Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:17:24 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_180123FTO_1029538
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-02-006-002-002/16833
(BARGAON) 		2402006002NRG23170120231891237 18/01/2023 MR RANJIT KISHAN 2402006002WL0100390 MR RANJIT KISHAN 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122102377 MR RANJIT KISHAN ()
2 BARGAON OR-02-006-002-002/169237
(BARGAON) 		2402006002NRG23170120231891241 18/01/2023 MR SURESAN KHADIA 2402006002WL0100390 MR SURESAN KHADIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122102376 MR SURESAN KHADIA ()
3 BARGAON OR-02-006-002-002/1904992
(BARGAON) 		2402006002NRG23170120231891277 18/01/2023 MR KUNU KHADIA 2402006002WL0100390 MR KUNU KHADIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122102363 MR KUNU KHADIA ()
4 BARGAON OR-02-006-002-002/1904992
(BARGAON) 		2402006002NRG23170120231891278 18/01/2023 MRS SABINA KHADIA 2402006002WL0100390 MRS SABINA KHADIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122102364 MRS SABINA KHADIA ()
5 BARGAON OR-02-006-002-002/1905033
(BARGAON) 		2402006002NRG23170120231891280 18/01/2023 Mrs URMILA KHADIA 2402006002WL0100390 Mrs URMILA KHADIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122102379 Mrs URMILA KHADIA ()
6 BARGAON OR-02-006-002-002/667
(BARGAON) 		2402006002NRG23170120231891292 18/01/2023 MRS PRATIMA KHADIA 2402006002WL0100390 MRS PRATIMA KHADIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122102375 MRS PRATIMA KHADIA ()
7 BARGAON OR-02-006-002-003/1904967
(BARGAON) 		2402006002NRG23170120231884971 18/01/2023 MR AMRIT DUNGDUNG 2402006002WL0100159 MR AMRIT DUNGDUNG 00354 PUNB0599100 444 444 Processed 24/02/2023 9122102378 MR AMRIT DUNGDUNG ()
SubTotal 8436 8436
8 BARGAON OR-02-006-002-001/169420
(BARGAON) 		2402006002NRG23170120231891232 18/01/2023 MISS DIPANJALI SA 2402006002WL0100390 MISS DIPANJALI SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102373 MISS DIPANJALI SA ()
9 BARGAON OR-02-006-002-001/1904820
(BARGAON) 		2402006002NRG23170120231892226 18/01/2023 PRANABA KUMAR SA 2402006002WL0100425 PRANABA KUMAR SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102381 MR PRANABA KUMAR SA ()
10 BARGAON OR-02-006-002-002/169245
(BARGAON) 		2402006002NRG23170120231891242 18/01/2023 NUAS KHADIA 2402006002WL0100390 NUAS KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102389 MR NUAS KHADIA ()
11 BARGAON OR-02-006-002-002/169380
(BARGAON) 		2402006002NRG23170120231891245 18/01/2023 Mrs Binita dung dung 2402006002WL0100390 Mrs Binita dung dung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102354 MISS BINITA DUNGDUNG ()
12 BARGAON OR-02-006-002-002/190460
(BARGAON) 		2402006002NRG23170120231891250 18/01/2023 Mrs.Jyotsna Bilung 2402006002WL0100390 Mrs.Jyotsna Bilung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102371 MRS JYOTSNA BILUNG ()
13 BARGAON OR-02-006-002-002/1904786
(BARGAON) 		2402006002NRG23170120231891256 18/01/2023 Miss ANUPAMA DUNG DUNG 2402006002WL0100390 Miss ANUPAMA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102370 MISS ANUPAMA DUNGDUNG ()
14 BARGAON OR-02-006-002-002/1904799
