Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:48 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_220722APB_FTO_388745
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-02-006-004-001/15475
(DANDAJAMIRA) 		2402006004NRG23220720220771881 22/07/2022 Mr. DUBARAJ MAJHI 2402006004WL0042340 Mr. DUBARAJ MAJHI 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993679 MR DUBARAJ MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-001/15476
(DANDAJAMIRA) 		2402006004NRG23220720220771882 22/07/2022 NURUPA KUJUR 2402006004WL0042340 NURUPA KUJUR 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993691 MR NRUPA KUJUR STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-001/15485
(DANDAJAMIRA) 		2402006004NRG23220720220771883 22/07/2022 SARAD MAJHI 2402006004WL0042340 SARAD MAJHI 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993689 MRS SARAD MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-004-001/15488
(DANDAJAMIRA) 		2402006004NRG23220720220771884 22/07/2022 DHANE KUJUR 2402006004WL0042340 DHANE KUJUR 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993688 MR DHANE KUJUR STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-001/15523
(DANDAJAMIRA) 		2402006004NRG23220720220778495 22/07/2022 MARIYAM DUNGDUNG 2402006004WL0042740 MARIYAM DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993697 MRS MARIYAM DUNGDUNG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-001/15548
(DANDAJAMIRA) 		2402006004NRG23220720220778496 22/07/2022 Mrs. KHRISHTANA SORENG 2402006004WL0042740 Mrs. KHRISHTANA SORENG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993693 MRS KHRISHTANA SORENG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/15564
(DANDAJAMIRA) 		2402006004NRG23220720220778497 22/07/2022 Mr. BIPINKISHOR DUNGDUNG 2402006004WL0042740 Mr. BIPINKISHOR DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993680 MR BIPINKISHOR DUNGDUNG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/15564
(DANDAJAMIRA) 		2402006004NRG23220720220778498 22/07/2022 Mrs. MARY DUNG DUNG 2402006004WL0042740 Mrs. MARY DUNG DUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993676 MRS MARY DUNG DUNG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-001/15577
(DANDAJAMIRA) 		2402006004NRG23220720220771886 22/07/2022 SABITRI MAJHI 2402006004WL0042340 SABITRI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231993698 MS SABITRI MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-001/15652-A
(DANDAJAMIRA) 		2402006004NRG23220720220778502 22/07/2022 Ms. FILISIA KERKETA 2402006004WL0042740 Ms. FILISIA KERKETA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993696 FILISIA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-004-001/15736
(DANDAJAMIRA) 		2402006004NRG23220720220778504 22/07/2022 BIBIANA KERKETTA 2402006004WL0042740 BIBIANA KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993687 MRS BIBIANA KERKETTA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-001/15736
(DANDAJAMIRA) 		2402006004NRG23220720220778503 22/07/2022 KOMALA KERKETTA 2402006004WL0042740 KOMALA KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993686 MR KOMALA KERKETTA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-001/15774
(DANDAJAMIRA) 		2402006004NRG23220720220778505 22/07/2022 MARIYANA DUNGDUNG 2402006004WL0042740 MARIYANA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993685 MRS MARIAM DUNGDUNG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-001/16739
(DANDAJAMIRA) 		2402006004NRG23220720220778506 22/07/2022 NIRMALA DUNGDUNG 2402006004WL0042740 NIRMALA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993690 MRS NIRMALA DUNGDUNG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-001/1918219
(DANDAJAMIRA) 		2402006004NRG23220720220778509 22/07/2022 PAULUS KERKETTA 2402006004WL0042740 PAULUS KERKETTA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993677 MR PAULUS KERKETTA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-002/15801
(DANDAJAMIRA) 		2402006004NRG23220720220771844 22/07/2022 Mr. GUMBHEI LAKADA 2402006004WL0042337 Mr. GUMBHEI LAKADA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993684 MR GUMBHEI LAKADA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-002/15825
