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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:04 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_070223APB_FTO_1088978
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-02-006-001-005/1714214497
(BARANGA KACHHAR) 		2402006001NRG23070220232037850 07/02/2023 BHALERIA SURIN 2402006001WL106724 BHALERIA SURIN 00415 SBIN0000039 1110 1110 Processed 24/02/2023 9124337559 MISS BHALERIA SURIN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BARGAON OR-02-006-001-005/16945
(BARANGA KACHHAR) 		2402006001NRG23070220232037832 07/02/2023 HIMALATA GOUD 2402006001WL106724 HIMALATA GOUD 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337561 MRS HEMALATA GOUD STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-001-005/17010
(BARANGA KACHHAR) 		2402006001NRG23070220232037833 07/02/2023 SUNITA SAMAD 2402006001WL106724 SUNITA SAMAD 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337564 Mrs. SAIDA SAMAD UTKAL GRAMEEN BANK(607234)
4 BARGAON OR-02-006-001-005/17112
(BARANGA KACHHAR) 		2402006001NRG23070220232037834 07/02/2023 JAYANTI LUGUN 2402006001WL106724 JAYANTI LUGUN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337565 JAYANTI LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARGAON OR-02-006-001-005/17117
(BARANGA KACHHAR) 		2402006001NRG23070220232037835 07/02/2023 PREETIMA HASDA 2402006001WL106724 PREETIMA HASDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337562 MRS PREETIMA HASDA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-001-005/171386
(BARANGA KACHHAR) 		2402006001NRG23070220232037836 07/02/2023 NIDRABATI SANDHA 2402006001WL106724 NIDRABATI SANDHA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337571 NIDRABATI SANDH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARGAON OR-02-006-001-005/171417
(BARANGA KACHHAR) 		2402006001NRG23070220232037838 07/02/2023 SUKUN DUNGDUNG 2402006001WL106724 SUKUN DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337568 MRS SUKUN DUNGDUNG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-001-005/17142058
(BARANGA KACHHAR) 		2402006001NRG23070220232037839 07/02/2023 KALASTIKA SAMAD 2402006001WL106724 KALASTIKA SAMAD 00415 SBIN0003152 1110 1110 Rejected 24/02/2023 9124337557 Aadhaar Number not Mapped to Account Number
9 BARGAON OR-02-006-001-005/17142067
(BARANGA KACHHAR) 		2402006001NRG23070220232037840 07/02/2023 SUCHITA LUGUN 2402006001WL106724 SUCHITA LUGUN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337569 SUCHITA LUGUN CANARA BANK(508532)
10 BARGAON OR-02-006-001-005/17142069
(BARANGA KACHHAR) 		2402006001NRG23070220232037842 07/02/2023 MARCILA TOPNO 2402006001WL106724 MARCILA TOPNO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337567 MARSILA TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-001-005/17142070
(BARANGA KACHHAR) 		2402006001NRG23070220232037843 07/02/2023 SUJATA LUGUN 2402006001WL106724 SUJATA LUGUN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337560 MISS SUJATA HASDA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-001-005/17142074
(BARANGA KACHHAR) 		2402006001NRG23070220232037845 07/02/2023 BIMALA GAUD 2402006001WL106724 BIMALA GAUD 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337570 MRS BIMLA GOUD STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-001-005/17142086
(BARANGA KACHHAR) 		2402006001NRG23070220232037847 07/02/2023 DIBYA TOPNO 2402006001WL106724 DIBYA TOPNO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337563 MRS DIBYA TOPNO STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-001-005/17142097
(BARANGA KACHHAR) 		2402006001NRG23070220232037848 07/02/2023 LALIT GAUD 2402006001WL106724 LALIT GAUD 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337572 LALIT GOUD STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-001-005/4527
(BARANGA KACHHAR) 		2402006001NRG23070220232037857 07/02/2023 BALMATI KISAN 2402006001WL106724 BALMATI KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124337566 MRS BALAMATI KISHAN STATE BANK OF INDIA(508548)
