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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:38 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_251122APB_FTO_824858
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-02-006-003-001/7194
(BHOIPALI) 		2402006003NRG23231120221248615 25/11/2022 MR KESHAB MEHER 2402006003WL0071302 MR KESHAB MEHER 00354 PUNB0599100 1554 1554 Processed 01/12/2022 6765967216 KESHAB MEHER S/O-AINTHA MEHER PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-001/7194
(BHOIPALI) 		2402006003NRG23231120221248617 25/11/2022 MRS HEMALATA MEHERA 2402006003WL0071302 MRS HEMALATA MEHERA 00354 PUNB0599100 1554 1554 Processed 01/12/2022 6765967220 HEMALATA MEHERA W/O-KESHBA CHANDRA MEHER PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23251120221260498 25/11/2022 MR RUSHI KESHAN PERUA 2402006003WL0072066 MR RUSHI KESHAN PERUA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6765967212 RUSHIKESHAN PERUA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23251120221260500 25/11/2022 MADHABA CHANDRA KALO 2402006003WL0072066 MADHABA CHANDRA KALO 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6765967207 MRS MADHABACHANDRA KALO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-003/16671
(BHOIPALI) 		2402006003NRG23221120221242450 25/11/2022 MRS RINA BARIHA 2402006003WL0070940 MRS RINA BARIHA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6765967214 RINA BARIHA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-003-003/16713
(BHOIPALI) 		2402006003NRG23251120221260504 25/11/2022 MR TEJARAJ RATH 2402006003WL0072066 MR TEJARAJ RATH 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6765967217 MR TEJARAJ RATH STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-003/7761
(BHOIPALI) 		2402006003NRG23231120221248604 25/11/2022 SANTI BHAINSAL 2402006003WL0071300 SANTI BHAINSAL 00354 PUNB0599100 1554 1554 Processed 01/12/2022 6765967219 SHANTI BHAISHAL W/O-MISHRA BHAISHAL PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-003-003/7777-A
(BHOIPALI) 		2402006003NRG23221120221242479 25/11/2022 MRS RINA GUDIA 2402006003WL0070940 MRS RINA GUDIA 00354 PUNB0599100 1110 1110 Processed 01/12/2022 6765967218 RINA GUDIA W/O-PRAFUL GUDIA PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-003-003/7892-A
(BHOIPALI) 		2402006003NRG23251120221260561 25/11/2022 MR NABIN BARIHA 2402006003WL0072066 MR NABIN BARIHA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6765967209 NABIN BARIHA SO BISHNU CHARAN BARIHA PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23251120221260565 25/11/2022 MR BINOD SUNANI 2402006003WL0072066 MR BINOD SUNANI 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6765967222 BINOD SUNANI S/O-DAMODAR SUNANI PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23251120221260566 25/11/2022 MRS LAKSMI SUNYANI 2402006003WL0072066 MRS LAKSMI SUNYANI 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6765967215 LAKSMI SUNYANI W/O-BINOD SUNYANI PUNJAB NATIONAL BANK(508568)
SubTotal 15096 15096
12 BARGAON OR-02-006-003-001/7194
(BHOIPALI) 		2402006003NRG23231120221248616 25/11/2022 Mr. SUMANTA MEHER 2402006003WL0071302 Mr. SUMANTA MEHER 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6765967200 MR SUMANTA MEHER STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-003/16304
(BHOIPALI) 		2402006003NRG23231120221248619 25/11/2022 BRUNDABAN NAIK 2402006003WL0071303 BRUNDABAN NAIK 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6765967241 MRS BRUNDABATI NAIK STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-003/16304
(BHOIPALI) 		2402006003NRG23231120221248618 25/11/2022 PRAFULLA NAIK 2402006003WL0071303 PRAFULLA NAIK 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6765967239 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-003/16305
(BHOIPALI) 		2402006003NRG23221120221242448 25/11/2022 SARADHAKAR BHOI 2402006003WL0070940 SARADHAKAR BHOI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967226 MR SHRADHAKAR BHOI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23251120221260501 25/11/2022 SAROJINI KALO 2402006003WL0072066 SAROJINI KALO 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967231 MRS SAROJINI KALO STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-003/16658-B
