Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:25 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_160323APB_FTO_1155202
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-02-006-007-003/16420
(ITAMA) 		2402006007NRG23160320232194247 16/03/2023 MRS PRATIMA SOY 2402006007WL117408 MRS PRATIMA SOY 00354 PUNB0599100 1332 1332 Processed 03/04/2023 0494783041 PRATIMA SOY PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-007-003/17978
(ITAMA) 		2402006007NRG23160320232194252 16/03/2023 MR JAYSILAN SOY 2402006007WL117408 MR JAYSILAN SOY 00354 PUNB0599100 1332 1332 Processed 03/04/2023 0494783040 JAYSILAN SOY PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 BARGAON OR-02-006-007-003/16430
(ITAMA) 		2402006007NRG23160320232194248 16/03/2023 Mrs SUSMITA HASADA 2402006007WL117408 Mrs SUSMITA HASADA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783035 MRS SUSMITA HASADA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-003/16771
(ITAMA) 		2402006007NRG23160320232194249 16/03/2023 Mr SUBODH SOY 2402006007WL117408 Mr SUBODH SOY 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783033 MR SUBODH SOY STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-003/1746
(ITAMA) 		2402006007NRG23160320232194250 16/03/2023 Anakalashtika Bud 2402006007WL117408 Anakalashtika Bud 00415 SBIN0003152 888 888 Processed 03/04/2023 0494783031 MRS ANAKALASHTIKA BUD STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-003/17857
(ITAMA) 		2402006007NRG23160320232194251 16/03/2023 Mrs.SABITA SA 2402006007WL117408 Mrs.SABITA SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783034 MRS SABITA SA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-003/17982
(ITAMA) 		2402006007NRG23160320232194253 16/03/2023 Mr HITRIK ROSAN SOY 2402006007WL117408 Mr HITRIK ROSAN SOY 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783039 HIRITK ROSAN SOY PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-007-003/184052
(ITAMA) 		2402006007NRG23160320232194254 16/03/2023 Mr. ASIT BUD 2402006007WL117408 Mr. ASIT BUD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783037 MR ASIT BUD STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-003/1890
(ITAMA) 		2402006007NRG23160320232194255 16/03/2023 Sindhu Bagh 2402006007WL117408 Sindhu Bagh 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783032 Mr. SINDU BAG UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-007-003/189701900
(ITAMA) 		2402006007NRG23160320232194257 16/03/2023 STEAVE ROHAN SOY 2402006007WL117408 STEAVE ROHAN SOY 00415 SBIN0003152 1332 1332 Rejected 03/04/2023 0494783038 Aadhaar Number not Mapped to Account Number
11 BARGAON OR-02-006-007-003/2032
(ITAMA) 		2402006007NRG23160320232194259 16/03/2023 GYAN PRAKASH BURH 2402006007WL117408 GYAN PRAKASH BURH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783027 MR GYAN PRAKASH BURH STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-003/2037
(ITAMA) 		2402006007NRG23160320232194260 16/03/2023 Salami Soy 2402006007WL117408 Salami Soy 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783029 SALAMI SOY STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-003/2131
(ITAMA) 		2402006007NRG23160320232194261 16/03/2023 Jaspa Bud 2402006007WL117408 Jaspa Bud 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783030 JOSEFA BUD W/O-DAMANIK BUD PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-007-003/2218
(ITAMA) 		2402006007NRG23160320232194262 16/03/2023 Mrs. SUCHITA HASDA 2402006007WL117408 Mrs. SUCHITA HASDA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783036 MRS SUCHITA HASDA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-003/2277
(ITAMA) 		2402006007NRG23160320232194264 16/03/2023 Mrs SADHANI SA 2402006007WL117408 Mrs SADHANI SA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0494783028 SADHANI SA STATE BANK OF INDIA(508548)
SubTotal 16872 16872
16 BARGAON OR-02-006-007-003/2220
(ITAMA) 		2402006007NRG23160320232194263 16/03/2023 Mrs .JUJUNA BAG 2402006007WL117408 Mrs .JUJUNA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494783042 Mrs. JUJUNA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
17 BARGAON OR-02-006-007-003/189701880
(ITAMA) 		2402006007NRG23160320232194256 16/03/2023 PRAMOD HASDA 2402006007WL117408 PRAMOD HASDA 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0494783025 PRAMOD HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARGAON OR-02-006-007-003/189701917
(ITAMA) 		2402006007NRG23160320232194258 16/03/2023 UPENDRA MAJHI 2402006007WL117408 UPENDRA MAJHI 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0494783026 UPENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_160323APB_FTO_1155202 Punjab National Bank PUNB0599100 BHOIPALI 2664
2 BARGAON OR2402006007_160323APB_FTO_1155202 State Bank of India SBIN0003152 BARGAON 12876
3 BARGAON OR2402006007_160323APB_FTO_1155202 State Bank of India SBIN0003152 ITAMA 3996
4 BARGAON OR2402006007_160323APB_FTO_1155202 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332
5 BARGAON OR2402006007_160323APB_FTO_1155202 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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