Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:07:43 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_260522FTO_152658
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-02-006-004-001/1919527
(DANDAJAMIRA) 		2402006004NRG23260520220214387 26/05/2022 MR DEEPAK DUNGDUNG 2402006004WL0014283 MR DEEPAK DUNGDUNG 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879773717 MRDEEPAKDUNGDUNG ()
2 BARGAON OR-02-006-004-002/1918242
(DANDAJAMIRA) 		2402006004NRG23260520220214354 26/05/2022 MR PRADEEP KULLU 2402006004WL0014282 MR PRADEEP KULLU 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879773672 MRPRADEEPKULLU ()
3 BARGAON OR-02-006-004-003/16014
(DANDAJAMIRA) 		2402006004NRG23260520220214440 26/05/2022 KUNTALA DANSANA 2402006004WL0014286 KUNTALA DANSANA 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879773719 KUNTALADANSANA ()
4 BARGAON OR-02-006-004-003/1918268
(DANDAJAMIRA) 		2402006004NRG23260520220214463 26/05/2022 MR MILKU KERKETA 2402006004WL0014286 MR MILKU KERKETA 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879773673 MRMILKUKERKETA ()
5 BARGAON OR-02-006-004-003/1919336
(DANDAJAMIRA) 		2402006004NRG23260520220214469 26/05/2022 GOPAL SORENG 2402006004WL0014286 GOPAL SORENG 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879773675 GOPALSORENG ()
6 BARGAON OR-02-006-004-003/1919336
(DANDAJAMIRA) 		2402006004NRG23260520220214470 26/05/2022 MRS ARATI SORENG 2402006004WL0014286 MRS ARATI SORENG 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879773720 MRSARATISORENG ()
7 BARGAON OR-02-006-004-003/1919512
(DANDAJAMIRA) 		2402006004NRG23260520220214474 26/05/2022 FAGNI SORENG 2402006004WL0014286 FAGNI SORENG 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879773718 FAGNISORENG ()
8 BARGAON OR-02-006-004-003/1919512
(DANDAJAMIRA) 		2402006004NRG23260520220214473 26/05/2022 FULACHAN SORENGA 2402006004WL0014286 FULACHAN SORENGA 00354 PUNB0599100 1554 1554 Processed 02/06/2022 1879773674 FULACHANSORENGA ()
SubTotal 12432 12432
9 BARGAON OR-02-006-004-001/15548
(DANDAJAMIRA) 		2402006004NRG23260520220214361 26/05/2022 AGUSTINA SARENG 2402006004WL0014283 AGUSTINA SARENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773692 MS SAKUNTALA BEHERA ()
10 BARGAON OR-02-006-004-001/15566
(DANDAJAMIRA) 		2402006004NRG23260520220214363 26/05/2022 ANUGRAHA KERKETTA 2402006004WL0014283 ANUGRAHA KERKETTA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773716 MR ANUGRAHA KERKETTA ()
11 BARGAON OR-02-006-004-001/15637
(DANDAJAMIRA) 		2402006004NRG23260520220214369 26/05/2022 MARIANUS SORENG 2402006004WL0014283 MARIANUS SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773709 MR MARIANUS SORENG ()
12 BARGAON OR-02-006-004-001/15637
(DANDAJAMIRA) 		2402006004NRG23260520220214370 26/05/2022 Mrs. JIWAN LATA SORENG 2402006004WL0014283 Mrs. JIWAN LATA SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773708 MRS JIWAN LATA SORENG ()
13 BARGAON OR-02-006-004-001/15668
(DANDAJAMIRA) 		2402006004NRG23260520220214372 26/05/2022 SUDHIRA SARENG 2402006004WL0014283 SUDHIRA SARENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773691 MR SUDHIRA SARENG ()
14 BARGAON OR-02-006-004-001/1918184
(DANDAJAMIRA) 		2402006004NRG23260520220214377 26/05/2022 SELESTINA SORENG 2402006004WL0014283 SELESTINA SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773713 MRS SELESTINA SORENG ()
15 BARGAON OR-02-006-004-001/1918259
(DANDAJAMIRA) 		2402006004NRG23260520220214379 26/05/2022 CHARLES SORENG 2402006004WL0014283 CHARLES SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773711 MR CHARLES SORENG ()
16 BARGAON OR-02-006-004-001/1918259
(DANDAJAMIRA) 		2402006004NRG23260520220214380 26/05/2022 PRAVA SARENG 2402006004WL0014283 PRAVA SARENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773710 MRS PRABHA SORENG ()
17 BARGAON OR-02-006-004-001/1918285
