Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:47:04 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_310522FTO_168876
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-02-006-004-001/15487
(DANDAJAMIRA) 		2402006004NRG23310520220256510 31/05/2022 GHARAMANI PRADHAN 2402006004WL0016478 GHARAMANI PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203684 MRS GHARMANI PRADHAN ()
2 BARGAON OR-02-006-004-001/15721
(DANDAJAMIRA) 		2402006004NRG23310520220256516 31/05/2022 BIMAL DUNGDUNG 2402006004WL0016478 BIMAL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203674 MR BIMAL DUNGDUNG ()
3 BARGAON OR-02-006-004-001/1918188
(DANDAJAMIRA) 		2402006004NRG23310520220256518 31/05/2022 BIJAY TAPPO 2402006004WL0016478 BIJAY TAPPO 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203679 MR BIJAY TAPPO ()
4 BARGAON OR-02-006-004-001/1918227
(DANDAJAMIRA) 		2402006004NRG23310520220256519 31/05/2022 Mr. HABIL KULLU 2402006004WL0016478 Mr. HABIL KULLU 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203670 MR HABIL KULLU ()
5 BARGAON OR-02-006-004-001/1918260
(DANDAJAMIRA) 		2402006004NRG23310520220256520 31/05/2022 MIKHEL DUNGDUNG 2402006004WL0016478 MIKHEL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203685 MR MIKHEL DUNGDUNG ()
6 BARGAON OR-02-006-004-001/1919300
(DANDAJAMIRA) 		2402006004NRG23310520220256521 31/05/2022 Mr.KASHMIR BAA 2402006004WL0016478 Mr.KASHMIR BAA 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203669 MR KASHMIR BAA ()
7 BARGAON OR-02-006-004-001/1919350
(DANDAJAMIRA) 		2402006004NRG23310520220256523 31/05/2022 HERMAN KULLU 2402006004WL0016478 HERMAN KULLU 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203690 MR HERMAN KULU ()
8 BARGAON OR-02-006-004-001/1919386
(DANDAJAMIRA) 		2402006004NRG23310520220256524 31/05/2022 SHRIMrs.MATISANAMATI MASAK 2402006004WL0016478 SHRIMrs.MATISANAMATI MASAK 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203673 MRS SHRIMATISANAMATI MASAK ()
9 BARGAON OR-02-006-004-001/1919403
(DANDAJAMIRA) 		2402006004NRG23310520220256525 31/05/2022 SANTI PRIYA DUNGDUNG 2402006004WL0016478 SANTI PRIYA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203675 MR SANTIPRIYA DUNGDUNG ()
10 BARGAON OR-02-006-004-001/1919405
(DANDAJAMIRA) 		2402006004NRG23310520220256526 31/05/2022 SUDHIR SORENG 2402006004WL0016478 SUDHIR SORENG 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203668 MR SUDHIR SORENG ()
11 BARGAON OR-02-006-004-001/1919430
(DANDAJAMIRA) 		2402006004NRG23310520220256527 31/05/2022 SIBAJAN CHIK 2402006004WL0016478 SIBAJAN CHIK 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203698 MR SIBAJAN CHIK ()
12 BARGAON OR-02-006-004-001/1919430
(DANDAJAMIRA) 		2402006004NRG23310520220256528 31/05/2022 SUKHMAIT CHIK 2402006004WL0016478 SUKHMAIT CHIK 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203699 MRS SUKHMAIT CHIK ()
13 BARGAON OR-02-006-004-001/1919436
(DANDAJAMIRA) 		2402006004NRG23310520220256529 31/05/2022 JOHN DUNGDUNG 2402006004WL0016478 JOHN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203696 MR JOHN DUNGDUNG ()
14 BARGAON OR-02-006-004-001/1919441
(DANDAJAMIRA) 		2402006004NRG23310520220256530 31/05/2022 RAGHU GARDIA 2402006004WL0016478 RAGHU GARDIA 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203687 MR RAGHU GARADIA ()
15 BARGAON OR-02-006-004-001/1919461
(DANDAJAMIRA) 		2402006004NRG23310520220256531 31/05/2022 PRAKASH KULLU 2402006004WL0016478 PRAKASH KULLU 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203688 MR PRAKASH KULU ()
16 BARGAON OR-02-006-004-001/1919698
(DANDAJAMIRA) 		2402006004NRG23310520220256532 31/05/2022 SATYANARAYAN CHHACHHAN 2402006004WL0016478 SATYANARAYAN CHHACHHAN 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203678 MR SATYANARAYAN CHHACHHAN ()
17 BARGAON OR-02-006-004-001/1919701
(DANDAJAMIRA) 		2402006004NRG23310520220256533 31/05/2022 UDDHAB MAJHI 2402006004WL0016478 UDDHAB MAJHI 00415 SBIN0003152 1554 1554 Processed 03/06/2022 1928203694 MR UDDHAB MAJHI ()
18 BARGAON OR-02-006-004-003/16149
(DANDAJAMIRA) 		2402006004NRG23310520220257143 31/05/2022 DUGU KISHAN 2402006004WL0016513 DUGU KISHAN 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203692 MRS DUGU KISHAN ()
19 BARGAON OR-02-006-004-003/16177
(DANDAJAMIRA) 		2402006004NRG23310520220257144 31/05/2022 Mrs.DROUPATI BANACHHUR 2402006004WL0016513 Mrs.DROUPATI BANACHHUR 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203680 MRS DROUPATI BANACHHUR ()
20 BARGAON OR-02-006-004-003/16185
