Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:45:30 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_050822APB_FTO_436436
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-02-006-012-002/14148
(TIKILI PARA) 		2402006012NRG23030820220844662 05/08/2022 MR SHYAM SUNDAR NAIK 2402006012WL0046300 MR SHYAM SUNDAR NAIK 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229472070 SHYAM SUNDAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-012-001/13543
(TIKILI PARA) 		2402006012NRG23030820220844471 05/08/2022 Birjinia Hemram 2402006012WL0046293 Birjinia Hemram 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472051 MRS BIRJINIA HEMRAM STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-012-001/13543
(TIKILI PARA) 		2402006012NRG23030820220844470 05/08/2022 Jeem Hemram 2402006012WL0046293 Jeem Hemram 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472064 MR JEEM PATRIS HEMRAM STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-012-001/13575
(TIKILI PARA) 		2402006012NRG23010820220832138 05/08/2022 Mr .ISWAR PRADHAN 2402006012WL0045684 Mr .ISWAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472048 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-001/13586
(TIKILI PARA) 		2402006012NRG23010820220832139 05/08/2022 DUTIA NAIK 2402006012WL0045684 DUTIA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472049 MR DUTIA NAIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-001/13592-A
(TIKILI PARA) 		2402006012NRG23030820220844472 05/08/2022 Baladeb Marei 2402006012WL0046293 Baladeb Marei 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472054 MR BALADEB MAREI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13592-A
(TIKILI PARA) 		2402006012NRG23030820220844473 05/08/2022 Chandrakanti Marei 2402006012WL0046293 Chandrakanti Marei 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472053 MRS CHANDRAKANTI MAREI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13648
(TIKILI PARA) 		2402006012NRG23010820220832140 05/08/2022 Gobinda Pradhan 2402006012WL0045684 Gobinda Pradhan 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472052 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13896
(TIKILI PARA) 		2402006012NRG23030820220844476 05/08/2022 NIKODIN GUDIA 2402006012WL0046293 NIKODIN GUDIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472039 MR NIKODIN GUDIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13896
(TIKILI PARA) 		2402006012NRG23030820220844477 05/08/2022 PREMADHANI GUDIA 2402006012WL0046293 PREMADHANI GUDIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472042 MRS PREMADHANI GUDIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/16356
(TIKILI PARA) 		2402006012NRG23010820220832141 05/08/2022 Joseph Mundu 2402006012WL0045684 Joseph Mundu 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472050 MR JOSEPH MUNDU STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-002/13994
(TIKILI PARA) 		2402006012NRG23030820220844231 05/08/2022 GOLAPI PANNA 2402006012WL0046286 GOLAPI PANNA 00415 SBIN0003152 888 888 Processed 27/08/2022 4229472067 MRS GOLAPI PANNA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-002/14010
(TIKILI PARA) 		2402006012NRG23030820220844232 05/08/2022 Mr DUKHU TELI 2402006012WL0046286 Mr DUKHU TELI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472065 MR DUKHU TELI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-002/14033
(TIKILI PARA) 		2402006012NRG23030820220844233 05/08/2022 HELEN CHAMPIA 2402006012WL0046286 HELEN CHAMPIA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229472072 MRS HELEN CHAMPIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-002/14085
(TIKILI PARA) 		2402006012NRG23030820220844235 05/08/2022 PHUDANASIA SAMAD 2402006012WL0046286 PHUDANASIA SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472062 MRS UDUNSIA SAMAD STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-002/14088-A
(TIKILI PARA) 		2402006012NRG23030820220844656 05/08/2022 Mr SANATAN NAIK 2402006012WL0046300 Mr SANATAN NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472055 MR SANATAN NAIK STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-002/14099
(TIKILI PARA) 		2402006012NRG23030820220844658 05/08/2022 Mrs RAEMATI MAJHI 2402006012WL0046300 Mrs RAEMATI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472073 MRS RAEMATI MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-002/14102
(TIKILI PARA) 		2402006012NRG23030820220844236 05/08/2022 ANJALA BUD 2402006012WL0046286 ANJALA BUD 00415 SBIN0003152 888 888 Processed 27/08/2022 4229472071 MRS ANJALA BUD STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-002/14134
(TIKILI PARA) 		2402006012NRG23030820220844660 05/08/2022 SUSHILA NAIK 2402006012WL0046300 SUSHILA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472063 MRS SUSILA NAIK STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-002/14138
(TIKILI PARA) 		2402006012NRG23030820220844661 05/08/2022 Mr LAXMAN MAJHI 2402006012WL0046300 Mr LAXMAN MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472040 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-002/14152