(BARGAON) 		2402006002NRG23170120231891257 18/01/2023 Miss KARINA KHADIA 2402006002WL0100390 Miss KARINA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102368 MISS KARINA KHADIA ()
15 BARGAON OR-02-006-002-002/1904835
(BARGAON) 		2402006002NRG23170120231891262 18/01/2023 Miss SILPINA DUNGDUNG 2402006002WL0100390 Miss SILPINA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102374 MISS SILPINA DUNGDUNG ()
16 BARGAON OR-02-006-002-002/1904837
(BARGAON) 		2402006002NRG23170120231891264 18/01/2023 Miss KALPANA DUNGDUNG 2402006002WL0100390 Miss KALPANA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102369 MISS KALPANA DUNGDUNG ()
17 BARGAON OR-02-006-002-002/1904841
(BARGAON) 		2402006002NRG23170120231884957 18/01/2023 Miss BINDIA DUNG DUNG 2402006002WL0100158 Miss BINDIA DUNG DUNG 00415 SBIN0003152 888 888 Processed 24/02/2023 9122102367 MISS BINDIA DUNGDUNG ()
18 BARGAON OR-02-006-002-002/1904855
(BARGAON) 		2402006002NRG23170120231884958 18/01/2023 Miss ANISHA DUNG DUNG 2402006002WL0100158 Miss ANISHA DUNG DUNG 00415 SBIN0003152 888 888 Processed 24/02/2023 9122102366 MISS ANISHA DUNGDUNG ()
19 BARGAON OR-02-006-002-002/1904885
(BARGAON) 		2402006002NRG23170120231891274 18/01/2023 Mrs SANJU KHADIA 2402006002WL0100390 Mrs SANJU KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102358 MRS SANJU KHADIA ()
20 BARGAON OR-02-006-002-002/1904988
(BARGAON) 		2402006002NRG23170120231891276 18/01/2023 Mr SHUKRU KHADIA 2402006002WL0100390 Mr SHUKRU KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102353 MR SHUKRU KHADIA ()
21 BARGAON OR-02-006-002-002/1905032
(BARGAON) 		2402006002NRG23170120231891279 18/01/2023 Mr SURAJ DUNGDUNG 2402006002WL0100390 Mr SURAJ DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102355 MR SURAJ DUNGDUNG ()
22 BARGAON OR-02-006-002-002/190770
(BARGAON) 		2402006002NRG23170120231891282 18/01/2023 Mr.ARJUN DUNG DUNG 2402006002WL0100390 Mr.ARJUN DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102372 MR ARJUN DUNGDUNG ()
23 BARGAON OR-02-006-002-002/728
(BARGAON) 		2402006002NRG23170120231891301 18/01/2023 KUMALI DUNG DUNG 2402006002WL0100390 KUMALI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102386 MRS KUSHALI KHADIA ()
24 BARGAON OR-02-006-002-002/728
(BARGAON) 		2402006002NRG23170120231891300 18/01/2023 PHILAMON DUNG DUNG 2402006002WL0100390 PHILAMON DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102390 MR FILMAN KHADIA ()
25 BARGAON OR-02-006-002-002/735
(BARGAON) 		2402006002NRG23170120231891305 18/01/2023 BILASO KHADIA 2402006002WL0100390 BILASO KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102360 MRS BILASA KHADIA ()
26 BARGAON OR-02-006-002-002/744
(BARGAON) 		2402006002NRG23170120231891307 18/01/2023 KUMARI DUNG DUNG 2402006002WL0100390 KUMARI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122102388 MRS KUMARI DUNGADUNGA ()
27 BARGAON OR-02-006-002-003/1121
(BARGAON) 		2402006002NRG23170120231884963 18/01/2023 MONBODH KISHAN 2402006002WL0100159 MONBODH KISHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9122102380 MR KISHAN MONBODH ()
28 BARGAON OR-02-006-002-003/1121
(BARGAON) 		2402006002NRG23170120231884964 18/01/2023 SAKUNTAL KISHAN 2402006002WL0100159 SAKUNTAL KISHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9122102382 MRS SHAKUNTALA KISAN ()
