Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_010822APB_FTO_419898
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-02-006-006-002/2772
(FULABARI) 		2402006006NRG23010820220834249 01/08/2022 KRUSHANA CHANDRA MAJH 2402006006WL0045813 KRUSHANA CHANDRA MAJH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606132 KRUSHNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-006-002/2772
(FULABARI) 		2402006006NRG23010820220834250 01/08/2022 Mrs.GEETA MAJHI 2402006006WL0045813 Mrs.GEETA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606115 MR GEETA MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-009/16367
(FULABARI) 		2402006006NRG23010820220834251 01/08/2022 RASMINI PRUSETH 2402006006WL0045813 RASMINI PRUSETH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606128 MRS RASHMINI PRUSETH STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-009/3340
(FULABARI) 		2402006006NRG23010820220834268 01/08/2022 Mr. DASARATH PAREKH 2402006006WL0045813 Mr. DASARATH PAREKH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606135 MR DASARATH PAREKH STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-009/3346
(FULABARI) 		2402006006NRG23010820220834270 01/08/2022 SURU KHADIA 2402006006WL0045813 SURU KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606122 MRS SURU KHADIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-009/3369
(FULABARI) 		2402006006NRG23010820220834271 01/08/2022 Rusheswari Bariha 2402006006WL0045813 Rusheswari Bariha 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606131 RASHESWAR BARIHA PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-006-009/3370
(FULABARI) 		2402006006NRG23010820220834272 01/08/2022 KANDARP SAHU 2402006006WL0045813 KANDARP SAHU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606112 MR KANDARPA SAHU STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-009/3372
(FULABARI) 		2402006006NRG23010820220834273 01/08/2022 Mr. BUDHU KISHAN 2402006006WL0045813 Mr. BUDHU KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606136 MR BUDHU KISHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-009/3373
(FULABARI) 		2402006006NRG23010820220834275 01/08/2022 LALITA SATHI 2402006006WL0045813 LALITA SATHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606129 MRS LALITA SETHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-009/3373
(FULABARI) 		2402006006NRG23010820220834274 01/08/2022 Mr. MADHU SETHI 2402006006WL0045813 Mr. MADHU SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606134 MR MADHU SETHIKYC REQUIRED STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-009/3374
(FULABARI) 		2402006006NRG23010820220834276 01/08/2022 Sahadeb Parekh 2402006006WL0045813 Sahadeb Parekh 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606121 MR SAHADEB PAREKH STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-009/3375
(FULABARI) 		2402006006NRG23010820220834277 01/08/2022 SAHADEV MAJHI 2402006006WL0045813 SAHADEV MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606126 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-009/3378
(FULABARI) 		2402006006NRG23010820220834278 01/08/2022 Koushlya Kisan 2402006006WL0045813 Koushlya Kisan 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606117 MRS KOUSHLYA KISAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-009/3384
(FULABARI) 		2402006006NRG23010820220834279 01/08/2022 NIRASHI PAREKH 2402006006WL0045813 NIRASHI PAREKH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606125 MRS NIRASHI PARIKH STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-009/3387
(FULABARI) 		2402006006NRG23010820220834280 01/08/2022 Mrs.BILASINI MAJHI 2402006006WL0045813 Mrs.BILASINI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606123 MRS BILASINI MAJHI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-009/3390
(FULABARI) 		2402006006NRG23010820220834281 01/08/2022 Bira Kisan 2402006006WL0045813 Bira Kisan 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606116 MR BIRA KISAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-009/3390
(FULABARI) 		2402006006NRG23010820220834282 01/08/2022 RUPE KISHAN 2402006006WL0045813 RUPE KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606118 MRS RUPE KISHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-009/3395
(FULABARI) 		2402006006NRG23010820220834283 01/08/2022 Mr. LABI KISHAN 2402006006WL0045813 Mr. LABI KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606137 MR LABI KISHAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-009/3395
(FULABARI) 		2402006006NRG23010820220834284 01/08/2022 Sita Kisan 2402006006WL0045813 Sita Kisan 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606119 MRS SITA KISAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-009/3399
(FULABARI) 		2402006006NRG23010820220834285 01/08/2022 Bilasa Bariha 2402006006WL0045813 Bilasa Bariha 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606130 MRS BILASA BARIHA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-009/3401
(FULABARI) 		2402006006NRG23010820220834286 01/08/2022 GURUDEV KISAN 2402006006WL0045813 GURUDEV KISAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606111 MR GURUDEV KISHAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-009/3404
(FULABARI) 		2402006006NRG23010820220834287 01/08/2022 Mr. PRAMOD PRUSET 2402006006WL0045813 Mr. PRAMOD PRUSET 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606113 MR PRAMOD PRUSET STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-009/3406
(FULABARI) 		2402006006NRG23010820220834288 01/08/2022 BIDYA DHAR SAHU 2402006006WL0045813 BIDYA DHAR SAHU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606133 MR SAHU BIDYADHAR STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-009/3407
(FULABARI) 		2402006006NRG23010820220834289 01/08/2022 MAGHU KISAN 2402006006WL0045813 MAGHU KISAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606124 MR MAGHU KISAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-009/3412
(FULABARI) 		2402006006NRG23010820220834291 01/08/2022 Sukdev Majhi 2402006006WL0045813 Sukdev Majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606114 MRS KAUSHALYA MAJHI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-009/3424-A
(FULABARI) 		2402006006NRG23010820220834294 01/08/2022 LUKESWARI PAREK 2402006006WL0045813 LUKESWARI PAREK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606120 MRS LUKESWARI PAREK STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-009/3437
(FULABARI) 		2402006006NRG23010820220834299 01/08/2022 JAMBOBATI SAHU 2402006006WL0045813 JAMBOBATI SAHU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229606127 MRS JAMBUBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 35964 35964
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_010822APB_FTO_419898 State Bank of India SBIN0003152 BARGAON 19980
2 BARGAON OR2402006006_010822APB_FTO_419898 State Bank of India SBIN0003152 SBI, BARGAON 15984

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