(BHOIPALI) 		2402006003NRG23251120221260502 25/11/2022 NABIN CHANDRA KALO 2402006003WL0072066 NABIN CHANDRA KALO 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967229 MR NABINCHANDRA KALO STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-003/16749
(BHOIPALI) 		2402006003NRG23251120221260505 25/11/2022 Mr. HAREKRUSHNA KALO 2402006003WL0072066 Mr. HAREKRUSHNA KALO 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967233 MR HAREKRUSHNA KALO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-003/7707
(BHOIPALI) 		2402006003NRG23221120221242457 25/11/2022 GURUBARI BARIHA 2402006003WL0070940 GURUBARI BARIHA 00415 SBIN0003152 666 666 Processed 01/12/2022 6765967238 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-003/7710
(BHOIPALI) 		2402006003NRG23221120221242460 25/11/2022 GAJA DALDALIA 2402006003WL0070940 GAJA DALDALIA 00415 SBIN0003152 666 666 Processed 01/12/2022 6765967224 GAJA DALDALIARAIMATI DALDALIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-003/7715
(BHOIPALI) 		2402006003NRG23221120221242461 25/11/2022 ANJANA BARIHA 2402006003WL0070940 ANJANA BARIHA 00415 SBIN0003152 666 666 Processed 01/12/2022 6765967203 MRS ANJANA BARIHA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/7718
(BHOIPALI) 		2402006003NRG23221120221242462 25/11/2022 JADAB SA 2402006003WL0070940 JADAB SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967244 MR YADAV SA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-003/7722
(BHOIPALI) 		2402006003NRG23221120221242465 25/11/2022 TARA MAJHI 2402006003WL0070940 TARA MAJHI 00415 SBIN0003152 666 666 Processed 01/12/2022 6765967237 MRS TARA MAJHI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-003/7730
(BHOIPALI) 		2402006003NRG23251120221260524 25/11/2022 Mrs. PADMINI BARIHA 2402006003WL0072066 Mrs. PADMINI BARIHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967225 MRS PADMINI BARIHA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/7733
(BHOIPALI) 		2402006003NRG23221120221242467 25/11/2022 BHINIBATI MAJHI 2402006003WL0070940 BHINIBATI MAJHI 00415 SBIN0003152 666 666 Processed 01/12/2022 6765967195 MRS VINI MAJHI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/7739
(BHOIPALI) 		2402006003NRG23251120221260526 25/11/2022 Mrs. ASHRITA MUNDA 2402006003WL0072066 Mrs. ASHRITA MUNDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967232 MRS ASHRITA MUNDA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-003/7756
(BHOIPALI) 		2402006003NRG23221120221242472 25/11/2022 DHSHARATH BHOI 2402006003WL0070940 DHSHARATH BHOI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967243 MR DASARATH BHOE STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/7770
(BHOIPALI) 		2402006003NRG23221120221242476 25/11/2022 BIHARI MAJHI 2402006003WL0070940 BIHARI MAJHI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967205 MR BIHARI MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/7774
(BHOIPALI) 		2402006003NRG23221120221242477 25/11/2022 BIMALA BARIHA 2402006003WL0070940 BIMALA BARIHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967213 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23251120221260529 25/11/2022 Mrs.DHANMATI BARIHA 2402006003WL0072066 Mrs.DHANMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967208 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/7784
(BHOIPALI) 		2402006003NRG23221120221242482 25/11/2022 PRATIMA GUDIA 2402006003WL0070940 PRATIMA GUDIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967240 MRS PRATIMA GUDIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/7786
(BHOIPALI) 		2402006003NRG23221120221242483 25/11/2022 BINA MAJHI 2402006003WL0070940 BINA MAJHI 00415 SBIN0003152 666 666 Processed 01/12/2022 6765967198 MRS BINA NAIK STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/7789
(BHOIPALI) 		2402006003NRG23221120221242484 25/11/2022 MERIANA GUDIA 2402006003WL0070940 MERIANA GUDIA 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6765967236 MRS MERIANA GUDIA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-003/7812
(BHOIPALI) 		2402006003NRG23221120221242488 25/11/2022 Mrs. SURUCHI ADHA 2402006003WL0070940 Mrs. SURUCHI ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967201 MRS SURUCHI ADHA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-003/7813
