Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:34:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_210722FTO_384200
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-02-006-013-001/14870
(TUDALAGA) 		2402006013NRG23200720220760799 21/07/2022 KUMARI DHARUA 2402006013WL0041789 KUMARI DHARUA 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654668 KUMARI DHARUA ()
2 BARGAON OR-02-006-013-001/14894-A
(TUDALAGA) 		2402006013NRG23200720220760800 21/07/2022 JANMA DHURUA 2402006013WL0041789 JANMA DHURUA 00354 PUNB0599100 1110 1110 Processed 11/08/2022 3866654667 JANMA DHURUA ()
3 BARGAON OR-02-006-013-001/14904-A
(TUDALAGA) 		2402006013NRG23200720220760150 21/07/2022 BASANTA SA 2402006013WL0041742 BASANTA SA 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654676 BASANTA SA ()
4 BARGAON OR-02-006-013-001/14922-B
(TUDALAGA) 		2402006013NRG23200720220760803 21/07/2022 BIPIL BILUNG 2402006013WL0041789 BIPIL BILUNG 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654673 BIPIL BILUNG ()
5 BARGAON OR-02-006-013-001/14957
(TUDALAGA) 		2402006013NRG23200720220760161 21/07/2022 BASANTI ROUDIA 2402006013WL0041742 BASANTI ROUDIA 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654670 BASANTI ROUDIA ()
6 BARGAON OR-02-006-013-001/15020-B
(TUDALAGA) 		2402006013NRG23200720220760168 21/07/2022 UPENDRA SA 2402006013WL0041742 UPENDRA SA 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654666 UPENDRA SA ()
7 BARGAON OR-02-006-013-001/16392
(TUDALAGA) 		2402006013NRG23200720220760172 21/07/2022 PARBATI KISAN 2402006013WL0041742 PARBATI KISAN 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654674 PARBATI KISAN ()
8 BARGAON OR-02-006-013-001/16447
(TUDALAGA) 		2402006013NRG23200720220760177 21/07/2022 LILIMA SA 2402006013WL0041742 LILIMA SA 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654671 LILIMA SA ()
9 BARGAON OR-02-006-013-001/16489
(TUDALAGA) 		2402006013NRG23200720220760179 21/07/2022 SUJATA MAHANTA 2402006013WL0041742 SUJATA MAHANTA 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654675 SUJATA MAHANTA ()
10 BARGAON OR-02-006-013-001/164891
(TUDALAGA) 		2402006013NRG23200720220760180 21/07/2022 GURUBARI KISAN 2402006013WL0041742 GURUBARI KISAN 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654678 GURUBARI KISAN ()
11 BARGAON OR-02-006-013-001/16542
(TUDALAGA) 		2402006013NRG23200720220760816 21/07/2022 BIMIA BAG 2402006013WL0041789 BIMIA BAG 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654677 BIMIA BAG ()
12 BARGAON OR-02-006-013-003/14691
(TUDALAGA) 		2402006013NRG23200720220760427 21/07/2022 GANGASAGAR MAJHI 2402006013WL0041757 GANGASAGAR MAJHI 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654669 GANGASAGAR MAJHI ()
13 BARGAON OR-02-006-013-003/14740
(TUDALAGA) 		2402006013NRG23200720220760446 21/07/2022 RATHA MAJHI 2402006013WL0041757 RATHA MAJHI 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654672 RATHA MAJHI ()
14 BARGAON OR-02-006-013-005/15345-B
(TUDALAGA) 		2402006013NRG23200720220759347 21/07/2022 LALITA KISHAN 2402006013WL0041699 LALITA KISHAN 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3866654679 LALITA KISHAN ()
SubTotal 18426 18426
15 BARGAON OR-02-006-013-001/14855
(TUDALAGA) 		2402006013NRG23200720220760149 21/07/2022 SUMITRA ROUDIA 2402006013WL0041742 SUMITRA ROUDIA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654688 MRS SUMITRA ROUDIA ()
16 BARGAON OR-02-006-013-001/14894-A
(TUDALAGA) 		2402006013NRG23200720220760801 21/07/2022 KATAKI DHURUA 2402006013WL0041789 KATAKI DHURUA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654690 MRS KETAKI DHARUA ()
17 BARGAON OR-02-006-013-001/14922-B
(TUDALAGA) 		2402006013NRG23200720220760804 21/07/2022 LILIMA BILUNGA 2402006013WL0041789 LILIMA BILUNGA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654706 MRS LILIMA BILUNGA ()
