Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_211022APB_FTO_687737
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-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23191020221108295 21/10/2022 MADHABA CHANDRA KALO 2402006003WL0062935 MADHABA CHANDRA KALO 00354 PUNB0599100 1332 1332 Processed 29/10/2022 5997341410 MRS MADHABACHANDRA KALO STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-003-003/16713
(BHOIPALI) 		2402006003NRG23191020221108299 21/10/2022 MR TEJARAJ RATH 2402006003WL0062935 MR TEJARAJ RATH 00354 PUNB0599100 1332 1332 Processed 29/10/2022 5997341408 MR TEJARAJ RATH STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23191020221108354 21/10/2022 MR BINOD SUNANI 2402006003WL0062935 MR BINOD SUNANI 00354 PUNB0599100 1332 1332 Processed 29/10/2022 5997341411 BINOD SUNANI S/O-DAMODAR SUNANI PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23191020221108355 21/10/2022 MRS LAKSMI SUNYANI 2402006003WL0062935 MRS LAKSMI SUNYANI 00354 PUNB0599100 1332 1332 Processed 29/10/2022 5997341409 LAKSMI SUNYANI W/O-BINOD SUNYANI PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23191020221108296 21/10/2022 SAROJINI KALO 2402006003WL0062935 SAROJINI KALO 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341382 MRS SAROJINI KALO STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-003-003/16658-B
(BHOIPALI) 		2402006003NRG23191020221108297 21/10/2022 NABIN CHANDRA KALO 2402006003WL0062935 NABIN CHANDRA KALO 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341379 MR NABINCHANDRA KALO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-003/16748
(BHOIPALI) 		2402006003NRG23191020221108301 21/10/2022 Mr. RUMANCHA KALO 2402006003WL0062935 Mr. RUMANCHA KALO 00415 SBIN0003152 1332 1332 Processed 30/10/2022 5997341384 RUMANCH KALO AIRTEL PAYMENTS BANK LIMITED(990288)
8 BARGAON OR-02-006-003-003/16749
(BHOIPALI) 		2402006003NRG23191020221108302 21/10/2022 Mr. HAREKRUSHNA KALO 2402006003WL0062935 Mr. HAREKRUSHNA KALO 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341383 MR HAREKRUSHNA KALO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-003/16750
(BHOIPALI) 		2402006003NRG23191020221108303 21/10/2022 PUNI KALO 2402006003WL0062935 PUNI KALO 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341399 MR PUNI KALO STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-003/16751
(BHOIPALI) 		2402006003NRG23191020221108304 21/10/2022 ALUS MUNDA 2402006003WL0062935 ALUS MUNDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341388 MR ALUS MUNDA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-003/7730
(BHOIPALI) 		2402006003NRG23191020221108322 21/10/2022 Mrs. PADMINI BARIHA 2402006003WL0062935 Mrs. PADMINI BARIHA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341378 MRS PADMINI BARIHA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-003/7739
(BHOIPALI) 		2402006003NRG23191020221108323 21/10/2022 Mrs. ASHRITA MUNDA 2402006003WL0062935 Mrs. ASHRITA MUNDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341380 MRS ASHRITA MUNDA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-003/7763-A
(BHOIPALI) 		2402006003NRG23191020221108324 21/10/2022 MATIRAM DILA 2402006003WL0062935 MATIRAM DILA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341412 MR MATIRAM DILA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23191020221108327 21/10/2022 Mrs.DHANMATI BARIHA 2402006003WL0062935 Mrs.DHANMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341407 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-003/7838
(BHOIPALI) 		2402006003NRG23191020221108333 21/10/2022 SATRUGHAN SA 2402006003WL0062935 SATRUGHAN SA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341413 MR SATRUGHNA SA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23191020221108337 21/10/2022 Mrs. BHARATI SUNANI 2402006003WL0062935 Mrs. BHARATI SUNANI 00415 SBIN0003152 1110 1110 Processed 29/10/2022 5997341401 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23191020221108339 21/10/2022 LATA ADHA 2402006003WL0062935 LATA ADHA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341400 MRS LATA ADHA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-003/7862
(BHOIPALI) 		2402006003NRG23191020221108340 21/10/2022 SUSHILA ADHA 2402006003WL0062935 SUSHILA ADHA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341402 MRS SUSHILA ADDHA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-003/7881
(BHOIPALI) 		2402006003NRG23191020221108349 21/10/2022 EKADASIA KALO 2402006003WL0062935 EKADASIA KALO 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341381 KALO EKADASIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-004/16746
(BHOIPALI) 		2402006003NRG23201020221110859 21/10/2022 JUGESWAR HASDA 2402006003WL0063157 JUGESWAR HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341387 MRS JUGESWAR HASHDA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-004/7543
