Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:48 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_300422FTO_74741
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-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23290420220045798 30/04/2022 MR ASWINI SA 2402006006WL0004030 MR ASWINI SA 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570497 MRASWINISA ()
2 BARGAON OR-02-006-006-005/16399
(FULABARI) 		2402006006NRG23300420220046751 30/04/2022 MR LALIT MOHAN KISAN 2402006006WL0004075 MR LALIT MOHAN KISAN 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570495 MRLALITMOHANKISAN ()
3 BARGAON OR-02-006-006-005/1641132
(FULABARI) 		2402006006NRG23300420220046757 30/04/2022 MR DILE KISHAN 2402006006WL0004075 MR DILE KISHAN 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570498 MRDILEKISHAN ()
4 BARGAON OR-02-006-006-005/1641154
(FULABARI) 		2402006006NRG23300420220046763 30/04/2022 MR RAJESH KISAN 2402006006WL0004075 MR RAJESH KISAN 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570496 MRRAJESHKISAN ()
5 BARGAON OR-02-006-006-005/1641166
(FULABARI) 		2402006006NRG23300420220046765 30/04/2022 MR GURUCHARAN KISHAN 2402006006WL0004075 MR GURUCHARAN KISHAN 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570489 MRGURUCHARANKISHAN ()
6 BARGAON OR-02-006-006-005/1641181
(FULABARI) 		2402006006NRG23300420220046769 30/04/2022 MR JAGDISH KISHAN 2402006006WL0004075 MR JAGDISH KISHAN 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570490 MRJAGDISHKISHAN ()
7 BARGAON OR-02-006-006-005/1641207
(FULABARI) 		2402006006NRG23300420220046774 30/04/2022 MR GOURI SETH 2402006006WL0004075 MR GOURI SETH 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570491 MRGOURISETH ()
8 BARGAON OR-02-006-006-005/3506
(FULABARI) 		2402006006NRG23300420220046788 30/04/2022 MR BIKASH KALO 2402006006WL0004075 MR BIKASH KALO 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570493 MRBIKASHKALO ()
9 BARGAON OR-02-006-006-005/3506
(FULABARI) 		2402006006NRG23300420220046787 30/04/2022 MR SAHADEV KALO 2402006006WL0004075 MR SAHADEV KALO 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570494 MRSAHADEVKALO ()
10 BARGAON OR-02-006-006-005/3671
(FULABARI) 		2402006006NRG23300420220046828 30/04/2022 MR RAJKUMAR KARSEL 2402006006WL0004075 MR RAJKUMAR KARSEL 00354 PUNB0599100 1332 1332 Processed 12/05/2022 1089570492 MRRAJKUMARKARSEL ()
SubTotal 13320 13320
11 BARGAON OR-02-006-006-001/3773
(FULABARI) 		2402006006NRG23290420220045807 30/04/2022 DEBENDRA GHASI 2402006006WL0004031 DEBENDRA GHASI 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570502 MR DEBENDRA GHASI ()
12 BARGAON OR-02-006-006-001/3773
(FULABARI) 		2402006006NRG23290420220045808 30/04/2022 NALINI GHASI 2402006006WL0004031 NALINI GHASI 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570501 MRS LALINI GHASI ()
13 BARGAON OR-02-006-006-003/16388
(FULABARI) 		2402006006NRG23290420220045809 30/04/2022 KSHIITIPRAVA PRUSETH 2402006006WL0004031 KSHIITIPRAVA PRUSETH 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570518 MRS KSHITIPRABHA PRUSETH ()
14 BARGAON OR-02-006-006-003/164086
(FULABARI) 		2402006006NRG23290420220045810 30/04/2022 Mrs JULI SA 2402006006WL0004031 Mrs JULI SA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570533 MRS JULI SA ()