(DANDAJAMIRA) 		2402006004NRG23310520220257146 31/05/2022 RAMESA BANCHHUR 2402006004WL0016513 RAMESA BANCHHUR 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203697 MR RAMESH BANCHHUR ()
21 BARGAON OR-02-006-004-003/16185
(DANDAJAMIRA) 		2402006004NRG23310520220257145 31/05/2022 SABITA BANCHHUR 2402006004WL0016513 SABITA BANCHHUR 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203683 MS SABITA BANCHHUR ()
22 BARGAON OR-02-006-004-003/16191
(DANDAJAMIRA) 		2402006004NRG23310520220257148 31/05/2022 Mrs.BHABANI BANCHHUR 2402006004WL0016513 Mrs.BHABANI BANCHHUR 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203686 MRS BHABANI BANCHHUR ()
23 BARGAON OR-02-006-004-003/16191
(DANDAJAMIRA) 		2402006004NRG23310520220257147 31/05/2022 PABITRA BANCHHUR 2402006004WL0016513 PABITRA BANCHHUR 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203695 MR PABITRA BANACHHOR ()
24 BARGAON OR-02-006-004-003/1918226
(DANDAJAMIRA) 		2402006004NRG23310520220257149 31/05/2022 MAKUND BAG 2402006004WL0016513 MAKUND BAG 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203672 MR MAKUND BAG ()
25 BARGAON OR-02-006-004-003/1918226
(DANDAJAMIRA) 		2402006004NRG23310520220257150 31/05/2022 RAJKUMARI BAG 2402006004WL0016513 RAJKUMARI BAG 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203681 MRS RAJKUMARI BAG ()
26 BARGAON OR-02-006-004-003/1919332
(DANDAJAMIRA) 		2402006004NRG23310520220257151 31/05/2022 Mr.BHABANI BANCHHUR 2402006004WL0016513 Mr.BHABANI BANCHHUR 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203671 MR BHABANI BANCHHOR ()
27 BARGAON OR-02-006-004-003/1919360
(DANDAJAMIRA) 		2402006004NRG23310520220257152 31/05/2022 BRUSABA KISHAN 2402006004WL0016513 BRUSABA KISHAN 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203682 MR BRUSABA KISHAN ()
28 BARGAON OR-02-006-004-003/1919472
(DANDAJAMIRA) 		2402006004NRG23310520220257153 31/05/2022 DEBANANDA MANGAR 2402006004WL0016513 DEBANANDA MANGAR 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203700 MR DEBANANDA MANGAR ()
29 BARGAON OR-02-006-004-003/1919490
(DANDAJAMIRA) 		2402006004NRG23310520220257154 31/05/2022 JHARANA BANCHHUR 2402006004WL0016513 JHARANA BANCHHUR 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203689 MRS JHARANA BANCHHUR ()
30 BARGAON OR-02-006-004-003/1919551
(DANDAJAMIRA) 		2402006004NRG23310520220257155 31/05/2022 BHIMA KISAN 2402006004WL0016513 BHIMA KISAN 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203676 MR BHIMA KISAN ()
31 BARGAON OR-02-006-004-003/1919551
(DANDAJAMIRA) 		2402006004NRG23310520220257157 31/05/2022 KALPANA KISHAN 2402006004WL0016513 KALPANA KISHAN 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203691 MRS KALPANA KISHAN ()
32 BARGAON OR-02-006-004-003/1919551
(DANDAJAMIRA) 		2402006004NRG23310520220257156 31/05/2022 SIRAJ KISHAN 2402006004WL0016513 SIRAJ KISHAN 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203701 MR SIRAJ KISHAN ()
33 BARGAON OR-02-006-004-003/1919552
(DANDAJAMIRA) 		2402006004NRG23310520220257158 31/05/2022 INDRA KISHAN 2402006004WL0016513 INDRA KISHAN 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203677 MR INDRA KISHAN ()
34 BARGAON OR-02-006-004-003/1919552
(DANDAJAMIRA) 		2402006004NRG23310520220257159 31/05/2022 RAJANI KISHAN 2402006004WL0016513 RAJANI KISHAN 00415 SBIN0003152 1332 1332 Processed 03/06/2022 1928203693 MRS RAJANI KISHAN ()
SubTotal 49062 49062
35 BARGAON OR-02-006-004-001/1919339
(DANDAJAMIRA) 		2402006004NRG23310520220256522 31/05/2022 SURENDRA BEHERA 2402006004WL0016478 SURENDRA BEHERA 00415 SBIN0006798 1554 1554 Processed 03/06/2022 1928203702 MR SURENDRA BEHERA ()
SubTotal 1554 1554
36 BARGAON OR-02-006-004-001/1919704
(DANDAJAMIRA) 		2402006004NRG23310520220256534 31/05/2022 GORETI KULLU 2402006004WL0016478 GORETI KULLU 00415 SBIN0017195 1554 1554 Processed 03/06/2022 1928203703 MRS GORETI KULLU ()
SubTotal 1554 1554
37 BARGAON OR-02-006-004-001/15586-A
(DANDAJAMIRA) 		2402006004NRG23310520220256515 31/05/2022 SILBESTAR DUNGDUNG 2402006004WL0016478 SILBESTAR DUNGDUNG 00691 IPOS0000001 1554 1554 Processed 03/06/2022 1928203667 SILBESTARDUNGDUNG ()
SubTotal 1554 1554
Total 53724 53724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_310522FTO_168876 State Bank of India SBIN0003152 BARGAON 49062
2 BARGAON OR2402006004_310522FTO_168876 State Bank of India SBIN0006798 BIRINGATOLI 1554
3 BARGAON OR2402006004_310522FTO_168876 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 1554
4 BARGAON OR2402006004_310522FTO_168876 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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