(DANDAJAMIRA) 		2402006004NRG23260520220214381 26/05/2022 RAHIL KERKETA 2402006004WL0014283 RAHIL KERKETA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773705 MS RAHIL KERKETA ()
18 BARGAON OR-02-006-004-001/1919347
(DANDAJAMIRA) 		2402006004NRG23260520220214382 26/05/2022 Mrs.RAJNIKANTI SORENG 2402006004WL0014283 Mrs.RAJNIKANTI SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773683 MRS RAJANIKANTI SARENG ()
19 BARGAON OR-02-006-004-001/1919410
(DANDAJAMIRA) 		2402006004NRG23260520220214384 26/05/2022 DIPIKA SORENGA 2402006004WL0014283 DIPIKA SORENGA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773703 MRS DIPIKA SORENG ()
20 BARGAON OR-02-006-004-001/1919410
(DANDAJAMIRA) 		2402006004NRG23260520220214383 26/05/2022 SANJIB SORENG 2402006004WL0014283 SANJIB SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773697 MR SANJIB SORENG ()
21 BARGAON OR-02-006-004-001/1919458
(DANDAJAMIRA) 		2402006004NRG23260520220214385 26/05/2022 RAKESH DUNGDUNG 2402006004WL0014283 RAKESH DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773687 MR RAKESH DUNGDUNG ()
22 BARGAON OR-02-006-004-001/1919458
(DANDAJAMIRA) 		2402006004NRG23260520220214386 26/05/2022 SUSMITS DUNGDUNG 2402006004WL0014283 SUSMITS DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773696 MS SUSMITA DUNGDUNG ()
23 BARGAON OR-02-006-004-001/1919528
(DANDAJAMIRA) 		2402006004NRG23260520220214388 26/05/2022 LUSIA SORENG 2402006004WL0014283 LUSIA SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773698 MS LUSIA SORENG ()
24 BARGAON OR-02-006-004-001/1919528
(DANDAJAMIRA) 		2402006004NRG23260520220214389 26/05/2022 Mr.PAUL SORENG 2402006004WL0014283 Mr.PAUL SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773686 MR PAUL SORENG ()
25 BARGAON OR-02-006-004-002/15934
(DANDAJAMIRA) 		2402006004NRG23260520220214352 26/05/2022 Mrs.DURGI KECHHU 2402006004WL0014282 Mrs.DURGI KECHHU 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773706 MRS DURGI KECHHU ()
26 BARGAON OR-02-006-004-002/1919317
(DANDAJAMIRA) 		2402006004NRG23260520220214356 26/05/2022 Mr KUMAR BAGH 2402006004WL0014282 Mr KUMAR BAGH 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773684 MR KUMAR BAGH ()
27 BARGAON OR-02-006-004-002/1919317
(DANDAJAMIRA) 		2402006004NRG23260520220214355 26/05/2022 Mrs. USHA BAGH 2402006004WL0014282 Mrs. USHA BAGH 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773712 MRS USHA BAGH ()
28 BARGAON OR-02-006-004-002/1919532
(DANDAJAMIRA) 		2402006004NRG23260520220214357 26/05/2022 BIJAY BAGH 2402006004WL0014282 BIJAY BAGH 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773690 MR BIJAY BAGH ()
29 BARGAON OR-02-006-004-002/1919532
(DANDAJAMIRA) 		2402006004NRG23260520220214358 26/05/2022 MANJU BAG 2402006004WL0014282 MANJU BAG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773699 MRS MANJU BAGH ()
30 BARGAON OR-02-006-004-002/1919563
(DANDAJAMIRA) 		2402006004NRG23260520220214359 26/05/2022 MUTARU BAGH 2402006004WL0014282 MUTARU BAGH 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773707 MR MUTARU BAGH ()
31 BARGAON OR-02-006-004-002/1919563
(DANDAJAMIRA) 		2402006004NRG23260520220214360 26/05/2022 PHULKI BAGH 2402006004WL0014282 PHULKI BAGH 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773689 MRS PHULKI BAGH ()
32 BARGAON OR-02-006-004-003/16009
(DANDAJAMIRA) 		2402006004NRG23260520220214438 26/05/2022 PHULABANI DANDASEN 2402006004WL0014286 PHULABANI DANDASEN 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773682 MR PHULABANI DANDASENA ()
33 BARGAON OR-02-006-004-003/16014
(DANDAJAMIRA) 		2402006004NRG23260520220214439 26/05/2022 Mr.DUBARAJ DANDASANA 2402006004WL0014286 Mr.DUBARAJ DANDASANA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773695 MR DUBARAJ DANDASANA ()
34 BARGAON OR-02-006-004-003/16042
(DANDAJAMIRA) 		2402006004NRG23260520220214441 26/05/2022 Mr. DURBA DUNGDUNG 2402006004WL0014286 Mr. DURBA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773679 MR DURBA DUNGDUNG ()