(DANDAJAMIRA) 		2402006004NRG23220720220771845 22/07/2022 Mrs.SUKUNTALA MAJHI 2402006004WL0042337 Mrs.SUKUNTALA MAJHI 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993694 MRS SAKUNTALA MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-002/15855
(DANDAJAMIRA) 		2402006004NRG23220720220772367 22/07/2022 BANTHU LAKRA 2402006004WL0042372 BANTHU LAKRA 00415 SBIN0003152 666 666 Processed 27/08/2022 4231993695 MR BANTHU LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-002/15905
(DANDAJAMIRA) 		2402006004NRG23220720220771846 22/07/2022 BAISAKHU MAJHI 2402006004WL0042337 BAISAKHU MAJHI 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993675 MR BAISAKHU MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-002/1918108
(DANDAJAMIRA) 		2402006004NRG23220720220771898 22/07/2022 ASHOK KHADIA 2402006004WL0042340 ASHOK KHADIA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993678 MR ASOK KHADIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-002/1918210
(DANDAJAMIRA) 		2402006004NRG23220720220771899 22/07/2022 KASALA MAJHI 2402006004WL0042340 KASALA MAJHI 00415 SBIN0003152 666 666 Processed 27/08/2022 4231993699 MRS KASALA MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-003/16027
(DANDAJAMIRA) 		2402006004NRG23220720220772581 22/07/2022 Mr. ANAND MANGAR 2402006004WL0042388 Mr. ANAND MANGAR 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993681 MR ANAND MANGAR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-003/16027
(DANDAJAMIRA) 		2402006004NRG23220720220772582 22/07/2022 RAMANI MANGAR 2402006004WL0042388 RAMANI MANGAR 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993705 MR RAMANI MANGAR STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-003/16038
(DANDAJAMIRA) 		2402006004NRG23220720220772584 22/07/2022 Mr. KUMAR KISAN 2402006004WL0042388 Mr. KUMAR KISAN 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993683 MR KUMAR KISAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-003/16045
(DANDAJAMIRA) 		2402006004NRG23220720220772585 22/07/2022 Mr.PHAKIR KISHAN 2402006004WL0042388 Mr.PHAKIR KISHAN 00415 SBIN0003152 444 444 Processed 27/08/2022 4231993682 MR PHAKIR KISHAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-004-003/16056
(DANDAJAMIRA) 		2402006004NRG23220720220772586 22/07/2022 KAMALA BAGH 2402006004WL0042388 KAMALA BAGH 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993700 MS KAMALA BAGH STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-003/16139
(DANDAJAMIRA) 		2402006004NRG23220720220772588 22/07/2022 BIMALA MANGAR 2402006004WL0042388 BIMALA MANGAR 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993703 MS BIMALA MANGAR STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-003/16139
(DANDAJAMIRA) 		2402006004NRG23220720220772587 22/07/2022 KAMALA MANGALA 2402006004WL0042388 KAMALA MANGALA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993692 MRS KAMALA MANGALA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-003/16164
(DANDAJAMIRA) 		2402006004NRG23220720220772589 22/07/2022 SUNAPHUL JAYAPURIA 2402006004WL0042388 SUNAPHUL JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993701 MRS SUNAPHUL JAYAPURIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-003/16215
(DANDAJAMIRA) 		2402006004NRG23220720220772591 22/07/2022 AHALYA JAYAPURIA 2402006004WL0042388 AHALYA JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993702 MS AHALYA JAYAPURIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-004-003/16220
(DANDAJAMIRA) 		2402006004NRG23220720220772592 22/07/2022 Ms.SARASWATI JAYAPURIA 2402006004WL0042388 Ms.SARASWATI JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4231993704 MS SARASWATI JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 45066 45066
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_220722APB_FTO_388745 State Bank of India SBIN0003152 BARGAON 38406
2 BARGAON OR2402006004_220722APB_FTO_388745 State Bank of India SBIN0003152 SBI , BARGAON 6660

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