Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:09:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_230123APB_FTO_1044671
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-02-006-008-006/1984749
(JARANGALOI) 		2402006008NRG23210120231931992 23/01/2023 SUSHANT MAJHI 2402006008WL0102145 SUSHANT MAJHI 00078 CNRB0003391 1332 1332 Processed 24/02/2023 9123059162 SUSHANT MAJHI CANARA BANK(508532)
SubTotal 1332 1332
2 BARGAON OR-02-006-008-006/1984744
(JARANGALOI) 		2402006008NRG23210120231931989 23/01/2023 MISS NABINA MAJHI 2402006008WL0102145 MISS NABINA MAJHI 00165 IBKL0001685 1332 1332 Processed 24/02/2023 9123059167 NABINA MAJHI IDBI BANK(607095)
SubTotal 1332 1332
3 BARGAON OR-02-006-008-006/190297
(JARANGALOI) 		2402006008NRG23210120231931966 23/01/2023 BANAVENTURA TOPNO 2402006008WL0102145 BANAVENTURA TOPNO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123059169 BANABHENTURA TAPNO UNION BANK OF INDIA(508500)
4 BARGAON OR-02-006-008-006/190511
(JARANGALOI) 		2402006008NRG23210120231931973 23/01/2023 Mr.GAJENDRA PAN 2402006008WL0102145 Mr.GAJENDRA PAN 00415 SBIN0003152 666 666 Processed 24/02/2023 9123059170 MR GAJENDRA PAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-008-006/190647
(JARANGALOI) 		2402006008NRG23210120231931976 23/01/2023 Shri PURUSOTTAM BAGH 2402006008WL0102145 Shri PURUSOTTAM BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123059173 MR PURUSHOTTAM BAGH STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-008-006/190658
(JARANGALOI) 		2402006008NRG23210120231931978 23/01/2023 GUNABATI MAJHI 2402006008WL0102145 GUNABATI MAJHI 00415 SBIN0003152 888 888 Processed 24/02/2023 9123059171 MISS GUNABATI MAJHI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-008-006/190847
(JARANGALOI) 		2402006008NRG23210120231931980 23/01/2023 Mr.ASHOK KUMAR SURIN 2402006008WL0102145 Mr.ASHOK KUMAR SURIN 00415 SBIN0003152 888 888 Processed 24/02/2023 9123059172 Mr ASHOK KUMAR SURIN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-008-006/190977
(JARANGALOI) 		2402006008NRG23210120231931983 23/01/2023 Mr METHEDIUS HEMROM 2402006008WL0102145 Mr METHEDIUS HEMROM 00415 SBIN0003152 888 888 Processed 24/02/2023 9123059174 MR METHEDIUS HEMROM STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-008-006/8953-A
(JARANGALOI) 		2402006008NRG23210120231931996 23/01/2023 Mr.GAJINDRA LAKRA 2402006008WL0102145 Mr.GAJINDRA LAKRA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123059168 GAJINDRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 6882 6882
10 BARGAON OR-02-006-008-006/190196
(JARANGALOI) 		2402006008NRG23210120231931964 23/01/2023 Janson Hemram 2402006008WL0102145 Janson Hemram 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123059181 Mr. JANSAN HEMRAM UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-008-006/190196
(JARANGALOI) 		2402006008NRG23210120231931965 23/01/2023 Mrs.SANGITA HEMROM 2402006008WL0102145 Mrs.SANGITA HEMROM 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123059180 Mrs. SANGITA HEMROM UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-008-006/190345
(JARANGALOI) 		2402006008NRG23210120231931967 23/01/2023 DAUD HEMROM 2402006008WL0102145 DAUD HEMROM 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123059165 DAUDA HEMRAM UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-008-006/190348
(JARANGALOI) 		2402006008NRG23210120231931968 23/01/2023 Alexcius Hemrom 2402006008WL0102145 Alexcius Hemrom 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123059164 ALEK SIYUS HEMRAM UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-008-006/190351
(JARANGALOI) 		2402006008NRG23210120231931969 23/01/2023 RAPHEL HEMROM 2402006008WL0102145 RAPHEL HEMROM 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9123059166 RAPHEL . HEMROM UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-008-006/190358
(JARANGALOI) 		2402006008NRG23210120231931970 23/01/2023 Sabita Majhi 2402006008WL0102145 Sabita Majhi 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9123059177 SABITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-008-006/190669
(JARANGALOI) 		2402006008NRG23210120231931979 23/01/2023 Mr.LALIT LAKRA 2402006008WL0102145 Mr.LALIT LAKRA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123059175 Mr. LALIT LAKRA UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-008-006/190975
(JARANGALOI) 		2402006008NRG23210120231931981 23/01/2023 ISIDORE HEMRAM 2402006008WL0102145 ISIDORE HEMRAM 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123059163 ISIDORE . HEMRAM UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-008-006/190978
(JARANGALOI) 		2402006008NRG23210120231931984 23/01/2023 Mr JARJA HEMRAM 2402006008WL0102145 Mr JARJA HEMRAM 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123059178 Mr. JARJA HEMRAM CENTRAL BANK OF INDIA(607115)
19 BARGAON OR-02-006-008-006/190983
(JARANGALOI) 		2402006008NRG23210120231931985 23/01/2023 Mrs MARSHALIN SOY 2402006008WL0102145 Mrs MARSHALIN SOY 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123059176 MRS MARSALIN SOY STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-006/1984747
(JARANGALOI) 		2402006008NRG23210120231931991 23/01/2023 Ms RANJITA MAJHI 2402006008WL0102145 Ms RANJITA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123059179 Ms. RANJITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 11988 11988
21 BARGAON OR-02-006-008-006/190514
(JARANGALOI) 		2402006008NRG23210120231931974 23/01/2023 MACHINDRA PAN 2402006008WL0102145 MACHINDRA PAN 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123059182 MACHINDRA PAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARGAON OR-02-006-008-006/1984741
(JARANGALOI) 		2402006008NRG23210120231931986 23/01/2023 SUDHIR SURIN 2402006008WL0102145 SUDHIR SURIN 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123059161 SUDHIR SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-008-006/1984742
(JARANGALOI) 		2402006008NRG23210120231931987 23/01/2023 ANUP KISHOR SANGA 2402006008WL0102145 ANUP KISHOR SANGA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123059160 ANUP KISHOR SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 25530 25530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_230123APB_FTO_1044671 Canara Bank CNRB0003391 SUNDERGARH 1332
2 BARGAON OR2402006008_230123APB_FTO_1044671 IDBI Bank IBKL0001685 SUNDERGARH 1332
3 BARGAON OR2402006008_230123APB_FTO_1044671 State Bank of India SBIN0003152 BARGAON 6882
4 BARGAON OR2402006008_230123APB_FTO_1044671 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 11988
5 BARGAON OR2402006008_230123APB_FTO_1044671 India Post Payments Bank IPOS0000001 SUNDARGARH 3996

Download In Excel