(TIKILI PARA) 		2402006012NRG23030820220844186 05/08/2022 TULASA PANNA 2402006012WL0046284 TULASA PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472059 MRS TULASA PANNA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-002/14156
(TIKILI PARA) 		2402006012NRG23030820220844663 05/08/2022 Mrs .RAJANI DANSANA 2402006012WL0046300 Mrs .RAJANI DANSANA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472056 MRS RAJANI DANSANA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23030820220844187 05/08/2022 TULASHI PANNA 2402006012WL0046284 TULASHI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472069 MRS TULSA PANNA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-002/14219
(TIKILI PARA) 		2402006012NRG23030820220844667 05/08/2022 CHANDRA MAJHI 2402006012WL0046300 CHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472035 CHANDRA MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-002/14244-A
(TIKILI PARA) 		2402006012NRG23030820220844669 05/08/2022 Bhishma Naik 2402006012WL0046300 Bhishma Naik 00415 SBIN0003152 444 444 Processed 27/08/2022 4229472043 MR BHISHMA NAIK STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-002/14266
(TIKILI PARA) 		2402006012NRG23030820220844189 05/08/2022 Mrs .UPASI BADA 2402006012WL0046284 Mrs .UPASI BADA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472047 MRS UPASI BADA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-002/14288-A
(TIKILI PARA) 		2402006012NRG23030820220844241 05/08/2022 Mrs BISWASI TOPNO 2402006012WL0046286 Mrs BISWASI TOPNO 00415 SBIN0003152 666 666 Processed 27/08/2022 4229472057 MRS BISWASI TAPNO STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-012-002/14290
(TIKILI PARA) 		2402006012NRG23030820220844670 05/08/2022 Mrs . LAKSHMI MAJHI 2402006012WL0046300 Mrs . LAKSHMI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472046 MRS LAKSHMI MAJHI LTI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-002/14290-B
(TIKILI PARA) 		2402006012NRG23030820220844671 05/08/2022 Kapilas Majhi 2402006012WL0046300 Kapilas Majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472041 KAPILAS MAJHI PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-012-002/14306
(TIKILI PARA) 		2402006012NRG23030820220844242 05/08/2022 MALA PANNA 2402006012WL0046286 MALA PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472066 MRS MALA PANNA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-002/14335
(TIKILI PARA) 		2402006012NRG23030820220844245 05/08/2022 SATRUGHAN DANSANA 2402006012WL0046286 SATRUGHAN DANSANA 00415 SBIN0003152 666 666 Processed 27/08/2022 4229472068 MR SATRUGHAN DANSANA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-002/14339
(TIKILI PARA) 		2402006012NRG23030820220844247 05/08/2022 NILABATI MAJHI 2402006012WL0046286 NILABATI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472061 MRS NILABATI MAJHI STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-002/14339
(TIKILI PARA) 		2402006012NRG23030820220844246 05/08/2022 SIKAT MAJHI 2402006012WL0046286 SIKAT MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472037 MR SIKAT MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-012-002/14341
(TIKILI PARA) 		2402006012NRG23030820220844249 05/08/2022 PREMA DANSANA 2402006012WL0046286 PREMA DANSANA 00415 SBIN0003152 444 444 Processed 27/08/2022 4229472045 MR SURENDRA DANSANA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-012-002/14341
(TIKILI PARA) 		2402006012NRG23030820220844248 05/08/2022 SURENDRA DANSANA 2402006012WL0046286 SURENDRA DANSANA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472058 MR SURENDRA DANSENA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23030820220844250 05/08/2022 Mrs SUSAMA CHAMPIA 2402006012WL0046286 Mrs SUSAMA CHAMPIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472038 MRS SUSAMA CHAMPIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-012-002/14386
(TIKILI PARA) 		2402006012NRG23030820220844672 05/08/2022 SATYAM MAJHI 2402006012WL0046300 SATYAM MAJHI 00415 SBIN0003152 222 222 Processed 27/08/2022 4229472036 MR SATYAM MAJHI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-012-002/16354
(TIKILI PARA) 		2402006012NRG23030820220844253 05/08/2022 Mrs ANUPAMA BUD 2402006012WL0046286 Mrs ANUPAMA BUD 00415 SBIN0003152 888 888 Processed 27/08/2022 4229472044 MRS ANUPAMA BUD STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-002/16354
(TIKILI PARA) 		2402006012NRG23030820220844252 05/08/2022 RANJAN KUMAR BURH 2402006012WL0046286 RANJAN KUMAR BURH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229472060 RANJAN KUMAR BURH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44844 44844
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_050822APB_FTO_436436 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006012_050822APB_FTO_436436 State Bank of India SBIN0003152 BARGAON 40848
3 BARGAON OR2402006012_050822APB_FTO_436436 State Bank of India SBIN0003152 SBI , BARGAON 3996

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