(BHOIPALI) 		2402006003NRG23221120221242489 25/11/2022 GOKULA SA 2402006003WL0070940 GOKULA SA 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6765967234 MR GOKULA SA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-003/7813
(BHOIPALI) 		2402006003NRG23221120221242490 25/11/2022 SAKUNTALA SA 2402006003WL0070940 SAKUNTALA SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967211 MRS SAKUNTALA SA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23251120221260534 25/11/2022 NABINCHANDRA ADHA 2402006003WL0072066 NABINCHANDRA ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967227 MR NABINCHANDRA ADHA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-003/7836
(BHOIPALI) 		2402006003NRG23221120221242495 25/11/2022 RAJKUMAR SA 2402006003WL0070940 RAJKUMAR SA 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6765967202 MR RAJ KUMAR SA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-003/7838
(BHOIPALI) 		2402006003NRG23251120221260538 25/11/2022 SATRUGHAN SA 2402006003WL0072066 SATRUGHAN SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967196 MR SATRUGHNA SA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-003/7841
(BHOIPALI) 		2402006003NRG23221120221242497 25/11/2022 MAITHILI MAJHI 2402006003WL0070940 MAITHILI MAJHI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967210 MAITHILI MAJHI PUNJAB NATIONAL BANK(508568)
41 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23251120221260541 25/11/2022 Mrs. BHARATI SUNANI 2402006003WL0072066 Mrs. BHARATI SUNANI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967199 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23251120221260545 25/11/2022 LATA ADHA 2402006003WL0072066 LATA ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967206 MRS LATA ADHA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-003-003/7862
(BHOIPALI) 		2402006003NRG23251120221260546 25/11/2022 SUSHILA ADHA 2402006003WL0072066 SUSHILA ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967197 MRS SUSHILA ADDHA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-003-003/7881
(BHOIPALI) 		2402006003NRG23251120221260556 25/11/2022 EKADASIA KALO 2402006003WL0072066 EKADASIA KALO 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967230 KALO EKADASIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-003/7883
(BHOIPALI) 		2402006003NRG23251120221260557 25/11/2022 KSHIRA SA 2402006003WL0072066 KSHIRA SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967228 MRS KHIRA SA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-003-003/7892
(BHOIPALI) 		2402006003NRG23251120221260560 25/11/2022 BISHNU CHARAN BARIHA 2402006003WL0072066 BISHNU CHARAN BARIHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967223 MR BARIHA CHARAN BISHNU STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-003-003/7897-A
(BHOIPALI) 		2402006003NRG23251120221260563 25/11/2022 MAKUNDA KALO 2402006003WL0072066 MAKUNDA KALO 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967235 MR MAKUNTA KALO STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-003-003/7899
(BHOIPALI) 		2402006003NRG23221120221242502 25/11/2022 Mr. UPENDRA ADHA 2402006003WL0070940 Mr. UPENDRA ADHA 00415 SBIN0003152 666 666 Processed 01/12/2022 6765967204 MR UPENDRA ADHA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-003-003/7911
(BHOIPALI) 		2402006003NRG23251120221260567 25/11/2022 UTTAM BARIHA 2402006003WL0072066 UTTAM BARIHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967242 MR UTTAM BARIHA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-003/7921
(BHOIPALI) 		2402006003NRG23221120221242503 25/11/2022 HIRENDRA BHOE 2402006003WL0070940 HIRENDRA BHOE 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765967221 MR HIRENDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 47286 47286
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_251122APB_FTO_824858 Punjab National Bank PUNB0599100 BHOIPALI 15096
2 BARGAON OR2402006003_251122APB_FTO_824858 State Bank of India SBIN0003152 BARGAON 44622
3 BARGAON OR2402006003_251122APB_FTO_824858 State Bank of India SBIN0003152 SBI,BARGAON, 2664

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