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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:44 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_200223APB_FTO_1107721
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-02-006-012-001/13754
(TIKILI PARA) 		2402006012NRG23160220232075216 20/02/2023 MR SHANKAR BHAISAL 2402006012WL109017 MR SHANKAR BHAISAL 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0267956054 SHANKAR BHAISAL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-012-001/17103
(TIKILI PARA) 		2402006012NRG23160220232075235 20/02/2023 MR GAGAN BHAISAL 2402006012WL109017 MR GAGAN BHAISAL 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0267956043 GAGAN BHAISAL PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-012-001/17129
(TIKILI PARA) 		2402006012NRG23160220232075236 20/02/2023 MR SANTOSH KISHAN 2402006012WL109017 MR SANTOSH KISHAN 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0267956042 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 BARGAON OR-02-006-012-001/13553
(TIKILI PARA) 		2402006012NRG23160220232075206 20/02/2023 MOHAN KARSEL 2402006012WL109017 MOHAN KARSEL 00415 SBIN0003152 444 444 Processed 29/03/2023 0267956057 MR MOHAN KARSEL STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-001/13556
(TIKILI PARA) 		2402006012NRG23160220232075207 20/02/2023 LOCHAN KARSEL 2402006012WL109017 LOCHAN KARSEL 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0267956056 MR LOCHAN KARSEL STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-001/13568
(TIKILI PARA) 		2402006012NRG23160220232075208 20/02/2023 Mrs SEWANI GUDIA 2402006012WL109017 Mrs SEWANI GUDIA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0267956055 MRS SEWANI GUDIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13635
(TIKILI PARA) 		2402006012NRG23160220232075209 20/02/2023 ISAK GUDIA 2402006012WL109017 ISAK GUDIA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956049 MR ISAK GUDIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13690
(TIKILI PARA) 		2402006012NRG23160220232075210 20/02/2023 Hiramina Topno 2402006012WL109017 Hiramina Topno 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956060 MRS HIRAMINA TAPNO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13698
(TIKILI PARA) 		2402006012NRG23160220232075212 20/02/2023 AKMALANI GUDIA 2402006012WL109017 AKMALANI GUDIA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0267956038 MRS KAMALINA GUDIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13698
(TIKILI PARA) 		2402006012NRG23160220232075211 20/02/2023 Mr .JYOTISH GUDIA 2402006012WL109017 Mr .JYOTISH GUDIA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0267956033 JYOTISH GUDIA UNION BANK OF INDIA(508500)
11 BARGAON OR-02-006-012-001/13702
(TIKILI PARA) 		2402006012NRG23160220232075213 20/02/2023 HANSDAH DHARAMDAS 2402006012WL109017 HANSDAH DHARAMDAS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956032 HANSDAH DHARAMDAS STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13745
(TIKILI PARA) 		2402006012NRG23160220232075214 20/02/2023 MANBODH KISAN 2402006012WL109017 MANBODH KISAN 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956058 MR MANBODH KISAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13747
(TIKILI PARA) 		2402006012NRG23160220232075215 20/02/2023 Mr BHIMSEN MUNDU 2402006012WL109017 Mr BHIMSEN MUNDU 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956048 MR BHIMSEN MUNDU STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13769
(TIKILI PARA) 		2402006012NRG23160220232075217 20/02/2023 JAOBANTI HASADA 2402006012WL109017 JAOBANTI HASADA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956047 MRS JAOBANTI HASADA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13795-A
(TIKILI PARA) 		2402006012NRG23160220232075218 20/02/2023 SUNIL AIND 2402006012WL109017 SUNIL AIND 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956061 MR SUNIL AIND STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23160220232075219 20/02/2023 Mrs . DUMATI GUDIA 2402006012WL109017 Mrs . DUMATI GUDIA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956037 MRS DUTAMI GUDIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13820
