Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:38 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_011222FTO_846390
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-02-006-001-005/4520
(BARANGA KACHHAR) 		2402006001NRG23011220221298552 01/12/2022 ANJALI SANDHA 2402006001WL0074127 ANJALI SANDHA 00078 CNRB0003391 1332 1332 Processed 09/12/2022 7026431619 ANJALI SANDHA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-001-003/1714143
(BARANGA KACHHAR) 		2402006001NRG23011220221298526 01/12/2022 IMILIA SOY 2402006001WL0074127 IMILIA SOY 00415 SBIN0003152 888 888 Processed 09/12/2022 7026431622 MRS IMILIA SOY ()
3 BARGAON OR-02-006-001-005/16955
(BARANGA KACHHAR) 		2402006001NRG23011220221298529 01/12/2022 GITA TOPNO 2402006001WL0074127 GITA TOPNO 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431631 MRS GITA TAPNO ()
4 BARGAON OR-02-006-001-005/17006
(BARANGA KACHHAR) 		2402006001NRG23011220221298530 01/12/2022 PRADEEP TOPNO 2402006001WL0074127 PRADEEP TOPNO 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431627 MR PRADEEP TOPNO ()
5 BARGAON OR-02-006-001-005/17110
(BARANGA KACHHAR) 		2402006001NRG23011220221298534 01/12/2022 RINKI KHADIA 2402006001WL0074127 RINKI KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431625 MRS RINKI KHADIA ()
6 BARGAON OR-02-006-001-005/17115
(BARANGA KACHHAR) 		2402006001NRG23011220221298535 01/12/2022 NAMITA DHRUA 2402006001WL0074127 NAMITA DHRUA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431643 MRS NAMITA DHRUA ()
7 BARGAON OR-02-006-001-005/17129
(BARANGA KACHHAR) 		2402006001NRG23011220221298536 01/12/2022 HELENA HASDA 2402006001WL0074127 HELENA HASDA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431636 MRS HELENA HASDA ()
8 BARGAON OR-02-006-001-005/17137
(BARANGA KACHHAR) 		2402006001NRG23011220221298537 01/12/2022 JOSPA TAPNO 2402006001WL0074127 JOSPA TAPNO 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431630 MRS JOSPA TAPNO ()
9 BARGAON OR-02-006-001-005/171385
(BARANGA KACHHAR) 		2402006001NRG23011220221298538 01/12/2022 TANKADHAR SANDHA 2402006001WL0074127 TANKADHAR SANDHA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431624 MR TANKA DHAR SANDHA ()
10 BARGAON OR-02-006-001-005/171406
(BARANGA KACHHAR) 		2402006001NRG23011220221298542 01/12/2022 SUNITA SAMAD 2402006001WL0074127 SUNITA SAMAD 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431626 MRS SUNITA SAMAD ()
11 BARGAON OR-02-006-001-005/171408
(BARANGA KACHHAR) 		2402006001NRG23011220221298543 01/12/2022 PRAMILA SAMAD 2402006001WL0074127 PRAMILA SAMAD 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431629 MRS PRAMILA SAMAD ()
12 BARGAON OR-02-006-001-005/17142085
(BARANGA KACHHAR) 		2402006001NRG23011220221298545 01/12/2022 JEMA TOPNO 2402006001WL0074127 JEMA TOPNO 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431628 MRS JEMABATI TAPNO ()
13 BARGAON OR-02-006-001-005/4456
(BARANGA KACHHAR) 		2402006001NRG23011220221298549 01/12/2022 JAGARANI SAY 2402006001WL0074127 JAGARANI SAY 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7026431637 MRS JAGARANI HASDA ()
14 BARGAON OR-02-006-001-005/4489
(BARANGA KACHHAR) 		2402006001NRG23011220221298551 01/12/2022 JINIFA SURIN 2402006001WL0074127 JINIFA SURIN 00415 SBIN0003152 666 666 Processed 09/12/2022 7026431623 MR NINIFA SURIN ()
