Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:05:14 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_120522FTO_113982
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-02-006-009-001/11147-A
(PAMRA) 		2402006009NRG23120520220115803 12/05/2022 NIRMALA DUNGDUNG 2402006009WL0008558 NIRMALA DUNGDUNG 00415 SBIN0003152 444 444 Processed 19/05/2022 1373011679 MRS NERMALA DUNGDUNG ()
2 BARGAON OR-02-006-009-001/11147-A
(PAMRA) 		2402006009NRG23120520220115802 12/05/2022 YAKUB DUNGDUNG 2402006009WL0008558 YAKUB DUNGDUNG 00415 SBIN0003152 444 444 Processed 19/05/2022 1373011659 MR AKUB DUNGDUNG ()
3 BARGAON OR-02-006-009-001/11158-B
(PAMRA) 		2402006009NRG23120520220115856 12/05/2022 REKHA MAJHI 2402006009WL0008559 REKHA MAJHI 00415 SBIN0003152 666 666 Processed 19/05/2022 1373011657 MRS REKHA MAJHI ()
4 BARGAON OR-02-006-009-001/11216
(PAMRA) 		2402006009NRG23120520220115806 12/05/2022 SHUSHILA KERKETTA 2402006009WL0008558 SHUSHILA KERKETTA 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011653 MRS SHUSHILA KERKETTA ()
5 BARGAON OR-02-006-009-001/11229-A
(PAMRA) 		2402006009NRG23120520220115808 12/05/2022 MANJULA TETE 2402006009WL0008558 MANJULA TETE 00415 SBIN0003152 1110 1110 Processed 19/05/2022 1373011663 MISS MANJULA TETE ()
6 BARGAON OR-02-006-009-001/11229-A
(PAMRA) 		2402006009NRG23120520220115807 12/05/2022 RAJESH TETE 2402006009WL0008558 RAJESH TETE 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011650 MR RAJESH TETE ()
7 BARGAON OR-02-006-009-001/11304
(PAMRA) 		2402006009NRG23120520220115813 12/05/2022 PAULUS DUNGDUNG 2402006009WL0008558 PAULUS DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011665 MR PAULUS DUNGDUNG ()
8 BARGAON OR-02-006-009-001/11304
(PAMRA) 		2402006009NRG23120520220115814 12/05/2022 SAROJINI DUNG DUNG 2402006009WL0008558 SAROJINI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011649 MRS SAROJINI DUNGDUNG ()
9 BARGAON OR-02-006-009-001/11315-A
(PAMRA) 		2402006009NRG23120520220115820 12/05/2022 BASANTI DUNGDUNG 2402006009WL0008558 BASANTI DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 19/05/2022 1373011661 MRS BASANTI DUNGDUNG ()
10 BARGAON OR-02-006-009-001/11402
(PAMRA) 		2402006009NRG23120520220115826 12/05/2022 SILBESTER KIDO 2402006009WL0008558 SILBESTER KIDO 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011664 MR SILABESTAR KIDO ()
11 BARGAON OR-02-006-009-001/11495-A
(PAMRA) 		2402006009NRG23120520220115835 12/05/2022 Mrs. ABHAYAKISHARI TETE 2402006009WL0008558 Mrs. ABHAYAKISHARI TETE 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011648 MRS ABHAYAKISHARI TETE ()
12 BARGAON OR-02-006-009-001/11495-A
(PAMRA) 		2402006009NRG23120520220115834 12/05/2022 RANJIT TETE 2402006009WL0008558 RANJIT TETE 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011658 MR RANJIT TETE ()
13 BARGAON OR-02-006-009-001/11539-A
(PAMRA) 		2402006009NRG23120520220115863 12/05/2022 ARATI TOPPO 2402006009WL0008560 ARATI TOPPO 00415 SBIN0003152 1554 1554 Processed 19/05/2022 1373011651 MISS ARATI TOPPO ()
14 BARGAON OR-02-006-009-001/11545
(PAMRA) 		2402006009NRG23120520220115836 12/05/2022 BENEDIK TETE 2402006009WL0008558 BENEDIK TETE 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011654 MRS BENEDIK TETE ()
15 BARGAON OR-02-006-009-001/11545-A
(PAMRA) 		2402006009NRG23120520220115837 12/05/2022 JOSEPH TETE 2402006009WL0008558 JOSEPH TETE 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011647 MR JOSEPH TETE ()
16 BARGAON OR-02-006-009-001/11545-A
(PAMRA) 		2402006009NRG23120520220115838 12/05/2022 PUNAM TETE 2402006009WL0008558 PUNAM TETE 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011655 MRS PUNAM TETE ()
17 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23120520220115842 12/05/2022 MILI PRADHAN 2402006009WL0008558 MILI PRADHAN 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011660 MRS MILI PRADHAN ()
