Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:47:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_130323APB_FTO_1144575
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-02-006-006-004/1641215
(FULABARI) 		2402006006NRG23130320232173470 13/03/2023 MS RASMITA DUNG DUNG 2402006006WL115922 MS RASMITA DUNG DUNG 00354 PUNB0599100 888 888 Processed 03/04/2023 0495680148 RASMITA DUNGDUNG PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-004/1641227
(FULABARI) 		2402006006NRG23130320232173471 13/03/2023 MR DEBRAJ ROHIDAS 2402006006WL115922 MR DEBRAJ ROHIDAS 00354 PUNB0599100 222 222 Processed 04/04/2023 0495680145 DEBRAJ ROHIDAS ODISHA GRAMYA BANK(607060)
3 BARGAON OR-02-006-006-004/1641665
(FULABARI) 		2402006006NRG23130320232173475 13/03/2023 MR PAPPU PRUSETH 2402006006WL115922 MR PAPPU PRUSETH 00354 PUNB0599100 888 888 Processed 03/04/2023 0495680150 PAPPU PRUSETH PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-006-004/3277
(FULABARI) 		2402006006NRG23130320232173489 13/03/2023 MR BINAY KHADIA 2402006006WL115922 MR BINAY KHADIA 00354 PUNB0599100 444 444 Processed 03/04/2023 0495680147 MR BINAYA KHADIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-008/1641743
(FULABARI) 		2402006006NRG23130320232173505 13/03/2023 MR NILAMANI KISAN 2402006006WL115922 MR NILAMANI KISAN 00354 PUNB0599100 888 888 Processed 03/04/2023 0495680149 NILAMANI KISHAN BANK OF INDIA(508505)
6 BARGAON OR-02-006-006-008/1641752
(FULABARI) 		2402006006NRG23130320232173506 13/03/2023 MR HEMANANDA MAHANANDIA 2402006006WL115922 MR HEMANANDA MAHANANDIA 00354 PUNB0599100 444 444 Processed 03/04/2023 0495680146 MR HEMANANDA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 3774 3774
7 BARGAON OR-02-006-006-004/1641121
(FULABARI) 		2402006006NRG23130320232173468 13/03/2023 Mrs SHRIMATI KHADIA 2402006006WL115922 Mrs SHRIMATI KHADIA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495680119 MRS SHRIMATI KHADIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-004/1641162
(FULABARI) 		2402006006NRG23130320232173469 13/03/2023 Mrs RANJITA KHADIA 2402006006WL115922 Mrs RANJITA KHADIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680133 MRS RANJITA KHADIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-004/1641231
(FULABARI) 		2402006006NRG23130320232173472 13/03/2023 Shri JOGESWAR ROHIDAS 2402006006WL115922 Shri JOGESWAR ROHIDAS 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680120 SHRI JOGESWAR ROHIDAS STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-004/1641662
(FULABARI) 		2402006006NRG23130320232173473 13/03/2023 Mr ABHIMANYU BIRGHANTYA 2402006006WL115922 Mr ABHIMANYU BIRGHANTYA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680141 MR ABHIMANYU BIRGHANTYA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-004/1641662
(FULABARI) 		2402006006NRG23130320232173474 13/03/2023 Ms ANJALI BIRGANTHIA 2402006006WL115922 Ms ANJALI BIRGANTHIA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495680134 MS ANJALI BIRGANTHIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-004/1641667
(FULABARI) 		2402006006NRG23130320232173476 13/03/2023 Mr Trilochan Pruseth 2402006006WL115922 Mr Trilochan Pruseth 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680111 MR TRILOCHAN PRUSETH STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-004/1641702
(FULABARI) 		2402006006NRG23130320232173477 13/03/2023 Mr SAMIR SUNANI 2402006006WL115922 Mr SAMIR SUNANI 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680139 MR SAMIR SUNANI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-004/1641733
(FULABARI) 		2402006006NRG23130320232173478 13/03/2023 Mr SANATAN KISHAN 2402006006WL115922 Mr SANATAN KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680130 MR SANATAN KISHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-004/1641800
(FULABARI) 		2402006006NRG23130320232173479 13/03/2023 Mr CHEKAR KHADIA 2402006006WL115922 Mr CHEKAR KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680122 MR CHEKAR KHADIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-004/1641800
(FULABARI) 		2402006006NRG23130320232173480 13/03/2023 Mrs SAMARI KHADIA 2402006006WL115922 Mrs SAMARI KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680121 MRS SAMARI KHADIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-004/1641806
(FULABARI) 		2402006006NRG23130320232173481 13/03/2023 LAXMAN KISAN 2402006006WL115922 LAXMAN KISAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680135 MR LAXMAN KISAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-004/1641808
(FULABARI) 		2402006006NRG23130320232173482 13/03/2023 Mrs MANISHA EKKA 2402006006WL115922 Mrs MANISHA EKKA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680113 MRS MANISHA EKKA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-004/1641809
