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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:34 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_280722APB_FTO_407557
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-02-006-012-002/14148
(TIKILI PARA) 		2402006012NRG23280720220813404 28/07/2022 MR SHYAM SUNDAR NAIK 2402006012WL0044774 MR SHYAM SUNDAR NAIK 00354 PUNB0599100 1332 1332 Processed 28/08/2022 4232033179 SHYAM SUNDAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-012-001/13543
(TIKILI PARA) 		2402006012NRG23280720220811366 28/07/2022 Birjinia Hemram 2402006012WL0044674 Birjinia Hemram 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033188 MRS BIRJINIA HEMRAM STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-012-001/13543
(TIKILI PARA) 		2402006012NRG23280720220811365 28/07/2022 Jeem Hemram 2402006012WL0044674 Jeem Hemram 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033169 MR JEEM PATRIS HEMRAM STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-012-001/13575
(TIKILI PARA) 		2402006012NRG23280720220811376 28/07/2022 Mr .ISWAR PRADHAN 2402006012WL0044675 Mr .ISWAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033187 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-001/13575
(TIKILI PARA) 		2402006012NRG23280720220811377 28/07/2022 Mrs.GEETA PRADHAN 2402006012WL0044675 Mrs.GEETA PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033159 MRS GEETA PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-001/13586
(TIKILI PARA) 		2402006012NRG23280720220811378 28/07/2022 DUTIA NAIK 2402006012WL0044675 DUTIA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033186 MR DUTIA NAIK STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13592-A
(TIKILI PARA) 		2402006012NRG23280720220811367 28/07/2022 Baladeb Marei 2402006012WL0044674 Baladeb Marei 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033182 MR BALADEB MAREI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13592-A
(TIKILI PARA) 		2402006012NRG23280720220811368 28/07/2022 Chandrakanti Marei 2402006012WL0044674 Chandrakanti Marei 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033184 MRS CHANDRAKANTI MAREI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13896
(TIKILI PARA) 		2402006012NRG23280720220811371 28/07/2022 NIKODIN GUDIA 2402006012WL0044674 NIKODIN GUDIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033189 MR NIKODIN GUDIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13896
(TIKILI PARA) 		2402006012NRG23280720220811372 28/07/2022 PREMADHANI GUDIA 2402006012WL0044674 PREMADHANI GUDIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033158 MRS PREMADHANI GUDIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/16356
(TIKILI PARA) 		2402006012NRG23280720220811382 28/07/2022 Jasinta Mundu 2402006012WL0044675 Jasinta Mundu 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033162 MRS JASINTA MUNDU STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/16356
(TIKILI PARA) 		2402006012NRG23280720220811381 28/07/2022 Joseph Mundu 2402006012WL0044675 Joseph Mundu 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033185 MR JOSEPH MUNDU STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/16384
(TIKILI PARA) 		2402006012NRG23280720220811384 28/07/2022 PUSPA NAIK 2402006012WL0044675 PUSPA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033180 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-002/13994
(TIKILI PARA) 		2402006012NRG23260720220797522 28/07/2022 GOLAPI PANNA 2402006012WL0043924 GOLAPI PANNA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232033175 MRS GOLAPI PANNA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-002/14010
(TIKILI PARA) 		2402006012NRG23260720220797524 28/07/2022 Mr DUKHU TELI 2402006012WL0043924 Mr DUKHU TELI 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232033172 MR DUKHU TELI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-002/14010
(TIKILI PARA) 		2402006012NRG23260720220797525 28/07/2022 SUKANTI TELI 2402006012WL0043924 SUKANTI TELI 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232033152 MRS SUKANTI TELI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-002/14012
(TIKILI PARA) 		2402006012NRG23260720220797527 28/07/2022 PHILISIA HEMRAM 2402006012WL0043924 PHILISIA HEMRAM 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232033173 MRS PHILISIA HEMBRAM STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-002/14033
(TIKILI PARA) 		2402006012NRG23260720220797528 28/07/2022 HELEN CHAMPIA 2402006012WL0043924 HELEN CHAMPIA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232033181 MRS HELEN CHAMPIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-002/14079
(TIKILI PARA) 		2402006012NRG23260720220797530 28/07/2022 NIMANTI BUD 2402006012WL0043924 NIMANTI BUD 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232033171 MRS NIMANTI BUD STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-002/14085
(TIKILI PARA) 		2402006012NRG23260720220797531 28/07/2022 PHUDANASIA SAMAD 2402006012WL0043924 PHUDANASIA SAMAD 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232033166 MRS UDUNSIA SAMAD STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-002/14088
(TIKILI PARA) 		2402006012NRG23280720220813398 28/07/2022 Mr . SUSANTA NAIK 2402006012WL0044774 Mr . SUSANTA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033154 MR SUSHANTA NAIK STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-002/14099
(TIKILI PARA) 		2402006012NRG23280720220813400 28/07/2022 Mrs RAEMATI MAJHI 2402006012WL0044774 Mrs RAEMATI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033177 MRS RAEMATI MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-002/14102