SubTotal 16206 16206
15 BARGAON OR-02-006-001-005/16654-B
(BARANGA KACHHAR) 		2402006001NRG23011220221298528 01/12/2022 KETAKI DANSANA 2402006001WL0074127 KETAKI DANSANA 00474 SBIN0RRUKGB 888 888 Processed 09/12/2022 7026431644 KETAKI DANSANA ()
16 BARGAON OR-02-006-001-005/17006
(BARANGA KACHHAR) 		2402006001NRG23011220221298531 01/12/2022 PRABHATI TOPNO 2402006001WL0074127 PRABHATI TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431632 PRABHATI TOPNO ()
17 BARGAON OR-02-006-001-005/17106
(BARANGA KACHHAR) 		2402006001NRG23011220221298533 01/12/2022 PRAVASINI LUGUN 2402006001WL0074127 PRAVASINI LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431633 PRAVASINI LUGUN ()
18 BARGAON OR-02-006-001-005/17106
(BARANGA KACHHAR) 		2402006001NRG23011220221298532 01/12/2022 SAROJ LUGUN 2402006001WL0074127 SAROJ LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431639 SAROJ LUGUN ()
19 BARGAON OR-02-006-001-005/171397
(BARANGA KACHHAR) 		2402006001NRG23011220221298540 01/12/2022 DULARI LUGUN 2402006001WL0074127 DULARI LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431640 DULARI LUGUN ()
20 BARGAON OR-02-006-001-005/171397
(BARANGA KACHHAR) 		2402006001NRG23011220221298539 01/12/2022 FULAJEN LUGUN 2402006001WL0074127 FULAJEN LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431634 FULAJEN LUGUN ()
21 BARGAON OR-02-006-001-005/171399
(BARANGA KACHHAR) 		2402006001NRG23011220221298541 01/12/2022 GHANASHYAM KHADIA 2402006001WL0074127 GHANASHYAM KHADIA 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431635 GHANASHYAM KHADIA ()
22 BARGAON OR-02-006-001-005/17142085
(BARANGA KACHHAR) 		2402006001NRG23011220221298544 01/12/2022 BHARTULMI TOPNO 2402006001WL0074127 BHARTULMI TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431642 BHARTULMI TOPNO ()
23 BARGAON OR-02-006-001-005/171421363
(BARANGA KACHHAR) 		2402006001NRG23011220221298547 01/12/2022 NALINI NAIK 2402006001WL0074127 NALINI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431641 NALINI NAIK ()
24 BARGAON OR-02-006-001-005/4427
(BARANGA KACHHAR) 		2402006001NRG23011220221298548 01/12/2022 Mrs. TASIA SURIN 2402006001WL0074127 Mrs. TASIA SURIN 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026431638 Mrs. TASIA SURIN ()
SubTotal 12876 12876
25 BARGAON OR-02-006-001-005/171421363
(BARANGA KACHHAR) 		2402006001NRG23011220221298546 01/12/2022 PABAN KUMAR NAIK 2402006001WL0074127 PABAN KUMAR NAIK 00691 IPOS0000001 1332 1332 Processed 09/12/2022 7026431620 PABAN KUMAR NAIK ()
26 BARGAON OR-02-006-001-005/4489
(BARANGA KACHHAR) 		2402006001NRG23011220221298550 01/12/2022 RAJESH SURIN 2402006001WL0074127 RAJESH SURIN 00691 IPOS0000001 222 222 Processed 09/12/2022 7026431621 RAJESH SURIN ()
SubTotal 1554 1554
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_011222FTO_846390 Canara Bank CNRB0003391 SUNDERGARH 1332
2 BARGAON OR2402006001_011222FTO_846390 State Bank of India SBIN0003152 BARGAON 16206
3 BARGAON OR2402006001_011222FTO_846390 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 12876
4 BARGAON OR2402006001_011222FTO_846390 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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