18 BARGAON OR-02-006-013-001/14945
(TUDALAGA) 		2402006013NRG23200720220760155 21/07/2022 Miss. RUMKI KISHAN 2402006013WL0041742 Miss. RUMKI KISHAN 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654704 MISS RUMKI KISHAN ()
19 BARGAON OR-02-006-013-001/14953-B
(TUDALAGA) 		2402006013NRG23200720220760159 21/07/2022 DUIARI KISHAN 2402006013WL0041742 DUIARI KISHAN 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654708 MRS DULARI KISHAN ()
20 BARGAON OR-02-006-013-001/14981-A
(TUDALAGA) 		2402006013NRG23200720220760806 21/07/2022 UDIT BAG 2402006013WL0041789 UDIT BAG 00415 SBIN0003152 444 444 Processed 11/08/2022 3866654710 MR UDIA BAG ()
21 BARGAON OR-02-006-013-001/15003
(TUDALAGA) 		2402006013NRG23200720220760164 21/07/2022 GURUBARI PRADHAN 2402006013WL0041742 GURUBARI PRADHAN 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654687 MRS GURUBARI PRADHAN ()
22 BARGAON OR-02-006-013-001/16341
(TUDALAGA) 		2402006013NRG23200720220760847 21/07/2022 Sabita Guru 2402006013WL0041799 Sabita Guru 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3866654682 MRS SABITA GURU ()
23 BARGAON OR-02-006-013-001/16341
(TUDALAGA) 		2402006013NRG23200720220760845 21/07/2022 Sabita Guru 2402006013WL0041799 Sabita Guru 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3866654681 MRS SABITA GURU ()
24 BARGAON OR-02-006-013-001/16356-A
(TUDALAGA) 		2402006013NRG23200720220760811 21/07/2022 PRADEEP DUNGDUNG 2402006013WL0041789 PRADEEP DUNGDUNG 00415 SBIN0003152 444 444 Processed 11/08/2022 3866654711 MR PRADEEP DUNGDUNG ()
25 BARGAON OR-02-006-013-001/16383
(TUDALAGA) 		2402006013NRG23200720220760849 21/07/2022 SUKANTI GURU 2402006013WL0041799 SUKANTI GURU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3866654697 MRS SUKANTI GURU ()
26 BARGAON OR-02-006-013-001/16383
(TUDALAGA) 		2402006013NRG23200720220760848 21/07/2022 SUKANTI GURU 2402006013WL0041799 SUKANTI GURU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3866654696 MRS SUKANTI GURU ()
27 BARGAON OR-02-006-013-001/16388
(TUDALAGA) 		2402006013NRG23200720220760813 21/07/2022 SUDARSHAN BHOI 2402006013WL0041789 SUDARSHAN BHOI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654700 MR SUDARSHAN BHOI ()
28 BARGAON OR-02-006-013-001/16426
(TUDALAGA) 		2402006013NRG23200720220760174 21/07/2022 SABITRI KISAN 2402006013WL0041742 SABITRI KISAN 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654684 MR SABITRI KISAN ()
29 BARGAON OR-02-006-013-001/16494
(TUDALAGA) 		2402006013NRG23200720220760815 21/07/2022 SULOCHANA DUNGDUNG 2402006013WL0041789 SULOCHANA DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3866654686 MRS SULOCHANA DUNGDUNG ()
30 BARGAON OR-02-006-013-001/16498
(TUDALAGA) 		2402006013NRG23200720220760181 21/07/2022 RAJANI KISHAN 2402006013WL0041742 RAJANI KISHAN 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654703 MRS RAJANI KISHAN ()
31 BARGAON OR-02-006-013-001/16536
(TUDALAGA) 		2402006013NRG23200720220760182 21/07/2022 DUSILA ROUDIA 2402006013WL0041742 DUSILA ROUDIA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654701 MRS DUSILA ROUDIA ()
32 BARGAON OR-02-006-013-001/16841173
(TUDALAGA) 		2402006013NRG23200720220760183 21/07/2022 LALITA PRUSETH 2402006013WL0041742 LALITA PRUSETH 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654712 MISS LALITA PRUSETH ()
33 BARGAON OR-02-006-013-003/14700
(TUDALAGA) 		2402006013NRG23200720220760429 21/07/2022 Mitrabhanu Chardia 2402006013WL0041757 Mitrabhanu Chardia 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654692 MR MITRABHANU CHARDIA ()
34 BARGAON OR-02-006-013-003/14703
(TUDALAGA) 		2402006013NRG23200720220760430 21/07/2022 KRUSHHA CHANDRA CHARDIA 2402006013WL0041757 KRUSHHA CHANDRA CHARDIA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654699 MR KRUSHNA CHANDRA CHARDIA ()