18 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23120520220115841 12/05/2022 PRADEEP PRADHAN 2402006009WL0008558 PRADEEP PRADHAN 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011656 MR PRADEEP PRADHAN ()
19 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23120520220115843 12/05/2022 SANKAR PRADHAN 2402006009WL0008558 SANKAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011662 MR SANKAR PRADHAN ()
20 BARGAON OR-02-006-009-001/11709
(PAMRA) 		2402006009NRG23120520220115848 12/05/2022 sabitri majhi 2402006009WL0008558 sabitri majhi 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011678 MRS SABITRI MAJHI ()
21 BARGAON OR-02-006-009-001/16517
(PAMRA) 		2402006009NRG23120520220115097 12/05/2022 BASUDEB TOPPO 2402006009WL0008511 BASUDEB TOPPO 00415 SBIN0003152 1332 1332 Processed 19/05/2022 1373011652 MR BASUDEV TOPPO ()
SubTotal 25308 25308
22 BARGAON OR-02-006-009-001/11119
(PAMRA) 		2402006009NRG23120520220115799 12/05/2022 TERESHA TETE 2402006009WL0008558 TERESHA TETE 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373011673 TERESHATETE ()
23 BARGAON OR-02-006-009-001/11119
(PAMRA) 		2402006009NRG23120520220115798 12/05/2022 THADIUS TETE 2402006009WL0008558 THADIUS TETE 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373011672 THADIUSTETE ()
24 BARGAON OR-02-006-009-001/11158
(PAMRA) 		2402006009NRG23120520220115855 12/05/2022 BUTIA MAJHI 2402006009WL0008559 BUTIA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 19/05/2022 1373011669 BUTIAMAJHI ()
25 BARGAON OR-02-006-009-001/11166
(PAMRA) 		2402006009NRG23120520220115857 12/05/2022 JYOSHNA DUNG DUNG 2402006009WL0008559 JYOSHNA DUNG DUNG 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2022 1373011668 JYOSHNADUNGDUNG ()
26 BARGAON OR-02-006-009-001/11209
(PAMRA) 		2402006009NRG23120520220115804 12/05/2022 SALMAN KERKETA 2402006009WL0008558 SALMAN KERKETA 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373011677 SALMANKERKETA ()
27 BARGAON OR-02-006-009-001/11211
(PAMRA) 		2402006009NRG23120520220115080 12/05/2022 SUKIDEI BADA 2402006009WL0008511 SUKIDEI BADA 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373011666 SUKIDEIBADA ()
28 BARGAON OR-02-006-009-001/11212
(PAMRA) 		2402006009NRG23120520220115858 12/05/2022 SELBHESTAR DUNGDUNG 2402006009WL0008559 SELBHESTAR DUNGDUNG 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2022 1373011667 SELBHESTARDUNGDUNG ()
29 BARGAON OR-02-006-009-001/11233
(PAMRA) 		2402006009NRG23120520220115810 12/05/2022 ROSELIA DUNGDUNG 2402006009WL0008558 ROSELIA DUNGDUNG 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373011674 ROSELIADUNGDUNG ()
30 BARGAON OR-02-006-009-001/11285
(PAMRA) 		2402006009NRG23120520220115812 12/05/2022 DEONIS TETE 2402006009WL0008558 DEONIS TETE 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373011671 DEONISTETE ()
31 BARGAON OR-02-006-009-001/11307
(PAMRA) 		2402006009NRG23120520220115815 12/05/2022 PATRAS TETE 2402006009WL0008558 PATRAS TETE 00474 SBIN0RRUKGB 666 666 Processed 19/05/2022 1373011670 PATRASTETE ()
32 BARGAON OR-02-006-009-001/11309
(PAMRA) 		2402006009NRG23120520220115086 12/05/2022 JUL TOPPO 2402006009WL0008511 JUL TOPPO 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373011676 JULTOPPO ()
33 BARGAON OR-02-006-009-001/11309
(PAMRA) 		2402006009NRG23120520220115085 12/05/2022 PRADHAN TOPPO 2402006009WL0008511 PRADHAN TOPPO 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2022 1373011675 PRADHANTOPPO ()
SubTotal 15318 15318
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_120522FTO_113982 State Bank of India SBIN0003152 BARGAON 25308
2 BARGAON OR2402006009_120522FTO_113982 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 13764
3 BARGAON OR2402006009_120522FTO_113982 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1554

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