SubTotal 15540 15540
16 BARGAON OR-02-006-001-005/1714214497
(BARANGA KACHHAR) 		2402006001NRG23070220232037849 07/02/2023 BIPIN KISHOR SAMAD 2402006001WL106724 BIPIN KISHOR SAMAD 00415 SBIN0004858 1110 1110 Processed 24/02/2023 9124337558 BIPIN KISHOR SAMAD BANK OF INDIA(508505)
SubTotal 1110 1110
17 BARGAON OR-02-006-001-005/16697
(BARANGA KACHHAR) 		2402006001NRG23070220232037831 07/02/2023 CHARUMATI KALLO 2402006001WL106724 CHARUMATI KALLO 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337578 MRS CHARUMATI KALO STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-001-005/16697
(BARANGA KACHHAR) 		2402006001NRG23070220232037830 07/02/2023 Mitrabhanu Kalo 2402006001WL106724 Mitrabhanu Kalo 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337575 Mr. MITRABHANU KALLO UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-001-005/171400
(BARANGA KACHHAR) 		2402006001NRG23070220232037837 07/02/2023 FULJENASIA TOPNO 2402006001WL106724 FULJENASIA TOPNO 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337576 Mrs. FULJENSIA TOPNO UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-001-005/17142069
(BARANGA KACHHAR) 		2402006001NRG23070220232037841 07/02/2023 MAXIMUS TOPNO 2402006001WL106724 MAXIMUS TOPNO 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337580 Mr. MAXIMUS TOPNO UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-001-005/17142073
(BARANGA KACHHAR) 		2402006001NRG23070220232037844 07/02/2023 GAUTAMA GAUD 2402006001WL106724 GAUTAMA GAUD 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9124337583 GOUTAMA BHAISAL PUNJAB NATIONAL BANK(508568)
22 BARGAON OR-02-006-001-005/4450
(BARANGA KACHHAR) 		2402006001NRG23070220232037851 07/02/2023 FAGNI DANSANA 2402006001WL106724 FAGNI DANSANA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337577 FAGANI DANSANA BANK OF INDIA(508505)
23 BARGAON OR-02-006-001-005/4499
(BARANGA KACHHAR) 		2402006001NRG23070220232037852 07/02/2023 Madan Bagh 2402006001WL106724 Madan Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337573 Mr. MADAN BAG UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-001-005/4509
(BARANGA KACHHAR) 		2402006001NRG23070220232037854 07/02/2023 ANJALA LUGUN 2402006001WL106724 ANJALA LUGUN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337581 ANJELA LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGAON OR-02-006-001-005/4509
(BARANGA KACHHAR) 		2402006001NRG23070220232037853 07/02/2023 LUISE LUGUN 2402006001WL106724 LUISE LUGUN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337582 LUIS LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGAON OR-02-006-001-005/4522
(BARANGA KACHHAR) 		2402006001NRG23070220232037855 07/02/2023 DUARU GOUDA 2402006001WL106724 DUARU GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337574 Mr. DUARU GOUDA UTKAL GRAMEEN BANK(607234)
27 BARGAON OR-02-006-001-005/4522
(BARANGA KACHHAR) 		2402006001NRG23070220232037856 07/02/2023 Jayanti Gouda 2402006001WL106724 Jayanti Gouda 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124337579 Mrs. JAYANTI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 11322 11322
28 BARGAON OR-02-006-001-005/17142086
(BARANGA KACHHAR) 		2402006001NRG23070220232037846 07/02/2023 ROHIT TOPNO 2402006001WL106724 ROHIT TOPNO 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9124337556 ROHIT TOPNO TOPNO INDUSIND BANK(607189)
SubTotal 1110 1110
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_070223APB_FTO_1088978 State Bank of India SBIN0000039 BHAWANIPATNA 1110
2 BARGAON OR2402006001_070223APB_FTO_1088978 State Bank of India SBIN0003152 BARGAON 15540
3 BARGAON OR2402006001_070223APB_FTO_1088978 State Bank of India SBIN0004858 KALUNGA 1110
4 BARGAON OR2402006001_070223APB_FTO_1088978 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 11322
5 BARGAON OR2402006001_070223APB_FTO_1088978 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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