(BHOIPALI) 		2402006003NRG23201020221110881 21/10/2022 Mrs. KUNTALA KISAN 2402006003WL0063157 Mrs. KUNTALA KISAN 00415 SBIN0003152 222 222 Processed 29/10/2022 5997341403 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-004/7575
(BHOIPALI) 		2402006003NRG23201020221110887 21/10/2022 KHIRTADAS HASDA 2402006003WL0063157 KHIRTADAS HASDA 00415 SBIN0003152 666 666 Processed 29/10/2022 5997341389 MR KHRITADAS HASADA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-004/7579-B
(BHOIPALI) 		2402006003NRG23201020221110889 21/10/2022 GULAPI 2402006003WL0063157 GULAPI 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341414 MRS GULAPI HASADA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23201020221110891 21/10/2022 SUMATI KISAN 2402006003WL0063157 SUMATI KISAN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341396 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23201020221110890 21/10/2022 SYAMASUNDAR KISAN 2402006003WL0063157 SYAMASUNDAR KISAN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341397 SYAMSUNDAR KISAN S/O-BUTAL KISAN PUNJAB NATIONAL BANK(508568)
26 BARGAON OR-02-006-003-004/7586
(BHOIPALI) 		2402006003NRG23201020221110892 21/10/2022 JANMA GOUDA 2402006003WL0063157 JANMA GOUDA 00415 SBIN0003152 888 888 Processed 29/10/2022 5997341390 MR JANMA KARSEL STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-004/7589-A
(BHOIPALI) 		2402006003NRG23201020221110894 21/10/2022 NIRMALA HASDA 2402006003WL0063157 NIRMALA HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341404 MRS NIRMALA HASDA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-004/7594
(BHOIPALI) 		2402006003NRG23201020221110895 21/10/2022 PHULA DEO HASDA 2402006003WL0063157 PHULA DEO HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341393 MR FULDEO HASDA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-004/7605
(BHOIPALI) 		2402006003NRG23201020221110896 21/10/2022 NABIN HASDA 2402006003WL0063157 NABIN HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341416 MR NABIN HASADA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-004/7605
(BHOIPALI) 		2402006003NRG23201020221110897 21/10/2022 PUSPA HASDA 2402006003WL0063157 PUSPA HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341391 MRS PUSHPA HASDA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-004/7611
(BHOIPALI) 		2402006003NRG23201020221110899 21/10/2022 CHITTA KISAN 2402006003WL0063157 CHITTA KISAN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341385 MR CHITTA KISAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-004/7621-A
(BHOIPALI) 		2402006003NRG23201020221110900 21/10/2022 DUSHMANTA PRADHAN 2402006003WL0063157 DUSHMANTA PRADHAN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341405 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-004/7623
(BHOIPALI) 		2402006003NRG23201020221110902 21/10/2022 BAHAMANI BUD 2402006003WL0063157 BAHAMANI BUD 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341398 MRS BAHAMANI BUD STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-004/7626
(BHOIPALI) 		2402006003NRG23201020221110905 21/10/2022 M . SEM HASDA 2402006003WL0063157 M . SEM HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341395 MR EMSEM HASADA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-004/7626
(BHOIPALI) 		2402006003NRG23201020221110906 21/10/2022 RASHALIYA HASDA 2402006003WL0063157 RASHALIYA HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341394 MRS RASALIA HASDA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23201020221110908 21/10/2022 JAYAKRUSHNA BUDHA 2402006003WL0063157 JAYAKRUSHNA BUDHA 00415 SBIN0003152 888 888 Processed 29/10/2022 5997341392 JAYKRUSHNA BUDA UNION BANK OF INDIA(508500)
37 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23201020221110909 21/10/2022 RATANI BUDA 2402006003WL0063157 RATANI BUDA 00415 SBIN0003152 444 444 Processed 29/10/2022 5997341415 MRS RATANI BUDHA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23201020221110911 21/10/2022 LUISA HASDA 2402006003WL0063157 LUISA HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5997341406 MRS LUSIA HASDA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23201020221110910 21/10/2022 YAKUB HASDA 2402006003WL0063157 YAKUB HASDA 00415 SBIN0003152 1110 1110 Processed 29/10/2022 5997341386 MR YAKUB HASADA STATE BANK OF INDIA(508548)
SubTotal 42624 42624
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_211022APB_FTO_687737 Punjab National Bank PUNB0599100 BHOIPALI 5328
2 BARGAON OR2402006003_211022APB_FTO_687737 State Bank of India SBIN0003152 BARGAON 39960
3 BARGAON OR2402006003_211022APB_FTO_687737 State Bank of India SBIN0003152 SBI,BARGAON, 2664

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