Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:35 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_120522FTO_113138
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-02-006-004-003/16014
(DANDAJAMIRA) 		2402006004NRG23120520220116028 12/05/2022 KUNTALA DANSANA 2402006004WL0008572 KUNTALA DANSANA 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1587416716 KUNTALADANSANA ()
2 BARGAON OR-02-006-004-003/1918268
(DANDAJAMIRA) 		2402006004NRG23120520220116042 12/05/2022 MR MILKU KERKETA 2402006004WL0008572 MR MILKU KERKETA 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1587416745 MRMILKUKERKETA ()
3 BARGAON OR-02-006-004-003/1919336
(DANDAJAMIRA) 		2402006004NRG23120520220116046 12/05/2022 GOPAL SORENG 2402006004WL0008572 GOPAL SORENG 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1587416717 GOPALSORENG ()
SubTotal 4662 4662
4 BARGAON OR-02-006-004-001/15487
(DANDAJAMIRA) 		2402006004NRG23120520220116053 12/05/2022 GHARAMANI PRADHAN 2402006004WL0008574 GHARAMANI PRADHAN 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416735 MRS GHARMANI PRADHAN ()
5 BARGAON OR-02-006-004-001/15721
(DANDAJAMIRA) 		2402006004NRG23120520220116059 12/05/2022 BIMAL DUNGDUNG 2402006004WL0008574 BIMAL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416721 MR BIMAL DUNGDUNG ()
6 BARGAON OR-02-006-004-001/1918227
(DANDAJAMIRA) 		2402006004NRG23120520220116060 12/05/2022 Mr. HABIL KULLU 2402006004WL0008574 Mr. HABIL KULLU 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416720 MR HABIL KULLU ()
7 BARGAON OR-02-006-004-001/1918260
(DANDAJAMIRA) 		2402006004NRG23120520220116061 12/05/2022 MIKHEL DUNGDUNG 2402006004WL0008574 MIKHEL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416732 MR MIKHEL DUNGDUNG ()
8 BARGAON OR-02-006-004-001/1919310
(DANDAJAMIRA) 		2402006004NRG23120520220116062 12/05/2022 Mr.AGUSTIN SORENG 2402006004WL0008574 Mr.AGUSTIN SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416727 MR AGUSTIN SORENG ()
9 BARGAON OR-02-006-004-001/1919350
(DANDAJAMIRA) 		2402006004NRG23120520220116064 12/05/2022 HERMAN KULLU 2402006004WL0008574 HERMAN KULLU 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416733 MR HERMAN KULU ()
10 BARGAON OR-02-006-004-001/1919386
(DANDAJAMIRA) 		2402006004NRG23120520220116065 12/05/2022 SHRIMrs.MATISANAMATI MASAK 2402006004WL0008574 SHRIMrs.MATISANAMATI MASAK 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416729 MRS SHRIMATISANAMATI MASAK ()
11 BARGAON OR-02-006-004-001/1919405
(DANDAJAMIRA) 		2402006004NRG23120520220116066 12/05/2022 SUDHIR SORENG 2402006004WL0008574 SUDHIR SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416718 MR SUDHIR SORENG ()
12 BARGAON OR-02-006-004-001/1919430
(DANDAJAMIRA) 		2402006004NRG23120520220116067 12/05/2022 SIBAJAN CHIK 2402006004WL0008574 SIBAJAN CHIK 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416739 MR SIBAJAN CHIK ()
13 BARGAON OR-02-006-004-001/1919430
(DANDAJAMIRA) 		2402006004NRG23120520220116068 12/05/2022 SUKHMAIT CHIK 2402006004WL0008574 SUKHMAIT CHIK 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416740 MRS SUKHMAIT CHIK ()
14 BARGAON OR-02-006-004-001/1919436
(DANDAJAMIRA) 		2402006004NRG23120520220116069 12/05/2022 JOHN DUNGDUNG 2402006004WL0008574 JOHN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416738 MR JOHN DUNGDUNG ()
15 BARGAON OR-02-006-004-001/1919441
(DANDAJAMIRA) 		2402006004NRG23120520220116070 12/05/2022 RAGHU GARDIA 2402006004WL0008574 RAGHU GARDIA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416731 MR RAGHU GARADIA ()
16 BARGAON OR-02-006-004-001/1919461
(DANDAJAMIRA) 		2402006004NRG23120520220116071 12/05/2022 PRAKASH KULLU 2402006004WL0008574 PRAKASH KULLU 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416734 MR PRAKASH KULU ()
