Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:19:23 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_031222FTO_854153
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-02-006-008-005/190854
(JARANGALOI) 		2402006008NRG23031220221309276 03/12/2022 Master BIKASH KALO 2402006008WL0074846 Master BIKASH KALO 00089 CBIN0284326 1332 1332 Processed 10/12/2022 7065283682 Master BIKASH KALO ()
SubTotal 1332 1332
2 BARGAON OR-02-006-008-005/190848
(JARANGALOI) 		2402006008NRG23031220221309275 03/12/2022 Mr.SAUBHAGYA KUMR SINGH 2402006008WL0074846 Mr.SAUBHAGYA KUMR SINGH 00415 SBIN0003152 1332 1332 Processed 10/12/2022 7065283701 MR SAUBHAGYA KUMAR SINGH ()
3 BARGAON OR-02-006-008-005/1981216
(JARANGALOI) 		2402006008NRG23031220221309277 03/12/2022 Mrs AMRITA DANDSANA 2402006008WL0074846 Mrs AMRITA DANDSANA 00415 SBIN0003152 1332 1332 Processed 10/12/2022 7065283690 MRS AMRITA DANDSANA ()
4 BARGAON OR-02-006-008-005/1981389
(JARANGALOI) 		2402006008NRG23031220221309278 03/12/2022 Mrs SABITRI MAJHI 2402006008WL0074846 Mrs SABITRI MAJHI 00415 SBIN0003152 1110 1110 Processed 10/12/2022 7065283707 MRS SABITRI MAJHI ()
5 BARGAON OR-02-006-008-005/1981405
(JARANGALOI) 		2402006008NRG23031220221309279 03/12/2022 Mr PRATAP DANSANA 2402006008WL0074846 Mr PRATAP DANSANA 00415 SBIN0003152 1332 1332 Processed 10/12/2022 7065283708 MR PRATAP DANSANA ()
6 BARGAON OR-02-006-008-006/190297
(JARANGALOI) 		2402006008NRG23021220221301094 03/12/2022 BANAVENTURA TOPNO 2402006008WL0074244 BANAVENTURA TOPNO 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283684 MR BANAVENTURA TOPNO ()
7 BARGAON OR-02-006-008-006/190298
(JARANGALOI) 		2402006008NRG23021220221301096 03/12/2022 Sabina Hemrom 2402006008WL0074244 Sabina Hemrom 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283696 MRS SABINA HEMROM ()
8 BARGAON OR-02-006-008-006/190388
(JARANGALOI) 		2402006008NRG23021220221301101 03/12/2022 Mrs.JARJINA SANGA 2402006008WL0074244 Mrs.JARJINA SANGA 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283687 MRS JARJINA SANGA ()
9 BARGAON OR-02-006-008-006/190445
(JARANGALOI) 		2402006008NRG23021220221301104 03/12/2022 Mr.DINABANDHU PRADHAN 2402006008WL0074244 Mr.DINABANDHU PRADHAN 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283689 MR DINABANDHU PRADHAN ()
10 BARGAON OR-02-006-008-006/190511
(JARANGALOI) 		2402006008NRG23021220221301105 03/12/2022 Mr.GAJENDRA PAN 2402006008WL0074244 Mr.GAJENDRA PAN 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283686 MR GAJENDRA PAN ()
11 BARGAON OR-02-006-008-006/190511
(JARANGALOI) 		2402006008NRG23021220221301106 03/12/2022 Mrs.GOLAPI PAN 2402006008WL0074244 Mrs.GOLAPI PAN 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283683 MRS GOLAPI PAN ()
12 BARGAON OR-02-006-008-006/190844
(JARANGALOI) 		2402006008NRG23021220221301108 03/12/2022 Mr.ANSELEN HEMROM 2402006008WL0074244 Mr.ANSELEN HEMROM 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283685 MR ANSELEN HEMROM ()
13 BARGAON OR-02-006-008-006/190846
(JARANGALOI) 		2402006008NRG23021220221301109 03/12/2022 Mr.BIMAL HEMRAM 2402006008WL0074244 Mr.BIMAL HEMRAM 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283702 MR BIMAL HEMRAM ()
14 BARGAON OR-02-006-008-006/190847
(JARANGALOI) 		2402006008NRG23021220221301110 03/12/2022 Mr.ASHOK KUMAR SURIN 2402006008WL0074244 Mr.ASHOK KUMAR SURIN 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283688 MR ASHOK KUMAR SURIN ()
