Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:27 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_010223APB_FTO_1075498
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-02-006-006-007/2443
(FULABARI) 		2402006006NRG23010220232023001 01/02/2023 SAKUNTALA GOUDA 2402006006WL0105683 SAKUNTALA GOUDA 00354 PUNB0599100 888 888 Processed 24/02/2023 9124102339 SAKUNTALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-006-007/2489
(FULABARI) 		2402006006NRG23010220232023008 01/02/2023 TANUJA RAKSHA 2402006006WL0105683 TANUJA RAKSHA 00354 PUNB0599100 444 444 Processed 24/02/2023 9124102336 TANUJA RAKSHA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-006-007/2525
(FULABARI) 		2402006006NRG23010220232023015 01/02/2023 RADHA GOUDA 2402006006WL0105683 RADHA GOUDA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9124102340 RADHA GOUD PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-006-007/2530-A
(FULABARI) 		2402006006NRG23010220232023019 01/02/2023 BINODINI PRUSETH 2402006006WL0105683 BINODINI PRUSETH 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9124102337 BINODINI PRUSETH PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-006-008/1641628
(FULABARI) 		2402006006NRG23010220232023043 01/02/2023 MR GOURANGA KISHAN 2402006006WL0105685 MR GOURANGA KISHAN 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9124102338 GOURANGAKISHAN BANK OF INDIA(508505)
SubTotal 5550 5550
6 BARGAON OR-02-006-006-003/164091
(FULABARI) 		2402006006NRG23010220232023035 01/02/2023 Mrs HASTULI PAULE 2402006006WL0105685 Mrs HASTULI PAULE 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124102341 MRS HASTULI PAULE STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-003/1641149
(FULABARI) 		2402006006NRG23010220232023036 01/02/2023 Miss RASHESWARI BARIK 2402006006WL0105685 Miss RASHESWARI BARIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124102335 MISS RASHESWARI BARIK STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-003/2981-A
(FULABARI) 		2402006006NRG23010220232023038 01/02/2023 Mrs KADAMBINI PATRA 2402006006WL0105685 Mrs KADAMBINI PATRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124102334 MRS KADAMBINI PATRA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-003/3012
(FULABARI) 		2402006006NRG23010220232023039 01/02/2023 JASOBANTI PRUSETH 2402006006WL0105685 JASOBANTI PRUSETH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124102355 MRS JASOBANTI PRUSETH STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-003/3030
(FULABARI) 		2402006006NRG23010220232023040 01/02/2023 DAMAYANTI MAJHI 2402006006WL0105685 DAMAYANTI MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124102354 MR DAYAMATI MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-003/3042
(FULABARI) 		2402006006NRG23010220232023041 01/02/2023 BEDAMATI SA 2402006006WL0105685 BEDAMATI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124102326 MRS BEDAMATI SA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-004/3312
(FULABARI) 		2402006006NRG23010220232023042 01/02/2023 ISA KHADIA 2402006006WL0105685 ISA KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124102352 ISHA KHADIA UNION BANK OF INDIA(508500)
13 BARGAON OR-02-006-006-007/164027
(FULABARI) 		2402006006NRG23010220232022988 01/02/2023 Mr BIRANCHI NAIK 2402006006WL0105683 Mr BIRANCHI NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124102320 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-007/164027
(FULABARI) 		2402006006NRG23010220232022989 01/02/2023 Mrs KOUSHLYA NAIK 2402006006WL0105683 Mrs KOUSHLYA NAIK 00415 SBIN0003152 444 444 Processed 24/02/2023 9124102328 MRS KOUSHLYA NAIK STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-007/1641163
(FULABARI) 		2402006006NRG23010220232022990 01/02/2023 Master BULU KISAN 2402006006WL0105683 Master BULU KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102333 MASTER BULU KISAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-007/1641165
(FULABARI) 		2402006006NRG23010220232022991 01/02/2023 Shri BASUDEB BARBIA 2402006006WL0105683 Shri BASUDEB BARBIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102345 MR BASUDEV BARBIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-007/1641204
(FULABARI) 		2402006006NRG23010220232022992 01/02/2023 Mr MALAYA RANJAN KISHAN 2402006006WL0105683 Mr MALAYA RANJAN KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102324 MR MALAY RAJAN KISAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-007/1641241
(FULABARI) 		2402006006NRG23010220232022994 01/02/2023 Mr BHAGATRAM BAGH 2402006006WL0105683 Mr BHAGATRAM BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102346 BHAGATRAM BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGAON OR-02-006-006-007/1641673
(FULABARI) 		2402006006NRG23010220232022996 01/02/2023 Mrs KSHITESWARI SAHOO 2402006006WL0105683 Mrs KSHITESWARI SAHOO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102330 KHITESWARI SAHOO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-007/1641711
(FULABARI) 		2402006006NRG23010220232022998 01/02/2023 Mr KRUSHNA CHANDRA KISAN 2402006006WL0105683 Mr KRUSHNA CHANDRA KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102342 MR KRUSHNA CHANDRA KISAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-007/2443
(FULABARI) 		2402006006NRG23010220232023000 01/02/2023 LALIN GOUDA 2402006006WL0105683 LALIN GOUDA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102319 MR LALING GOUD STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-007/2452
