Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_300722APB_FTO_414599
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-02-006-007-003/16421
(ITAMA) 		2402006007NRG23290720220823253 30/07/2022 MR SURESH BAG 2402006007WL0045238 MR SURESH BAG 00354 PUNB0599100 1554 1554 Processed 27/08/2022 4229489297 SURESH BAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-007-003/16359
(ITAMA) 		2402006007NRG23290720220823240 30/07/2022 Basanti Karsel 2402006007WL0045237 Basanti Karsel 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489293 BASANTI KARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-007-003/16359
(ITAMA) 		2402006007NRG23290720220823239 30/07/2022 Mahindra Karsel 2402006007WL0045237 Mahindra Karsel 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489283 MAHINDRA KARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-007-003/1747
(ITAMA) 		2402006007NRG23300720220825386 30/07/2022 MRS MAGADALI SAE 2402006007WL0045345 MRS MAGADALI SAE 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489296 MRS MAGADALI SAE STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-003/1810
(ITAMA) 		2402006007NRG23290720220823271 30/07/2022 Basanti Munda 2402006007WL0045241 Basanti Munda 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489289 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-003/1908-A
(ITAMA) 		2402006007NRG23290720220823276 30/07/2022 Mrs MANIT BUD 2402006007WL0045241 Mrs MANIT BUD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489286 MRS MANIT BUD STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-003/1908-C
(ITAMA) 		2402006007NRG23290720220823277 30/07/2022 Jastam Bud 2402006007WL0045241 Jastam Bud 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489281 JASTAM BUD STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-003/1943
(ITAMA) 		2402006007NRG23290720220823279 30/07/2022 SHANTI PATTA 2402006007WL0045241 SHANTI PATTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489288 MRS SHANTILATA PATTA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-003/1947
(ITAMA) 		2402006007NRG23290720220823280 30/07/2022 NILABATI BAGH 2402006007WL0045241 NILABATI BAGH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489287 MRS NILABATI BAGH STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-003/2003
(ITAMA) 		2402006007NRG23290720220823230 30/07/2022 DIGA KAMAR 2402006007WL0045236 DIGA KAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489291 MR DIG KAMAR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-003/2003
(ITAMA) 		2402006007NRG23290720220823231 30/07/2022 GOMATI KAMAR 2402006007WL0045236 GOMATI KAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489294 MRS GOMATI KAMAR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-003/2007
(ITAMA) 		2402006007NRG23290720220823258 30/07/2022 DINABANDHU KAUDI 2402006007WL0045240 DINABANDHU KAUDI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489284 MR DINABANDHU KAUDI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-003/2031
(ITAMA) 		2402006007NRG23290720220823281 30/07/2022 KATIRNA MUNDA 2402006007WL0045241 KATIRNA MUNDA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489292 MRS KATIRNA MUNDA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-003/2042
(ITAMA) 		2402006007NRG23290720220823282 30/07/2022 Sukanti mundu 2402006007WL0045241 Sukanti mundu 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489285 MRS SUKANTI MUNDU STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-003/2076
(ITAMA) 		2402006007NRG23290720220823283 30/07/2022 Balasius Tapno 2402006007WL0045241 Balasius Tapno 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489278 BALASIUS TAPNO STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-003/2131
(ITAMA) 		2402006007NRG23290720220823284 30/07/2022 Jaspa Bud 2402006007WL0045241 Jaspa Bud 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489282 JOSEFA BUD W/O-DAMANIK BUD PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-007-003/2160-A
(ITAMA) 		2402006007NRG23290720220823285 30/07/2022 Sukanti Pradhan 2402006007WL0045241 Sukanti Pradhan 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489290 SUKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARGAON OR-02-006-007-003/2178
(ITAMA) 		2402006007NRG23300720220825204 30/07/2022 Mrs BHAGABATI BEHERA 2402006007WL0045334 Mrs BHAGABATI BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229489295 MRS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-003/2293
(ITAMA) 		2402006007NRG23290720220823254 30/07/2022 Giridhari Naik 2402006007WL0045239 Giridhari Naik 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4229489279 GIRIDHARI NAIK STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-007-003/2293
(ITAMA) 		2402006007NRG23290720220823255 30/07/2022 Hemant Naik 2402006007WL0045239 Hemant Naik 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4229489280 HEMANT NAIK STATE BANK OF INDIA(508548)
SubTotal 25752 25752
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_300722APB_FTO_414599 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006007_300722APB_FTO_414599 State Bank of India SBIN0003152 BARGAON 13320
3 BARGAON OR2402006007_300722APB_FTO_414599 State Bank of India SBIN0003152 ITAMA 12432

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