35 BARGAON OR-02-006-013-003/14710
(TUDALAGA) 		2402006013NRG23200720220760434 21/07/2022 DEBAKANTI CHARADIA 2402006013WL0041757 DEBAKANTI CHARADIA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654691 MRS DEBAKANTI CHARADIA ()
36 BARGAON OR-02-006-013-003/14715
(TUDALAGA) 		2402006013NRG23200720220760435 21/07/2022 URMILA KISHAN 2402006013WL0041757 URMILA KISHAN 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654689 MRS URMILA MAJHI ()
37 BARGAON OR-02-006-013-003/14727
(TUDALAGA) 		2402006013NRG23200720220760441 21/07/2022 URMILA GOUD 2402006013WL0041757 URMILA GOUD 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654707 MRS URMILA GOUD ()
38 BARGAON OR-02-006-013-003/14736
(TUDALAGA) 		2402006013NRG23200720220760443 21/07/2022 LALITA DEURIA 2402006013WL0041757 LALITA DEURIA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654685 MRS LALITA DEURIA ()
39 BARGAON OR-02-006-013-003/16435
(TUDALAGA) 		2402006013NRG23200720220760452 21/07/2022 FULAMANI MAJHI 2402006013WL0041757 FULAMANI MAJHI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654702 MRS FULAMANI MAJHI ()
40 BARGAON OR-02-006-013-003/16841148
(TUDALAGA) 		2402006013NRG23200720220760454 21/07/2022 PANCHANAN BADA 2402006013WL0041757 PANCHANAN BADA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654695 MR PANCHANAN BADA ()
41 BARGAON OR-02-006-013-003/16841150
(TUDALAGA) 		2402006013NRG23200720220760455 21/07/2022 SABITRI MAJHI 2402006013WL0041757 SABITRI MAJHI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654693 MRS SABITRI MAJHI ()
42 BARGAON OR-02-006-013-003/16841154
(TUDALAGA) 		2402006013NRG23200720220760456 21/07/2022 PADAM MAJHI 2402006013WL0041757 PADAM MAJHI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654698 MISS PADMA MAJHI ()
43 BARGAON OR-02-006-013-005/15395-A
(TUDALAGA) 		2402006013NRG23200720220759354 21/07/2022 MITHILA KISHA 2402006013WL0041699 MITHILA KISHA 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3866654680 MITHILA KISAN ()
44 BARGAON OR-02-006-013-005/16490
(TUDALAGA) 		2402006013NRG23200720220759361 21/07/2022 HEMA KHADIA 2402006013WL0041699 HEMA KHADIA 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3866654705 MRS HEMA KHADIA ()
45 BARGAON OR-02-006-013-005/16841096
(TUDALAGA) 		2402006013NRG23200720220759362 21/07/2022 SUSHILA SA 2402006013WL0041699 SUSHILA SA 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3866654709 MRS SUSHILA SA ()
46 BARGAON OR-02-006-013-006/14450
(TUDALAGA) 		2402006013NRG23200720220759529 21/07/2022 SULOCHANA TELI 2402006013WL0041706 SULOCHANA TELI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654683 MRS SULOCHANA TELI ()
47 BARGAON OR-02-006-013-006/14575-C
(TUDALAGA) 		2402006013NRG23200720220759531 21/07/2022 DEEPA KISAN 2402006013WL0041706 DEEPA KISAN 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3866654694 MRS DEEPA KISHAN ()
SubTotal 42180 42180
48 BARGAON OR-02-006-013-001/14942-C
(TUDALAGA) 		2402006013NRG23200720220760154 21/07/2022 ARATI KISAN 2402006013WL0041742 ARATI KISAN 00691 IPOS0000001 1332 1332 Processed 11/08/2022 3866654665 ARATI KISAN ()
49 BARGAON OR-02-006-013-005/16841139
(TUDALAGA) 		2402006013NRG23200720220760461 21/07/2022 BESHA XAXA 2402006013WL0041757 BESHA XAXA 00691 IPOS0000001 1332 1332 Rejected 11/08/2022 3866654664 No Such Account
SubTotal 2664 2664
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_210722FTO_384200 Punjab National Bank PUNB0599100 BHOIPALI 18426
2 BARGAON OR2402006013_210722FTO_384200 State Bank of India SBIN0003152 BARGAON 42180
3 BARGAON OR2402006013_210722FTO_384200 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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