(FULABARI) 		2402006006NRG23010220232023003 01/02/2023 BINODINI NAIK 2402006006WL0105683 BINODINI NAIK 00415 SBIN0003152 888 888 Processed 24/02/2023 9124102325 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-007/2452
(FULABARI) 		2402006006NRG23010220232023002 01/02/2023 Sanatan Naik 2402006006WL0105683 Sanatan Naik 00415 SBIN0003152 888 888 Processed 24/02/2023 9124102358 MR SANATAN NAIK STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-007/2457
(FULABARI) 		2402006006NRG23010220232023005 01/02/2023 Mrs. FULAMANI SUNYANI 2402006006WL0105683 Mrs. FULAMANI SUNYANI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102357 MR FULMANI SUNYANI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-007/2457
(FULABARI) 		2402006006NRG23010220232023004 01/02/2023 NARAYAN SUNYANI 2402006006WL0105683 NARAYAN SUNYANI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102322 MR NARAYAN SUNYANI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-007/2460
(FULABARI) 		2402006006NRG23010220232023006 01/02/2023 Bhagaban Majhi 2402006006WL0105683 Bhagaban Majhi 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102349 MR BHAGABAN MAJHI STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-007/2468
(FULABARI) 		2402006006NRG23010220232023007 01/02/2023 Giridhari Naik 2402006006WL0105683 Giridhari Naik 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102321 MR GIRIDHARI NAIK STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-007/2490
(FULABARI) 		2402006006NRG23010220232023009 01/02/2023 Mrs. RAJANI KALO 2402006006WL0105683 Mrs. RAJANI KALO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102356 MRS RAJANI KALO STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-007/2495
(FULABARI) 		2402006006NRG23010220232023010 01/02/2023 AHALYA GANDHA 2402006006WL0105683 AHALYA GANDHA 00415 SBIN0003152 444 444 Processed 24/02/2023 9124102344 MRS AHALYA GANDHA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-007/2511
(FULABARI) 		2402006006NRG23010220232023012 01/02/2023 DURGA KISHAN 2402006006WL0105683 DURGA KISHAN 00415 SBIN0003152 666 666 Processed 24/02/2023 9124102351 MR DURGA KISAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-007/2511
(FULABARI) 		2402006006NRG23010220232023011 01/02/2023 Mrs.SUKANTI KISHAN 2402006006WL0105683 Mrs.SUKANTI KISHAN 00415 SBIN0003152 888 888 Processed 24/02/2023 9124102327 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-007/2524
(FULABARI) 		2402006006NRG23010220232023013 01/02/2023 Krushanachandra Pruseth 2402006006WL0105683 Krushanachandra Pruseth 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102350 MR KRUSHANACHANDRA PRUSETH STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-007/2524
(FULABARI) 		2402006006NRG23010220232023014 01/02/2023 Mrs. KABITA PRUSETH 2402006006WL0105683 Mrs. KABITA PRUSETH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102347 MRS KABITA PURSETH STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-007/2525
(FULABARI) 		2402006006NRG23010220232023016 01/02/2023 TULASA GOUD 2402006006WL0105683 TULASA GOUD 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102329 TULASA GOUD PUNJAB NATIONAL BANK(508568)
35 BARGAON OR-02-006-006-007/2526
(FULABARI) 		2402006006NRG23010220232023017 01/02/2023 Phulmati Kisan 2402006006WL0105683 Phulmati Kisan 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102348 FULAMATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARGAON OR-02-006-006-007/2530-A
(FULABARI) 		2402006006NRG23010220232023018 01/02/2023 SANKIRTTAN PRUSETH 2402006006WL0105683 SANKIRTTAN PRUSETH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102331 MR SANKIRTTAN PRUSETH STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-007/2532
(FULABARI) 		2402006006NRG23010220232023020 01/02/2023 BISHI KESAN KALO 2402006006WL0105683 BISHI KESAN KALO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102318 MR BISIKESHAN KALO STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-007/2532
(FULABARI) 		2402006006NRG23010220232023021 01/02/2023 DRUPATI KALO 2402006006WL0105683 DRUPATI KALO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102343 MRS DROUPADI KALO STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-007/2573
(FULABARI) 		2402006006NRG23010220232023022 01/02/2023 Mr TULA CHANDRA PRUSETH 2402006006WL0105683 Mr TULA CHANDRA PRUSETH 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124102353 MR TULA CHANDRA PRUSETH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-007/2589-A
(FULABARI) 		2402006006NRG23010220232023023 01/02/2023 SIKANDAR MAJHI 2402006006WL0105683 SIKANDAR MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9124102332 SIKANDAR MAJHI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-008/1641629
(FULABARI) 		2402006006NRG23010220232023044 01/02/2023 Mr GOURAB KISAN 2402006006WL0105685 Mr GOURAB KISAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124102323 MR GOURAB KISAN STATE BANK OF INDIA(508548)
SubTotal 45510 45510
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_010223APB_FTO_1075498 Punjab National Bank PUNB0599100 BHOIPALI 5550
2 BARGAON OR2402006006_010223APB_FTO_1075498 State Bank of India SBIN0003152 BARGAON 37074
3 BARGAON OR2402006006_010223APB_FTO_1075498 State Bank of India SBIN0003152 SBI, BARGAON 8436

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