15 BARGAON OR-02-006-006-003/164098
(FULABARI) 		2402006006NRG23290420220045811 30/04/2022 Mrs GEETI BADI 2402006006WL0004031 Mrs GEETI BADI 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570526 MRS GEETI BADI ()
16 BARGAON OR-02-006-006-003/1641119
(FULABARI) 		2402006006NRG23290420220045812 30/04/2022 Mr TILAK MOHAN SA 2402006006WL0004031 Mr TILAK MOHAN SA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570510 MR TILAK MOHAN SA ()
17 BARGAON OR-02-006-006-003/1641119
(FULABARI) 		2402006006NRG23290420220045813 30/04/2022 Mrs MANDAKINI SA 2402006006WL0004031 Mrs MANDAKINI SA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570519 MRS MANDAKINI SA ()
18 BARGAON OR-02-006-006-003/1641149
(FULABARI) 		2402006006NRG23290420220045814 30/04/2022 Miss RASHESWARI BARIK 2402006006WL0004031 Miss RASHESWARI BARIK 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570524 MISS RASHESWARI BARIK ()
19 BARGAON OR-02-006-006-003/1641155
(FULABARI) 		2402006006NRG23290420220045796 30/04/2022 Mrs REETA PRUSETH 2402006006WL0004030 Mrs REETA PRUSETH 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570536 MRS REETA PRUSETH ()
20 BARGAON OR-02-006-006-003/1641159
(FULABARI) 		2402006006NRG23290420220045797 30/04/2022 Mrs BILASINI PRUSETH 2402006006WL0004030 Mrs BILASINI PRUSETH 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570525 MRS BILASINI PRUSETH ()
21 BARGAON OR-02-006-006-003/3021
(FULABARI) 		2402006006NRG23290420220045800 30/04/2022 KUNTALA SA 2402006006WL0004030 KUNTALA SA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570545 MRS KUNTALA SA ()
22 BARGAON OR-02-006-006-004/1641225
(FULABARI) 		2402006006NRG23290420220045817 30/04/2022 GAURANGA CHARAN SA 2402006006WL0004031 GAURANGA CHARAN SA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570499 SA CHARAN GAURANGA ()
23 BARGAON OR-02-006-006-005/16387
(FULABARI) 		2402006006NRG23300420220046746 30/04/2022 Mrs SABITA KISAN 2402006006WL0004075 Mrs SABITA KISAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570509 MRS SABITA KISAN ()
24 BARGAON OR-02-006-006-005/16387
(FULABARI) 		2402006006NRG23300420220046745 30/04/2022 NAIKU KISAN 2402006006WL0004075 NAIKU KISAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570528 MR NAIKU KISAN ()
25 BARGAON OR-02-006-006-005/16388
(FULABARI) 		2402006006NRG23300420220046747 30/04/2022 Mr JAGABANDHU KECHHU 2402006006WL0004075 Mr JAGABANDHU KECHHU 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570522 MR JAGABANDHU KECHHU ()
26 BARGAON OR-02-006-006-005/16388
(FULABARI) 		2402006006NRG23300420220046748 30/04/2022 Mrs TARA KECHHU 2402006006WL0004075 Mrs TARA KECHHU 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570513 MRS TARA KECHHU ()
27 BARGAON OR-02-006-006-005/16395
(FULABARI) 		2402006006NRG23300420220046750 30/04/2022 Miss GEETANJALI MAJHI 2402006006WL0004075 Miss GEETANJALI MAJHI 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570503 MISS GEETANJALI MAJHI ()
28 BARGAON OR-02-006-006-005/16395
(FULABARI) 		2402006006NRG23300420220046749 30/04/2022 Mrs SABITA MAJHI 2402006006WL0004075 Mrs SABITA MAJHI 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570511 MRS SABITA MAJHI ()
29 BARGAON OR-02-006-006-005/16399
(FULABARI) 		2402006006NRG23300420220046752 30/04/2022 Mrs SABITRI KISAN 2402006006WL0004075 Mrs SABITRI KISAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570507 MRS SABITRI KISAN ()
