Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:13 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_150123FTO_1021332
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-02-006-009-001/11709
(PAMRA) 		2402006009NRG23140120231862827 15/01/2023 sabitri majhi 2402006009WL0099379 sabitri majhi 00415 SBIN0003152 222 222 Processed 24/02/2023 9122072302 MRS SABITRI MAJHI ()
2 BARGAON OR-02-006-009-001/11735
(PAMRA) 		2402006009NRG23140120231862830 15/01/2023 JASOBANTI PRADHAN 2402006009WL0099379 JASOBANTI PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9122072303 MRS JASOBANTI PRADHAN ()
3 BARGAON OR-02-006-009-001/11810
(PAMRA) 		2402006009NRG23140120231862842 15/01/2023 Mr. KESHAB ROHIDAS 2402006009WL0099379 Mr. KESHAB ROHIDAS 00415 SBIN0003152 222 222 Processed 24/02/2023 9122072301 MR KESHAB ROHIDAS ()
4 BARGAON OR-02-006-009-002/11985-A
(PAMRA) 		2402006009NRG23140120231862778 15/01/2023 MITHILA PRADHAN 2402006009WL0099378 MITHILA PRADHAN 00415 SBIN0003152 666 666 Processed 24/02/2023 9122072304 MRS MITHILA PRADHAN ()
5 BARGAON OR-02-006-009-002/12008
(PAMRA) 		2402006009NRG23140120231862782 15/01/2023 MADHU KAMAR 2402006009WL0099378 MADHU KAMAR 00415 SBIN0003152 666 666 Processed 24/02/2023 9122072311 MR MADHU KAMAR ()
6 BARGAON OR-02-006-009-002/12040-A
(PAMRA) 		2402006009NRG23140120231862789 15/01/2023 KUMLEN GUDIA 2402006009WL0099378 KUMLEN GUDIA 00415 SBIN0003152 444 444 Processed 24/02/2023 9122072294 MRS KUMLEN GUDIA ()
7 BARGAON OR-02-006-009-002/12078
(PAMRA) 		2402006009NRG23140120231862796 15/01/2023 KHIROD PRADHAN 2402006009WL0099378 KHIROD PRADHAN 00415 SBIN0003152 666 666 Processed 24/02/2023 9122072295 MR KHIROD PRADHAN ()
SubTotal 3108 3108
8 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23140120231862806 15/01/2023 MALTI BAGH 2402006009WL0099379 MALTI BAGH 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122072307 MALTI BAGH ()
9 BARGAON OR-02-006-009-001/11468
(PAMRA) 		2402006009NRG23140120231862810 15/01/2023 PATTI BAGH 2402006009WL0099379 PATTI BAGH 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122072305 PATTI BAGH ()
10 BARGAON OR-02-006-009-001/11468
(PAMRA) 		2402006009NRG23140120231862811 15/01/2023 SRIMATI BAGH 2402006009WL0099379 SRIMATI BAGH 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122072306 SRIMATI BAGH ()
11 BARGAON OR-02-006-009-001/11709
(PAMRA) 		2402006009NRG23140120231862826 15/01/2023 DAMBODAR MAJHI 2402006009WL0099379 DAMBODAR MAJHI 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122072308 DAMBODAR MAJHI ()
12 BARGAON OR-02-006-009-001/11808
(PAMRA) 		2402006009NRG23140120231862840 15/01/2023 NIRANJAN NAIK 2402006009WL0099379 NIRANJAN NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122072309 NIRANJAN NAIK ()
13 BARGAON OR-02-006-009-002/11977
(PAMRA) 		2402006009NRG23140120231862776 15/01/2023 RAJU KAMAR 2402006009WL0099378 RAJU KAMAR 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122072313 RAJU KAMAR ()
14 BARGAON OR-02-006-009-002/12020
(PAMRA) 		2402006009NRG23140120231862848 15/01/2023 ELIJABETH LUGUN 2402006009WL0099380 ELIJABETH LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122072296 ELIJABETH LUGUN ()
15 BARGAON OR-02-006-009-002/12040
(PAMRA) 		2402006009NRG23140120231862787 15/01/2023 KRITADAS GUDIA 2402006009WL0099378 KRITADAS GUDIA 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122072312 KRITADAS GUDIA ()
16 BARGAON OR-02-006-009-002/12043
(PAMRA) 		2402006009NRG23140120231862791 15/01/2023 SANMAIT SING 2402006009WL0099378 SANMAIT SING 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122072299 SANMAIT SING ()
17 BARGAON OR-02-006-009-002/12047
(PAMRA) 		2402006009NRG23140120231862792 15/01/2023 LALEN GUDIA 2402006009WL0099378 LALEN GUDIA 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122072310 LALEN GUDIA ()
18 BARGAON OR-02-006-009-002/12059
(PAMRA) 		2402006009NRG23140120231862793 15/01/2023 BHIKHARU PRADHAN 2402006009WL0099378 BHIKHARU PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122072298 BHIKHARU PRADHAN ()
19 BARGAON OR-02-006-009-002/12076-A
(PAMRA) 		2402006009NRG23140120231862855 15/01/2023 BIRAJ SAMAD 2402006009WL0099380 BIRAJ SAMAD 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122072315 BIRAJ SAMAD ()
20 BARGAON OR-02-006-009-002/12076-A
(PAMRA) 		2402006009NRG23140120231862856 15/01/2023 JILANI SAMAD 2402006009WL0099380 JILANI SAMAD 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122072316 JILANI SAMAD ()
21 BARGAON OR-02-006-009-002/12139
(PAMRA) 		2402006009NRG23140120231862858 15/01/2023 SUKAMANI BAGE 2402006009WL0099380 SUKAMANI BAGE 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122072300 SUKAMANI BAGE ()
22 BARGAON OR-02-006-009-002/16359
(PAMRA) 		2402006009NRG23140120231862800 15/01/2023 JAGDISH SINGH 2402006009WL0099378 JAGDISH SINGH 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122072314 JAGDISH SINGH ()
23 BARGAON OR-02-006-009-002/16372
(PAMRA) 		2402006009NRG23140120231862864 15/01/2023 SEBIAN SAMAD 2402006009WL0099380 SEBIAN SAMAD 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122072297 SEBIAN SAMAD ()
SubTotal 11988 11988
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_150123FTO_1021332 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006009_150123FTO_1021332 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 7104
3 BARGAON OR2402006009_150123FTO_1021332 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 4884

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