29 BARGAON OR-02-006-002-003/16699
(BARGAON) 		2402006002NRG23170120231884965 18/01/2023 NIKOLAS INDUAR 2402006002WL0100159 NIKOLAS INDUAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9122102362 MR NICKOLAS INDUAR ()
30 BARGAON OR-02-006-002-003/16699
(BARGAON) 		2402006002NRG23170120231892227 18/01/2023 NIKOLAS INDUAR 2402006002WL0100425 NIKOLAS INDUAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102361 MR NICKOLAS INDUAR ()
31 BARGAON OR-02-006-002-003/16792
(BARGAON) 		2402006002NRG23170120231884967 18/01/2023 SEBAN DUNG DUNG 2402006002WL0100159 SEBAN DUNG DUNG 00415 SBIN0003152 444 444 Processed 24/02/2023 9122102359 MR SEBAN DUNGDUNG ()
32 BARGAON OR-02-006-002-003/1904896
(BARGAON) 		2402006002NRG23170120231892232 18/01/2023 ASHRITA KERKETA 2402006002WL0100425 ASHRITA KERKETA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102357 MRS ASHRITA KERKETTA ()
33 BARGAON OR-02-006-002-003/1905035
(BARGAON) 		2402006002NRG23170120231892237 18/01/2023 Mr ANIKETA KERKETTA 2402006002WL0100425 Mr ANIKETA KERKETTA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102384 MR ANIKETA KERKETTA ()
34 BARGAON OR-02-006-002-003/1905035
(BARGAON) 		2402006002NRG23170120231884975 18/01/2023 Mr ANIKETA KERKETTA 2402006002WL0100159 Mr ANIKETA KERKETTA 00415 SBIN0003152 222 222 Processed 24/02/2023 9122102385 MR ANIKETA KERKETTA ()
35 BARGAON OR-02-006-002-003/1905036
(BARGAON) 		2402006002NRG23170120231892238 18/01/2023 Mr BAIKUNTHA KISHAN 2402006002WL0100425 Mr BAIKUNTHA KISHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102356 MR BAIKUNTHA KISHAN ()
36 BARGAON OR-02-006-002-003/1905037
(BARGAON) 		2402006002NRG23170120231892240 18/01/2023 Mr ABINAS INDUAR 2402006002WL0100425 Mr ABINAS INDUAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102352 MR ABINAS INDUAR ()
37 BARGAON OR-02-006-002-003/1905039
(BARGAON) 		2402006002NRG23170120231892246 18/01/2023 AGUSTUS KERKETTA 2402006002WL0100425 AGUSTUS KERKETTA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102383 MR AGUSTUS KERKETTA ()
38 BARGAON OR-02-006-002-003/1905039
(BARGAON) 		2402006002NRG23170120231892247 18/01/2023 Mrs BIJITA KERKETTA 2402006002WL0100425 Mrs BIJITA KERKETTA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102351 MRS BIJITA KERKETTA ()
39 BARGAON OR-02-006-002-003/797
(BARGAON) 		2402006002NRG23170120231892248 18/01/2023 Mrs JASPA INDUAR 2402006002WL0100425 Mrs JASPA INDUAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122102387 MRS JASPA INDUAR ()
SubTotal 34854 34854
40 BARGAON OR-02-006-002-003/1904843
(BARGAON) 		2402006002NRG23170120231892231 18/01/2023 Susmita Lakra 2402006002WL0100425 Susmita Lakra 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9122102365 Susmita Lakra ()
SubTotal 1110 1110
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_180123FTO_1029538 Punjab National Bank PUNB0599100 BHOIPALI 8436
2 BARGAON OR2402006002_180123FTO_1029538 State Bank of India SBIN0003152 BARGAON 34410
3 BARGAON OR2402006002_180123FTO_1029538 State Bank of India SBIN0003152 SBI,BARGAON 444
4 BARGAON OR2402006002_180123FTO_1029538 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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