(TIKILI PARA) 		2402006012NRG23160220232075220 20/02/2023 Shabhakar Pradhan 2402006012WL109017 Shabhakar Pradhan 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956036 MR SHABHAKAR PRADHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13822
(TIKILI PARA) 		2402006012NRG23160220232075221 20/02/2023 BHARAT SA 2402006012WL109017 BHARAT SA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956051 BHARAT SA S/O-SADANAND SA PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-012-001/13822
(TIKILI PARA) 		2402006012NRG23160220232075222 20/02/2023 SUJATA SA 2402006012WL109017 SUJATA SA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956052 MRS SUJATA SA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-001/13845-A
(TIKILI PARA) 		2402006012NRG23160220232075223 20/02/2023 SANJAYA RANA 2402006012WL109017 SANJAYA RANA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956034 MR SANJAYA RANA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-001/13858
(TIKILI PARA) 		2402006012NRG23160220232075224 20/02/2023 Mrs .BASANTI SA 2402006012WL109017 Mrs .BASANTI SA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956046 MRS BASANTI SA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/13859
(TIKILI PARA) 		2402006012NRG23160220232075225 20/02/2023 UDHAB SA 2402006012WL109017 UDHAB SA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956050 MR UDHAB SA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-001/13946
(TIKILI PARA) 		2402006012NRG23160220232075227 20/02/2023 Mrs.CHAILABATI SA 2402006012WL109017 Mrs.CHAILABATI SA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956039 MRS CHAILABATI SA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-001/13946
(TIKILI PARA) 		2402006012NRG23160220232075226 20/02/2023 PADMA LOCHAN SA 2402006012WL109017 PADMA LOCHAN SA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956040 MR PADMALOCHAN SA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-001/16376
(TIKILI PARA) 		2402006012NRG23160220232075228 20/02/2023 Mrs . JEMA GUDIA 2402006012WL109017 Mrs . JEMA GUDIA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956045 MRS JEMA GUDIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-001/16388
(TIKILI PARA) 		2402006012NRG23160220232075229 20/02/2023 Mr. AKRUR NAIK 2402006012WL109017 Mr. AKRUR NAIK 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956059 MR AKRUR MAIK STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-001/16959
(TIKILI PARA) 		2402006012NRG23160220232075230 20/02/2023 TIKESWARI SA 2402006012WL109017 TIKESWARI SA 00415 SBIN0003152 666 666 Processed 29/03/2023 0267956031 TIKESWARI SA PUNJAB NATIONAL BANK(508568)
28 BARGAON OR-02-006-012-001/17001
(TIKILI PARA) 		2402006012NRG23160220232075231 20/02/2023 Mrs Puspika Hasda 2402006012WL109017 Mrs Puspika Hasda 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956044 MRS PUSPIKA HASDA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-001/17038
(TIKILI PARA) 		2402006012NRG23160220232075232 20/02/2023 Mr SHRIKAR PRADHAN 2402006012WL109017 Mr SHRIKAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956053 SRIKAR PRADHAN UNION BANK OF INDIA(508500)
30 BARGAON OR-02-006-012-001/17044
(TIKILI PARA) 		2402006012NRG23160220232075233 20/02/2023 Mr ROSHAN TOPNO 2402006012WL109017 Mr ROSHAN TOPNO 00415 SBIN0003152 888 888 Processed 29/03/2023 0267956035 RISHAN TOPNO S/O-RUBEN TOPNO PUNJAB NATIONAL BANK(508568)
31 BARGAON OR-02-006-012-001/17093
(TIKILI PARA) 		2402006012NRG23160220232075234 20/02/2023 Shri Khirod Bag 2402006012WL109017 Shri Khirod Bag 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0267956041 SHRI KHIROD BAG STATE BANK OF INDIA(508548)
SubTotal 34410 34410
Total 38406 38406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_200223APB_FTO_1107721 Punjab National Bank PUNB0599100 BHOIPALI 3996
2 BARGAON OR2402006012_200223APB_FTO_1107721 State Bank of India SBIN0003152 BARGAON 34410

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