Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:35:00 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_100822FTO_451484
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-02-006-011-003/16475
(SAHAJ BAHAL) 		2402006011NRG23100820220877378 10/08/2022 KANITA KARSEL 2402006011WL0048175 KANITA KARSEL 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520101 MRS KANITA KARSEL ()
2 BARGAON OR-02-006-011-003/16559
(SAHAJ BAHAL) 		2402006011NRG23100820220877379 10/08/2022 SANU SARLIA 2402006011WL0048175 SANU SARLIA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520093 MR SANU SARALIAA ()
3 BARGAON OR-02-006-011-003/2679048
(SAHAJ BAHAL) 		2402006011NRG23100820220877380 10/08/2022 MISHRA ROHIDAS 2402006011WL0048175 MISHRA ROHIDAS 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520105 MR MISHRA ROHIDAS ()
4 BARGAON OR-02-006-011-003/2679048
(SAHAJ BAHAL) 		2402006011NRG23100820220877381 10/08/2022 PRIYA ROHIDAS 2402006011WL0048175 PRIYA ROHIDAS 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520090 MRS PRIYA ROHIDAS ()
5 BARGAON OR-02-006-011-003/2679049
(SAHAJ BAHAL) 		2402006011NRG23100820220877382 10/08/2022 RABI ROHIDAS 2402006011WL0048175 RABI ROHIDAS 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520108 MR RABI ROHIDAS ()
6 BARGAON OR-02-006-011-003/26791823
(SAHAJ BAHAL) 		2402006011NRG23100820220877384 10/08/2022 SARABATI PRADHAN 2402006011WL0048175 SARABATI PRADHAN 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520113 MRS SARABATI PRADHAN ()
7 BARGAON OR-02-006-011-003/26791824
(SAHAJ BAHAL) 		2402006011NRG23100820220877386 10/08/2022 CHAMPABATI NAIK 2402006011WL0048175 CHAMPABATI NAIK 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520087 MRS CHAMPABATI NAIK ()
8 BARGAON OR-02-006-011-003/26791824
(SAHAJ BAHAL) 		2402006011NRG23100820220877385 10/08/2022 SAHADEV NAIK 2402006011WL0048175 SAHADEV NAIK 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520112 MR SAHADEB NAEK ()
9 BARGAON OR-02-006-011-003/5971-A
(SAHAJ BAHAL) 		2402006011NRG23100820220877389 10/08/2022 Fakir Dhrua 2402006011WL0048175 Fakir Dhrua 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520091 MRS BINATA DHURUA ()
10 BARGAON OR-02-006-011-003/5978-A
(SAHAJ BAHAL) 		2402006011NRG23100820220877390 10/08/2022 BANITA DANSANA 2402006011WL0048175 BANITA DANSANA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520100 MRS BANITA DANSANA ()
11 BARGAON OR-02-006-011-003/5980-A
(SAHAJ BAHAL) 		2402006011NRG23100820220877391 10/08/2022 UTTARA KARSEL 2402006011WL0048175 UTTARA KARSEL 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520092 MRS UTTARA KARASEL ()
12 BARGAON OR-02-006-011-003/6005
(SAHAJ BAHAL) 		2402006011NRG23100820220877392 10/08/2022 CHAMUDRA KARSEL 2402006011WL0048175 CHAMUDRA KARSEL 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520095 SHRI CHAMUNDRA KARSEL ()
13 BARGAON OR-02-006-011-003/6005-C
(SAHAJ BAHAL) 		2402006011NRG23100820220877395 10/08/2022 SUSHILA KARSEL 2402006011WL0048175 SUSHILA KARSEL 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520094 MRS SUSILA KARSEL ()
14 BARGAON OR-02-006-011-003/6011
(SAHAJ BAHAL) 		2402006011NRG23100820220877399 10/08/2022 TULESWARI NAIK 2402006011WL0048175 TULESWARI NAIK 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520096 MRS TULESWARI NAIK ()
15 BARGAON OR-02-006-011-003/6033