17 BARGAON OR-02-006-004-001/1919701
(DANDAJAMIRA) 		2402006004NRG23120520220116072 12/05/2022 UDDHAB MAJHI 2402006004WL0008574 UDDHAB MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416730 MR UDDHAB MAJHI ()
18 BARGAON OR-02-006-004-003/16009
(DANDAJAMIRA) 		2402006004NRG23120520220116026 12/05/2022 PHULABANI DANDASEN 2402006004WL0008572 PHULABANI DANDASEN 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416728 MR PHULABANI DANDASENA ()
19 BARGAON OR-02-006-004-003/16014
(DANDAJAMIRA) 		2402006004NRG23120520220116027 12/05/2022 Mr.DUBARAJ DANDASANA 2402006004WL0008572 Mr.DUBARAJ DANDASANA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416737 MR DUBARAJ DANDASANA ()
20 BARGAON OR-02-006-004-003/16042
(DANDAJAMIRA) 		2402006004NRG23120520220116029 12/05/2022 Mr. DURBA DUNGDUNG 2402006004WL0008572 Mr. DURBA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416725 MR DURBA DUNGDUNG ()
21 BARGAON OR-02-006-004-003/16061
(DANDAJAMIRA) 		2402006004NRG23120520220116030 12/05/2022 BASANTI SORENG 2402006004WL0008572 BASANTI SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416736 MS BASANTI SARENGA ()
22 BARGAON OR-02-006-004-003/1918112
(DANDAJAMIRA) 		2402006004NRG23120520220116037 12/05/2022 NAROTTAM PRADHAN 2402006004WL0008572 NAROTTAM PRADHAN 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416743 MR NAROTTAM PRADHAN ()
23 BARGAON OR-02-006-004-003/1918244
(DANDAJAMIRA) 		2402006004NRG23120520220116040 12/05/2022 Shri.AKHIL SORENG 2402006004WL0008572 Shri.AKHIL SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416726 SHRI AKHIL SORENG ()
24 BARGAON OR-02-006-004-003/1918252
(DANDAJAMIRA) 		2402006004NRG23120520220116041 12/05/2022 Mr.SURU DANSANA 2402006004WL0008572 Mr.SURU DANSANA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416723 MR SURU DANSANA ()
25 BARGAON OR-02-006-004-003/1918277
(DANDAJAMIRA) 		2402006004NRG23120520220116043 12/05/2022 Mr.BIJAY KERKETTA 2402006004WL0008572 Mr.BIJAY KERKETTA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416744 MR BIJAY KERKETTA ()
26 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23120520220116044 12/05/2022 Mr. RAMESH DUNGDUNG 2402006004WL0008572 Mr. RAMESH DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416719 MR RAMESH DUNGDUNG ()
27 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23120520220116045 12/05/2022 Mrs.SUSMITA DUNGDUNG 2402006004WL0008572 Mrs.SUSMITA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416722 MRS SUSMITA DUNGDUNG ()
28 BARGAON OR-02-006-004-003/1919359
(DANDAJAMIRA) 		2402006004NRG23120520220116047 12/05/2022 DARJI DUNGDUNG 2402006004WL0008572 DARJI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416724 MR DARJI DUNGDUNG ()
29 BARGAON OR-02-006-004-003/1919702
(DANDAJAMIRA) 		2402006004NRG23120520220116048 12/05/2022 MUKESH KERKETTA 2402006004WL0008572 MUKESH KERKETTA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587416742 MR MUKESH KERKETTA ()
SubTotal 40404 40404
30 BARGAON OR-02-006-004-001/1919339
(DANDAJAMIRA) 		2402006004NRG23120520220116063 12/05/2022 SURENDRA BEHERA 2402006004WL0008574 SURENDRA BEHERA 00415 SBIN0006798 1554 1554 Processed 26/05/2022 1587416741 MR SURENDRA BEHERA ()
SubTotal 1554 1554
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_120522FTO_113138 Punjab National Bank PUNB0599100 BHOIPALI 4662
2 BARGAON OR2402006004_120522FTO_113138 State Bank of India SBIN0003152 BARGAON 38850
3 BARGAON OR2402006004_120522FTO_113138 State Bank of India SBIN0003152 SBI , BARGAON 1554
4 BARGAON OR2402006004_120522FTO_113138 State Bank of India SBIN0006798 BIRINGATOLI 1554

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