(FULABARI) 		2402006006NRG23130320232173483 13/03/2023 Mr MATHIAS ORAM 2402006006WL115922 Mr MATHIAS ORAM 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680125 MR MATHIAS ORAM STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-004/3243
(FULABARI) 		2402006006NRG23130320232173484 13/03/2023 Mr. KUMARMANI BAGH 2402006006WL115922 Mr. KUMARMANI BAGH 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680107 MR KUMARMANI BAGH STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-004/3258
(FULABARI) 		2402006006NRG23130320232173485 13/03/2023 Mrs. RAEMATI KHADIA 2402006006WL115922 Mrs. RAEMATI KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680138 RAEMATI KHADIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-004/3265
(FULABARI) 		2402006006NRG23130320232173486 13/03/2023 Mr CHANDRAMANI MUDULI 2402006006WL115922 Mr CHANDRAMANI MUDULI 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680106 CHANDRAMANI MUDULI UNION BANK OF INDIA(508500)
23 BARGAON OR-02-006-006-004/3271
(FULABARI) 		2402006006NRG23130320232173487 13/03/2023 Mr PURUSOTTAM MUDULI 2402006006WL115922 Mr PURUSOTTAM MUDULI 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680110 MR PURUSOTTAM MUDULI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-004/3275
(FULABARI) 		2402006006NRG23130320232173488 13/03/2023 BHUJANTI KHADIA 2402006006WL115922 BHUJANTI KHADIA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495680123 MS BHUJANTI KHADIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-004/3278
(FULABARI) 		2402006006NRG23130320232173490 13/03/2023 LURI KHADIA 2402006006WL115922 LURI KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680128 MRS LURI SARENG STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-004/3291
(FULABARI) 		2402006006NRG23130320232173491 13/03/2023 CHAMARU KHADIA 2402006006WL115922 CHAMARU KHADIA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495680100 KHARIA CHAMRU STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-004/3292
(FULABARI) 		2402006006NRG23130320232173492 13/03/2023 JAGA KHADIA 2402006006WL115922 JAGA KHADIA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495680099 KHADIA JAGA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-004/3297
(FULABARI) 		2402006006NRG23130320232173493 13/03/2023 DEOKARAN JAYAPURIA 2402006006WL115922 DEOKARAN JAYAPURIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680105 MR DEOKARAN JAYPURIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-004/3301
(FULABARI) 		2402006006NRG23130320232173494 13/03/2023 BRUNDABATI JAMDULIA 2402006006WL115922 BRUNDABATI JAMDULIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495680104 MRS BRUNDABATI PAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-004/3302
(FULABARI) 		2402006006NRG23130320232173495 13/03/2023 Mr KAYA ORAM 2402006006WL115922 Mr KAYA ORAM 00415 SBIN0003152 444 444 Processed 03/04/2023 0495680127 MR KAYA ORAM STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-004/3312
(FULABARI) 		2402006006NRG23130320232173496 13/03/2023 DASARATH KHADIA 2402006006WL115922 DASARATH KHADIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680116 MR DASARATHA KHADIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-008/16274
(FULABARI) 		2402006006NRG23130320232173497 13/03/2023 Mrs. SANIBARI KISHAN 2402006006WL115922 Mrs. SANIBARI KISHAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680142 MRS SANIBARI KISHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-008/16396
(FULABARI) 		2402006006NRG23130320232173498 13/03/2023 Mrs SUSMITA MAJHI 2402006006WL115922 Mrs SUSMITA MAJHI 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680115 MRS SASMITA MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-008/1641174
(FULABARI) 		2402006006NRG23130320232173499 13/03/2023 SUSMITA KISAN 2402006006WL115922 SUSMITA KISAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680112 MRS SUSMITA KISAN STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23130320232173500 13/03/2023 Mrs PANKAJINI KISAN 2402006006WL115922 Mrs PANKAJINI KISAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495680136 MRS PANKAJINI KISAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-008/1641626
(FULABARI) 		2402006006NRG23130320232173501 13/03/2023 Mr SUJIT KISHAN 2402006006WL115922 Mr SUJIT KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680131 SUJIT KISHAN PUNJAB NATIONAL BANK(508568)
37 BARGAON OR-02-006-006-008/1641660
(FULABARI) 		2402006006NRG23130320232173502 13/03/2023 Mrs MAMATA KISHAN 2402006006WL115922 Mrs MAMATA KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680124 MRS MAMATA KISHAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-008/1641666
(FULABARI) 		2402006006NRG23130320232173503 13/03/2023 Mr HEMANANDA GANDHA 2402006006WL115922 Mr HEMANANDA GANDHA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680118 HEMANANDA GANDHA PUNJAB NATIONAL BANK(508568)
39 BARGAON OR-02-006-006-008/1641721
