Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:59 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_051222FTO_859666
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-02-006-005-002/19988555
(EKMA) 		2402006000NRG23051220221319757 05/12/2022 ALANKAR DUNGDUNG 2402006WL0075359 ALANKAR DUNGDUNG 00415 SBIN0003380 1776 1776 Processed 10/12/2022 7065324909 MISS ALANKAR DUNGDUNG ()
SubTotal 1776 1776
2 BARGAON OR-02-006-005-002/10902-A
(EKMA) 		2402006000NRG23051220221319740 05/12/2022 BENEDIK SARENG 2402006WL0075359 BENEDIK SARENG 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7065324920 MR BENEDIK SORENG ()
3 BARGAON OR-02-006-005-002/10902-A
(EKMA) 		2402006000NRG23051220221319741 05/12/2022 Mrs.KIRANTI SORENG 2402006WL0075359 Mrs.KIRANTI SORENG 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7065324918 MRS KIRANTI SORENG ()
4 BARGAON OR-02-006-005-002/10928
(EKMA) 		2402006000NRG23051220221319743 05/12/2022 Mr.LARANCS DUNGDUNG 2402006WL0075359 Mr.LARANCS DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7065324911 MR LARANCS DUNGDUNG ()
5 BARGAON OR-02-006-005-002/10928
(EKMA) 		2402006000NRG23051220221319744 05/12/2022 Mrs.NIRMALA DUNGDUNG 2402006WL0075359 Mrs.NIRMALA DUNGDUNG 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7065324913 MRS NIRMALA DUNGDUNG ()
6 BARGAON OR-02-006-005-002/10964
(EKMA) 		2402006000NRG23051220221319747 05/12/2022 Mrs.SUSHILA DUNGDUNG 2402006WL0075359 Mrs.SUSHILA DUNGDUNG 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7065324912 MRS SUSHILA DUNGDUNG ()
7 BARGAON OR-02-006-005-002/10964-A
(EKMA) 		2402006000NRG23051220221319748 05/12/2022 Mrs.PRATIMA DUNGDUNG 2402006WL0075359 Mrs.PRATIMA DUNGDUNG 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7065324914 MRS PRATIMA DUNGDUNG ()
8 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006000NRG23051220221319750 05/12/2022 Mr.SUDHIR XESS 2402006WL0075359 Mr.SUDHIR XESS 00415 SBIN0007643 222 222 Processed 10/12/2022 7065324917 MR SUDHIR XESS ()
9 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006000NRG23051220221319751 05/12/2022 Mr.BRISIYUS TETE 2402006WL0075359 Mr.BRISIYUS TETE 00415 SBIN0007643 222 222 Processed 10/12/2022 7065324915 MR BRISIYUS TETE ()
10 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006000NRG23051220221319752 05/12/2022 Mrs. BELA SHANTI TETE 2402006WL0075359 Mrs. BELA SHANTI TETE 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7065324919 MRS BELA SHANTI TETE ()
11 BARGAON OR-02-006-005-002/19988408
(EKMA) 		2402006000NRG23051220221319755 05/12/2022 SIRIL XESS 2402006WL0075359 SIRIL XESS 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7065324921 MR KHESS SIRIL ()
12 BARGAON OR-02-006-005-002/19988436
(EKMA) 		2402006000NRG23051220221319756 05/12/2022 BASIL BARLA 2402006WL0075359 BASIL BARLA 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7065324910 BARLA BASIL ()
SubTotal 18870 18870
13 BARGAON OR-02-006-005-002/10964
(EKMA) 		2402006000NRG23051220221319746 05/12/2022 MARIANUS DUNG DUNG 2402006WL0075359 MARIANUS DUNG DUNG 00474 SBIN0RRUKGB 1776 1776 Processed 10/12/2022 7065324916 MARIANUS DUNG DUNG ()
SubTotal 1776 1776
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_051222FTO_859666 State Bank of India SBIN0003380 SUBDEGA 1776
2 BARGAON OR2402006015_051222FTO_859666 State Bank of India SBIN0007643 PANCHORA 18870
3 BARGAON OR2402006015_051222FTO_859666 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1776

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