(SAHAJ BAHAL) 		2402006011NRG23100820220877407 10/08/2022 SUBRATA DHRUA 2402006011WL0048175 SUBRATA DHRUA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520111 SHRI SUBRAT DHURUA ()
16 BARGAON OR-02-006-011-003/6086
(SAHAJ BAHAL) 		2402006011NRG23100820220877413 10/08/2022 MALATI KARSEL 2402006011WL0048175 MALATI KARSEL 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520097 MRS MALTI KARSEL ()
17 BARGAON OR-02-006-011-004/16861
(SAHAJ BAHAL) 		2402006011NRG23080820220867910 10/08/2022 ROJALIYA KIDO 2402006011WL0047694 ROJALIYA KIDO 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520089 MRS ROJALIYA KIDO ()
18 BARGAON OR-02-006-011-004/2679157
(SAHAJ BAHAL) 		2402006011NRG23080820220867958 10/08/2022 ALBISIA TOPNO 2402006011WL0047697 ALBISIA TOPNO 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520102 MRS ALBISIA TAPNO ()
19 BARGAON OR-02-006-011-004/26791758
(SAHAJ BAHAL) 		2402006011NRG23080820220867912 10/08/2022 PRAKASH SORENG 2402006011WL0047694 PRAKASH SORENG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520103 MR PRAKASH SORENG ()
20 BARGAON OR-02-006-011-004/26791770
(SAHAJ BAHAL) 		2402006011NRG23080820220868509 10/08/2022 RESHMA TETE 2402006011WL0047717 RESHMA TETE 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520082 MS RESHMA TETE ()
21 BARGAON OR-02-006-011-004/5334
(SAHAJ BAHAL) 		2402006011NRG23080820220867959 10/08/2022 SISKA TETE 2402006011WL0047697 SISKA TETE 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520084 MRS SISKA TETE ()
22 BARGAON OR-02-006-011-004/5511
(SAHAJ BAHAL) 		2402006011NRG23080820220867913 10/08/2022 BERTHA SORENG 2402006011WL0047694 BERTHA SORENG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520109 MRS BERTHA KANDULNA ()
23 BARGAON OR-02-006-011-004/5752
(SAHAJ BAHAL) 		2402006011NRG23080820220867916 10/08/2022 SARANI SORENG 2402006011WL0047694 SARANI SORENG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520088 MRS SARANI SORENG ()
24 BARGAON OR-02-006-011-004/6505-A
(SAHAJ BAHAL) 		2402006011NRG23080820220867995 10/08/2022 ARATI AIND 2402006011WL0047699 ARATI AIND 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520110 MRS ARATI AIND ()
25 BARGAON OR-02-006-011-004/6505-A
(SAHAJ BAHAL) 		2402006011NRG23080820220867996 10/08/2022 PYARA AIND 2402006011WL0047699 PYARA AIND 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520080 MR PYARA AIND ()
26 BARGAON OR-02-006-011-005/16916
(SAHAJ BAHAL) 		2402006011NRG23100820220877349 10/08/2022 SAMIR DUNGDUNG 2402006011WL0048173 SAMIR DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520104 MR SAMIR DUNGDUNG ()
27 BARGAON OR-02-006-011-005/2678945
(SAHAJ BAHAL) 		2402006011NRG23100820220877350 10/08/2022 WALATAR KULLU 2402006011WL0048173 WALATAR KULLU 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520106 MR WALATAR KULLU ()
28 BARGAON OR-02-006-011-005/6621
(SAHAJ BAHAL) 		2402006011NRG23100820220877352 10/08/2022 FEDIRK DUNG DUNG 2402006011WL0048173 FEDIRK DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520098 MR FEDRIK DUNGDUNG ()
29 BARGAON OR-02-006-011-005/6621
(SAHAJ BAHAL) 		2402006011NRG23100820220877353 10/08/2022 SANTI DUNGDUNG 2402006011WL0048173 SANTI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520086 MRS SANTI DUNGDUNG ()
30 BARGAON OR-02-006-011-005/6628-A
(SAHAJ BAHAL) 		2402006011NRG23100820220877356 10/08/2022 BIPIN SORENG 2402006011WL0048173 BIPIN SORENG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520085 MR BIPIN SORENG ()
31 BARGAON OR-02-006-011-005/6694