30 BARGAON OR-02-006-006-005/164045
(FULABARI) 		2402006006NRG23300420220046753 30/04/2022 Mr MOHAN PAULE 2402006006WL0004075 Mr MOHAN PAULE 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570532 MR MOHAN PAULE ()
31 BARGAON OR-02-006-006-005/164045
(FULABARI) 		2402006006NRG23300420220046754 30/04/2022 Mrs TULESWARU PAULE 2402006006WL0004075 Mrs TULESWARU PAULE 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570515 MRS TULESWARI PAHULE ()
32 BARGAON OR-02-006-006-005/164094
(FULABARI) 		2402006006NRG23300420220046755 30/04/2022 Mr JAGDISH GOUD 2402006006WL0004075 Mr JAGDISH GOUD 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570529 MR JAGDISH GOUD ()
33 BARGAON OR-02-006-006-005/164094
(FULABARI) 		2402006006NRG23300420220046756 30/04/2022 Mrs SANTOSINI RAKSHA 2402006006WL0004075 Mrs SANTOSINI RAKSHA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570517 MRS SANTOSINI RAKSHA ()
34 BARGAON OR-02-006-006-005/1641132
(FULABARI) 		2402006006NRG23300420220046758 30/04/2022 Mrs SRIMATI KISHAN 2402006006WL0004075 Mrs SRIMATI KISHAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570521 MRS SRIMATI KISHAN ()
35 BARGAON OR-02-006-006-005/1641139
(FULABARI) 		2402006006NRG23300420220046760 30/04/2022 Mrs SUKANTI KISAN 2402006006WL0004075 Mrs SUKANTI KISAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570506 MRS SUKANTI KISAN ()
36 BARGAON OR-02-006-006-005/1641139
(FULABARI) 		2402006006NRG23300420220046759 30/04/2022 Ms MAJESWAR KISHAN 2402006006WL0004075 Ms MAJESWAR KISHAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570527 MS MAJESWAR KISHAN ()
37 BARGAON OR-02-006-006-005/1641151
(FULABARI) 		2402006006NRG23300420220046761 30/04/2022 MAMATA NAIK 2402006006WL0004075 MAMATA NAIK 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570530 MRS MAMATA NAIK ()
38 BARGAON OR-02-006-006-005/1641152
(FULABARI) 		2402006006NRG23300420220046762 30/04/2022 Mrs ANU PRADHAN 2402006006WL0004075 Mrs ANU PRADHAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570500 MRS ANU PRADHAN ()
39 BARGAON OR-02-006-006-005/1641154
(FULABARI) 		2402006006NRG23300420220046764 30/04/2022 Mrs JYOSNA KISAN 2402006006WL0004075 Mrs JYOSNA KISAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570516 MRS JYOSNA KISAN ()
40 BARGAON OR-02-006-006-005/1641166
(FULABARI) 		2402006006NRG23300420220046766 30/04/2022 Mrs Mamata Kishan 2402006006WL0004075 Mrs Mamata Kishan 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570531 MRS MAMATA KISHAN ()
41 BARGAON OR-02-006-006-005/1641167
(FULABARI) 		2402006006NRG23300420220046767 30/04/2022 Mr SANJIT NAIK 2402006006WL0004075 Mr SANJIT NAIK 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570541 MR SANJIT NAIK ()
42 BARGAON OR-02-006-006-005/1641167
(FULABARI) 		2402006006NRG23300420220046768 30/04/2022 Mrs NIRMALA NAIK 2402006006WL0004075 Mrs NIRMALA NAIK 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570534 MRS NIRMALA NAIK ()
43 BARGAON OR-02-006-006-005/1641181
(FULABARI) 		2402006006NRG23300420220046770 30/04/2022 Mrs BHARATI KISHAN 2402006006WL0004075 Mrs BHARATI KISHAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570535 MRS BHARATI KISHAN ()
44 BARGAON OR-02-006-006-005/1641189
