951 UGRESEN SA 00415 SBIN0013843 1554 1554 Processed 03/04/2023 0495679411 SHRI UGRESAN SA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-007-006/17893
(ITAMA) 		2402006007NRG23150320232188318 16/03/2023 RASMITA CHHATRIA salbira 2402006007WL116951 RASMITA CHHATRIA salbira 00415 SBIN0013843 1554 1554 Processed 03/04/2023 0495679407 MISS RASHMITA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
48 BARGAON OR-02-006-007-003/1796
(ITAMA) 		2402006007NRG23150320232188282 16/03/2023 Mrs BARADANI SOY 2402006007WL116950 Mrs BARADANI SOY 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495679423 Mrs. BARADANI SAY UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-007-003/18018
(ITAMA) 		2402006007NRG23150320232188284 16/03/2023 ELISAN SOY 2402006007WL116950 ELISAN SOY 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495679425 Mr. ELISAN SOY UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-007-003/18018
(ITAMA) 		2402006007NRG23150320232188285 16/03/2023 SITAL SAY 2402006007WL116950 SITAL SAY 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495679426 Mrs. SITAL SAY UTKAL GRAMEEN BANK(607234)
51 BARGAON OR-02-006-007-003/18019
(ITAMA) 		2402006007NRG23150320232188286 16/03/2023 HILINA SOY 2402006007WL116950 HILINA SOY 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495679424 Mrs. HILINA SOY UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-007-003/18022
(ITAMA) 		2402006007NRG23150320232188289 16/03/2023 Mr. BISWAS SAMAD 2402006007WL116950 Mr. BISWAS SAMAD 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495679427 Mr. BISWAS SAMAD UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-007-003/1822
(ITAMA) 		2402006007NRG23150320232188295 16/03/2023 AALABINA . SOY 2402006007WL116950 AALABINA . SOY 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495679375 AALABINA . SOY UTKAL GRAMEEN BANK(607234)
SubTotal 7326 7326
54 BARGAON OR-02-006-007-003/1717
(ITAMA) 		2402006007NRG23150320232188274 16/03/2023 Fulkumari Soy 2402006007WL116950 Fulkumari Soy 00691 IPOS0000001 888 888 Processed 03/04/2023 0495679374 FULKUMARI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARGAON OR-02-006-007-003/1797
(ITAMA) 		2402006007NRG23150320232188272 16/03/2023 MANOJ SAY 2402006007WL116949 MANOJ SAY 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0495679373 MANOJ SAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2442 2442
Total 64380 64380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_160323APB_FTO_1154675 Canara Bank CNRB0003391 SUNDERGARH 1554
2 BARGAON OR2402006007_160323APB_FTO_1154675 State Bank of India SBIN0003152 BARGAON 44400
3 BARGAON OR2402006007_160323APB_FTO_1154675 State Bank of India SBIN0003152 ITAMA 888
4 BARGAON OR2402006007_160323APB_FTO_1154675 State Bank of India SBIN0003380 SUBDEGA 1554
5 BARGAON OR2402006007_160323APB_FTO_1154675 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1554
6 BARGAON OR2402006007_160323APB_FTO_1154675 State Bank of India SBIN0013843 SALEPALI 4662
7 BARGAON OR2402006007_160323APB_FTO_1154675 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 7326
8 BARGAON OR2402006007_160323APB_FTO_1154675 India Post Payments Bank IPOS0000001 SUNDARGARH 2442

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