(SAHAJ BAHAL) 		2402006011NRG23100820220877359 10/08/2022 MARIYAM BILUNG 2402006011WL0048173 MARIYAM BILUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520118 MRS MARIYAM BILUNG ()
32 BARGAON OR-02-006-011-005/6694
(SAHAJ BAHAL) 		2402006011NRG23100820220877358 10/08/2022 TEOPHIL BILUNG 2402006011WL0048173 TEOPHIL BILUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274520099 MR TEOFIL BILUNG ()
33 BARGAON OR-02-006-011-005/6734-A
(SAHAJ BAHAL) 		2402006011NRG23100820220877368 10/08/2022 BINOD DUNGDUNG 2402006011WL0048173 BINOD DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274520107 MR BINOD DUNGDUNG ()
SubTotal 39960 39960
34 BARGAON OR-02-006-011-003/2679049
(SAHAJ BAHAL) 		2402006011NRG23100820220877383 10/08/2022 MAMTA ROHIDAS 2402006011WL0048175 MAMTA ROHIDAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4274520079 MAMTA ROHIDAS ()
35 BARGAON OR-02-006-011-003/6005
(SAHAJ BAHAL) 		2402006011NRG23100820220877393 10/08/2022 LATIKA KARSEL 2402006011WL0048175 LATIKA KARSEL 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4274520081 LATIKA KARSEL ()
36 BARGAON OR-02-006-011-003/6010
(SAHAJ BAHAL) 		2402006011NRG23100820220877398 10/08/2022 SEEMA BISWAL 2402006011WL0048175 SEEMA BISWAL 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4274520075 SEEMA BISWAL ()
37 BARGAON OR-02-006-011-003/6027
(SAHAJ BAHAL) 		2402006011NRG23100820220877405 10/08/2022 KISHORI NAIK 2402006011WL0048175 KISHORI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4274520117 KISHORI NAIK ()
38 BARGAON OR-02-006-011-004/16680
(SAHAJ BAHAL) 		2402006011NRG23080820220867909 10/08/2022 MANOJ TETE 2402006011WL0047694 MANOJ TETE 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4274520116 MANOJ TETE ()
39 BARGAON OR-02-006-011-004/2679155
(SAHAJ BAHAL) 		2402006011NRG23080820220867911 10/08/2022 DEEPAK SORENG 2402006011WL0047694 DEEPAK SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4274520076 DEEPAK SORENG ()
40 BARGAON OR-02-006-011-004/26791770
(SAHAJ BAHAL) 		2402006011NRG23080820220868508 10/08/2022 ROSAN TETE 2402006011WL0047717 ROSAN TETE 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4274520083 ROSAN TETE ()
41 BARGAON OR-02-006-011-004/26791814
(SAHAJ BAHAL) 		2402006011NRG23080820220867703 10/08/2022 JOGENDRA LEHERI 2402006011WL0047684 JOGENDRA LEHERI 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4274520077 JOGENDRA LEHERI ()
42 BARGAON OR-02-006-011-004/26791814
(SAHAJ BAHAL) 		2402006011NRG23080820220867704 10/08/2022 KIRAN LEHERI 2402006011WL0047684 KIRAN LEHERI 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4274520078 KIRAN LEHERI ()
43 BARGAON OR-02-006-011-005/6731
(SAHAJ BAHAL) 		2402006011NRG23100820220877366 10/08/2022 ILIAJAR SARENG 2402006011WL0048173 ILIAJAR SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4274520115 ILIAJAR SARENG ()
44 BARGAON OR-02-006-011-005/6787
(SAHAJ BAHAL) 		2402006011NRG23100820220877374 10/08/2022 JUAKIM SARENG 2402006011WL0048173 JUAKIM SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4274520114 JUAKIM SARENG ()
SubTotal 17316 17316
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_100822FTO_451484 State Bank of India SBIN0003152 BARGAON 39960
2 BARGAON OR2402006011_100822FTO_451484 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 15984
3 BARGAON OR2402006011_100822FTO_451484 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1332

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