(TIKILI PARA) 		2402006012NRG23260720220797532 28/07/2022 ANJALA BUD 2402006012WL0043924 ANJALA BUD 00415 SBIN0003152 888 888 Processed 27/08/2022 4232033170 MRS ANJALA BUD STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-002/14134
(TIKILI PARA) 		2402006012NRG23280720220813402 28/07/2022 SUSHILA NAIK 2402006012WL0044774 SUSHILA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033178 MRS SUSILA NAIK STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-002/14138
(TIKILI PARA) 		2402006012NRG23280720220813403 28/07/2022 Mr LAXMAN MAJHI 2402006012WL0044774 Mr LAXMAN MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033153 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-002/14152
(TIKILI PARA) 		2402006012NRG23260720220797479 28/07/2022 TULASA PANNA 2402006012WL0043920 TULASA PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033160 MRS TULASA PANNA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-002/14156
(TIKILI PARA) 		2402006012NRG23280720220813405 28/07/2022 Mrs .RAJANI DANSANA 2402006012WL0044774 Mrs .RAJANI DANSANA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033183 MRS RAJANI DANSANA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-012-002/14201
(TIKILI PARA) 		2402006012NRG23280720220813409 28/07/2022 SANKIRTAN MAJHI 2402006012WL0044774 SANKIRTAN MAJHI 00415 SBIN0003152 444 444 Processed 27/08/2022 4232033191 MAJHI SANKIRTAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23260720220797480 28/07/2022 TULASHI PANNA 2402006012WL0043920 TULASHI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033176 MRS TULSA PANNA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-012-002/14219
(TIKILI PARA) 		2402006012NRG23280720220813410 28/07/2022 CHANDRA MAJHI 2402006012WL0044774 CHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033192 CHANDRA MAJHI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-002/14244-A
(TIKILI PARA) 		2402006012NRG23280720220813412 28/07/2022 Bhishma Naik 2402006012WL0044774 Bhishma Naik 00415 SBIN0003152 444 444 Processed 27/08/2022 4232033156 MR BHISHMA NAIK STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-002/14266
(TIKILI PARA) 		2402006012NRG23260720220797482 28/07/2022 Mrs .UPASI BADA 2402006012WL0043920 Mrs .UPASI BADA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033163 MRS UPASI BADA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-002/14290
(TIKILI PARA) 		2402006012NRG23280720220813413 28/07/2022 Mrs . LAKSHMI MAJHI 2402006012WL0044774 Mrs . LAKSHMI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033157 MRS LAKSHMI MAJHI LTI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-012-002/14290-B
(TIKILI PARA) 		2402006012NRG23280720220813414 28/07/2022 Kapilas Majhi 2402006012WL0044774 Kapilas Majhi 00415 SBIN0003152 1332 1332 Processed 28/08/2022 4232033155 KAPILAS MAJHI PUNJAB NATIONAL BANK(508568)
35 BARGAON OR-02-006-012-002/14306
(TIKILI PARA) 		2402006012NRG23260720220797537 28/07/2022 MALA PANNA 2402006012WL0043924 MALA PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033174 MRS MALA PANNA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-002/14335
(TIKILI PARA) 		2402006012NRG23260720220797539 28/07/2022 SATRUGHAN DANSANA 2402006012WL0043924 SATRUGHAN DANSANA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033168 MR SATRUGHAN DANSANA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-012-002/14339
(TIKILI PARA) 		2402006012NRG23260720220797541 28/07/2022 NILABATI MAJHI 2402006012WL0043924 NILABATI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033167 MRS NILABATI MAJHI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-012-002/14339
(TIKILI PARA) 		2402006012NRG23260720220797540 28/07/2022 SIKAT MAJHI 2402006012WL0043924 SIKAT MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033151 MR SIKAT MAJHI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-002/14341
(TIKILI PARA) 		2402006012NRG23260720220797542 28/07/2022 SURENDRA DANSANA 2402006012WL0043924 SURENDRA DANSANA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033164 MR SURENDRA DANSENA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-012-002/14386
(TIKILI PARA) 		2402006012NRG23280720220813415 28/07/2022 SATYAM MAJHI 2402006012WL0044774 SATYAM MAJHI 00415 SBIN0003152 444 444 Processed 27/08/2022 4232033150 MR SATYAM MAJHI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-012-002/16351
(TIKILI PARA) 		2402006012NRG23260720220797545 28/07/2022 SUMITRA BAGE 2402006012WL0043924 SUMITRA BAGE 00415 SBIN0003152 222 222 Processed 27/08/2022 4232033165 MRS SUMITRA BAGE STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-012-002/16354
(TIKILI PARA) 		2402006012NRG23260720220797547 28/07/2022 Mrs ANUPAMA BUD 2402006012WL0043924 Mrs ANUPAMA BUD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033190 MRS ANUPAMA BUD STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-012-002/16354
(TIKILI PARA) 		2402006012NRG23260720220797546 28/07/2022 RANJAN KUMAR BURH 2402006012WL0043924 RANJAN KUMAR BURH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232033161 RANJAN KUMAR BURH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50172 50172
Total 51504 51504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_280722APB_FTO_407557 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006012_280722APB_FTO_407557 State Bank of India SBIN0003152 BARGAON 46176
3 BARGAON OR2402006012_280722APB_FTO_407557 State Bank of India SBIN0003152 SBI , BARGAON 3996

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