(FULABARI) 		2402006006NRG23300420220046771 30/04/2022 JAGDISH KISAN 2402006006WL0004075 JAGDISH KISAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570520 SHRI JAGDISH KISAN ()
45 BARGAON OR-02-006-006-005/1641191
(FULABARI) 		2402006006NRG23300420220046772 30/04/2022 Mrs KHATI KISHAN 2402006006WL0004075 Mrs KHATI KISHAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570504 MRS KHATI KISHAN ()
46 BARGAON OR-02-006-006-005/1641193
(FULABARI) 		2402006006NRG23300420220046773 30/04/2022 Mrs PHULAKI CHHATRIA 2402006006WL0004075 Mrs PHULAKI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570544 MRS PHULAKI CHHATRIA ()
47 BARGAON OR-02-006-006-005/1641655
(FULABARI) 		2402006006NRG23300420220046775 30/04/2022 ASWINI KUMAR NAIK 2402006006WL0004075 ASWINI KUMAR NAIK 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570543 MR ASWINI KUMAR NAIK ()
48 BARGAON OR-02-006-006-005/1641655
(FULABARI) 		2402006006NRG23300420220046776 30/04/2022 Mrs LALINI NAIK 2402006006WL0004075 Mrs LALINI NAIK 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570537 MRS LALINI NAIK ()
49 BARGAON OR-02-006-006-005/1641675
(FULABARI) 		2402006006NRG23300420220046777 30/04/2022 Mr AKHIL NAIK 2402006006WL0004075 Mr AKHIL NAIK 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570523 MR AKHIL NAIK ()
50 BARGAON OR-02-006-006-005/3491
(FULABARI) 		2402006006NRG23300420220046779 30/04/2022 GUNDURI KISAN 2402006006WL0004075 GUNDURI KISAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570508 MRS GUNDHURI KISHAN ()
51 BARGAON OR-02-006-006-005/3509
(FULABARI) 		2402006006NRG23300420220046790 30/04/2022 Mrs RAIBARI CHHATRIA 2402006006WL0004075 Mrs RAIBARI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570542 MRS RAIBARI CHHATRIA ()
52 BARGAON OR-02-006-006-005/3525
(FULABARI) 		2402006006NRG23300420220046795 30/04/2022 LABA KAMAR 2402006006WL0004075 LABA KAMAR 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570540 MR LABA KAMAR ()
53 BARGAON OR-02-006-006-005/3526
(FULABARI) 		2402006006NRG23300420220046798 30/04/2022 KAMALA KISHAN 2402006006WL0004075 KAMALA KISHAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570538 MRS KAMALA KISHAN ()
54 BARGAON OR-02-006-006-005/3533
(FULABARI) 		2402006006NRG23300420220046800 30/04/2022 KHAERI KISHAN 2402006006WL0004075 KHAERI KISHAN 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570539 MRS KHAERI KISHAN ()
55 BARGAON OR-02-006-006-005/3566
(FULABARI) 		2402006006NRG23300420220046811 30/04/2022 Mrs.SHAILA MAJHI 2402006006WL0004075 Mrs.SHAILA MAJHI 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570512 MRS SHAILA MAJHI ()
56 BARGAON OR-02-006-006-005/3576
(FULABARI) 		2402006006NRG23300420220046812 30/04/2022 RUKMANI SA 2402006006WL0004075 RUKMANI SA 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570514 MRS RUKMANI SA ()
57 BARGAON OR-02-006-006-005/3600
(FULABARI) 		2402006006NRG23300420220046816 30/04/2022 Gurubari Kishan 2402006006WL0004075 Gurubari Kishan 00415 SBIN0003152 1332 1332 Processed 12/05/2022 1089570505 MR GURUBARI KISHAN ()
SubTotal 62604 62604
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_300422FTO_74741 Punjab National Bank PUNB0599100 BHOIPALI 13320
2 BARGAON OR2402006006_300422FTO_74741 State Bank of India SBIN0003152 BARGAON 62604

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