(FULABARI) 		2402006006NRG23130320232173504 13/03/2023 Mr FAGUNU KISHAN 2402006006WL115922 Mr FAGUNU KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680144 PHAGUNU KISHAN UCO BANK(607066)
40 BARGAON OR-02-006-006-008/1641752
(FULABARI) 		2402006006NRG23130320232173507 13/03/2023 ANJANA MAHANANDIA 2402006006WL115922 ANJANA MAHANANDIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680117 MRS ANJANA MAHANANDIA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-008/1641920
(FULABARI) 		2402006006NRG23130320232173508 13/03/2023 Mrs MUNI KISHAN 2402006006WL115922 Mrs MUNI KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680126 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-008/2798
(FULABARI) 		2402006006NRG23130320232173509 13/03/2023 Mr. DUBRAJ GANDHA 2402006006WL115922 Mr. DUBRAJ GANDHA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495680102 MR DUBRAJ GANDHA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-008/2823
(FULABARI) 		2402006006NRG23130320232173510 13/03/2023 Mr ANIL KISHAN 2402006006WL115922 Mr ANIL KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680129 ANIL KISAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-008/2832
(FULABARI) 		2402006006NRG23130320232173511 13/03/2023 NABAGHANA KISHAN 2402006006WL115922 NABAGHANA KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680103 MR NABAGHANA KISHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-008/2856
(FULABARI) 		2402006006NRG23130320232173512 13/03/2023 KHATA KISHAN 2402006006WL115922 KHATA KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680132 MRS KHATA KISHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-008/2864
(FULABARI) 		2402006006NRG23130320232173513 13/03/2023 Mr. ARJUN KISAN 2402006006WL115922 Mr. ARJUN KISAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680109 MR ARJUN KISAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-008/2878-A
(FULABARI) 		2402006006NRG23130320232173514 13/03/2023 Mr DURJYODHAN MAHANANDIA 2402006006WL115922 Mr DURJYODHAN MAHANANDIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680140 DURJYODHAN MAHANANDIA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-008/2880
(FULABARI) 		2402006006NRG23130320232173515 13/03/2023 Mrs. SUMITRA KISHAN 2402006006WL115922 Mrs. SUMITRA KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680101 MR SUMITRA KISHAN STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-008/2909-B
(FULABARI) 		2402006006NRG23130320232173516 13/03/2023 Mrs. GULAPI KISHAN 2402006006WL115922 Mrs. GULAPI KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680143 MRS GULAPI KISHAN STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-008/2913-A
(FULABARI) 		2402006006NRG23130320232173517 13/03/2023 Mr NIRANJAN KISAN 2402006006WL115922 Mr NIRANJAN KISAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680114 MR NIRANJAN KISHAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-008/2933
(FULABARI) 		2402006006NRG23130320232173518 13/03/2023 NANDI LAKRA 2402006006WL115922 NANDI LAKRA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680108 MR NANDI LAKRA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-006-008/2947
(FULABARI) 		2402006006NRG23130320232173519 13/03/2023 GOBINDA KISHAN 2402006006WL115922 GOBINDA KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495680098 KISAN GOBINDA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-006-009/3430
(FULABARI) 		2402006006NRG23120320232171210 13/03/2023 Mr GOUTAM SAHU 2402006006WL115764 Mr GOUTAM SAHU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495680097 MR GOUTAM SAHU STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-006-009/3430
(FULABARI) 		2402006006NRG23120320232171211 13/03/2023 Mrs TULABATI SAHU 2402006006WL115765 Mrs TULABATI SAHU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495680137 MRS TULABATI SAHU STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-009/3438
(FULABARI) 		2402006006NRG23120320232171212 13/03/2023 REBATI NAYAK 2402006006WL115765 REBATI NAYAK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495680096 MRS REBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 39960 39960
56 BARGAON OR-02-006-006-009/1641131
(FULABARI) 		2402006006NRG23120320232171209 13/03/2023 KUMOD CHANDRA SAHU 2402006006WL115764 KUMOD CHANDRA SAHU 00462 UCBA0000792 1554 1554 Processed 03/04/2023 0495680095 KUMUD CHANDRA SAHU UCO BANK(607066)
SubTotal 1554 1554
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_130323APB_FTO_1144575 Punjab National Bank PUNB0599100 BHOIPALI 3774
2 BARGAON OR2402006006_130323APB_FTO_1144575 State Bank of India SBIN0003152 BARGAON 34632
3 BARGAON OR2402006006_130323APB_FTO_1144575 State Bank of India SBIN0003152 SBI, BARGAON 5328
4 BARGAON OR2402006006_130323APB_FTO_1144575 UCO Bank UCBA0000792 OCC RAJGANGPUR 1554

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