15 BARGAON OR-02-006-008-006/190976
(JARANGALOI) 		2402006008NRG23021220221301111 03/12/2022 Mr PRAFULLA HEMREM 2402006008WL0074244 Mr PRAFULLA HEMREM 00415 SBIN0003152 1554 1554 Processed 10/12/2022 7065283704 MR PRAFULLA HEMREM ()
SubTotal 20646 20646
16 BARGAON OR-02-006-008-005/9410
(JARANGALOI) 		2402006008NRG23031220221309281 03/12/2022 TANKADHAR MAJHI 2402006008WL0074846 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7065283700 TANKADHAR MAJHI ()
17 BARGAON OR-02-006-008-006/190298
(JARANGALOI) 		2402006008NRG23021220221301095 03/12/2022 Libnus Hemrom 2402006008WL0074244 Libnus Hemrom 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283694 Libnus Hemrom ()
18 BARGAON OR-02-006-008-006/190345
(JARANGALOI) 		2402006008NRG23021220221301097 03/12/2022 DAUD HEMROM 2402006008WL0074244 DAUD HEMROM 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283692 DAUD HEMROM ()
19 BARGAON OR-02-006-008-006/190347
(JARANGALOI) 		2402006008NRG23021220221301098 03/12/2022 Nuas Hemram 2402006008WL0074244 Nuas Hemram 00474 SBIN0RRUKGB 444 444 Processed 10/12/2022 7065283691 Nuas Hemram ()
20 BARGAON OR-02-006-008-006/190350
(JARANGALOI) 		2402006008NRG23021220221301099 03/12/2022 Mrs.TULASI SANGA 2402006008WL0074244 Mrs.TULASI SANGA 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283697 Mrs.TULASI SANGA ()
21 BARGAON OR-02-006-008-006/190351
(JARANGALOI) 		2402006008NRG23021220221301100 03/12/2022 RAPHEL HEMROM 2402006008WL0074244 RAPHEL HEMROM 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283695 RAPHEL HEMROM ()
22 BARGAON OR-02-006-008-006/190442
(JARANGALOI) 		2402006008NRG23021220221301102 03/12/2022 KIRTTAN PRADHAN 2402006008WL0074244 KIRTTAN PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283698 KIRTTAN PRADHAN ()
23 BARGAON OR-02-006-008-006/190445
(JARANGALOI) 		2402006008NRG23021220221301103 03/12/2022 Mrs.TIKESWARI PRADHAN 2402006008WL0074244 Mrs.TIKESWARI PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283699 Mrs.TIKESWARI PRADHAN ()
24 BARGAON OR-02-006-008-006/190659
(JARANGALOI) 		2402006008NRG23021220221301107 03/12/2022 Mr DUBARAJ PARUA 2402006008WL0074244 Mr DUBARAJ PARUA 00474 SBIN0RRUKGB 888 888 Processed 10/12/2022 7065283706 Mr DUBARAJ PARUA ()
25 BARGAON OR-02-006-008-006/190978
(JARANGALOI) 		2402006008NRG23021220221301112 03/12/2022 Mr JARJA HEMRAM 2402006008WL0074244 Mr JARJA HEMRAM 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283705 Mr JARJA HEMRAM ()
26 BARGAON OR-02-006-008-006/190983
(JARANGALOI) 		2402006008NRG23021220221301113 03/12/2022 Mrs MARSHALIN SOY 2402006008WL0074244 Mrs MARSHALIN SOY 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283703 Mrs MARSHALIN SOY ()
27 BARGAON OR-02-006-008-006/8957
(JARANGALOI) 		2402006008NRG23021220221301114 03/12/2022 HERMAN SANGA 2402006008WL0074244 HERMAN SANGA 00474 SBIN0RRUKGB 1554 1554 Processed 10/12/2022 7065283693 HERMAN SANGA ()
SubTotal 16650 16650
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_031222FTO_854153 Central Bank Of India CBIN0284326 SUNDARGARH 1332
2 BARGAON OR2402006008_031222FTO_854153 State Bank of India SBIN0003152 BARGAON 20646
3 BARGAON OR2402006008_031222FTO_854153 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 16650

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