35 BARGAON OR-02-006-004-003/16061
(DANDAJAMIRA) 		2402006004NRG23260520220214444 26/05/2022 BASANTI SORENG 2402006004WL0014286 BASANTI SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773704 MS BASANTI SARENGA ()
36 BARGAON OR-02-006-004-003/16333
(DANDAJAMIRA) 		2402006004NRG23260520220214451 26/05/2022 SAIBYA DUNGDUNG 2402006004WL0014286 SAIBYA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773694 MR SAIBYA DUNGDUNG ()
37 BARGAON OR-02-006-004-003/1918112
(DANDAJAMIRA) 		2402006004NRG23260520220214454 26/05/2022 NAROTTAM PRADHAN 2402006004WL0014286 NAROTTAM PRADHAN 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773681 MR NAROTTAM PRADHAN ()
38 BARGAON OR-02-006-004-003/1918244
(DANDAJAMIRA) 		2402006004NRG23260520220214461 26/05/2022 Mrs. SUKANTI SARENG 2402006004WL0014286 Mrs. SUKANTI SARENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773688 MRS SUKANTI SARENG ()
39 BARGAON OR-02-006-004-003/1918244
(DANDAJAMIRA) 		2402006004NRG23260520220214460 26/05/2022 Shri.AKHIL SORENG 2402006004WL0014286 Shri.AKHIL SORENG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773680 SHRI AKHIL SORENG ()
40 BARGAON OR-02-006-004-003/1918252
(DANDAJAMIRA) 		2402006004NRG23260520220214462 26/05/2022 Mr.SURU DANSANA 2402006004WL0014286 Mr.SURU DANSANA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773715 MR SURU DANSANA ()
41 BARGAON OR-02-006-004-003/1918268
(DANDAJAMIRA) 		2402006004NRG23260520220214464 26/05/2022 KUMUDINI KERKETA 2402006004WL0014286 KUMUDINI KERKETA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773693 MRS KUMUDINI KERKETA ()
42 BARGAON OR-02-006-004-003/1918277
(DANDAJAMIRA) 		2402006004NRG23260520220214466 26/05/2022 Mr.BASANTI KERKETA 2402006004WL0014286 Mr.BASANTI KERKETA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773685 MR BASANTI KRKETA ()
43 BARGAON OR-02-006-004-003/1918277
(DANDAJAMIRA) 		2402006004NRG23260520220214465 26/05/2022 Mr.BIJAY KERKETTA 2402006004WL0014286 Mr.BIJAY KERKETTA 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773714 MR BIJAY KERKETTA ()
44 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23260520220214467 26/05/2022 Mr. RAMESH DUNGDUNG 2402006004WL0014286 Mr. RAMESH DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773676 MR RAMESH DUNGDUNG ()
45 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23260520220214468 26/05/2022 Mrs.SUSMITA DUNGDUNG 2402006004WL0014286 Mrs.SUSMITA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773677 MRS SUSMITA DUNGDUNG ()
46 BARGAON OR-02-006-004-003/1919359
(DANDAJAMIRA) 		2402006004NRG23260520220214471 26/05/2022 DARJI DUNGDUNG 2402006004WL0014286 DARJI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773678 MR DARJI DUNGDUNG ()
47 BARGAON OR-02-006-004-003/1919474
(DANDAJAMIRA) 		2402006004NRG23260520220214472 26/05/2022 BASANTI KIDO 2402006004WL0014286 BASANTI KIDO 00415 SBIN0003152 1554 1554 Processed 02/06/2022 1879773700 MRS BASANTI KIDO ()
SubTotal 60606 60606
48 BARGAON OR-02-006-004-001/1919613
(DANDAJAMIRA) 		2402006004NRG23260520220214391 26/05/2022 NABIN PRAKASH KIRO 2402006004WL0014283 NABIN PRAKASH KIRO 00415 SBIN0006424 1554 1554 Processed 02/06/2022 1879773701 MR NABIN PRAKASH KIRO ()
SubTotal 1554 1554
49 BARGAON OR-02-006-004-001/15668
(DANDAJAMIRA) 		2402006004NRG23260520220214371 26/05/2022 SELESTINA SORENG 2402006004WL0014283 SELESTINA SORENG 00415 SBIN0007643 1554 1554 Processed 02/06/2022 1879773702 MRS SELESTINA SORENG ()
50 BARGAON OR-02-006-004-001/1919565
(DANDAJAMIRA) 		2402006004NRG23260520220214390 26/05/2022 PRITAM DUNGDUNG 2402006004WL0014283 PRITAM DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 02/06/2022 1879773721 MR PRITAM DUNG DUNG ()
SubTotal 3108 3108
Total 77700 77700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_260522FTO_152658 Punjab National Bank PUNB0599100 BHOIPALI 12432
2 BARGAON OR2402006004_260522FTO_152658 State Bank of India SBIN0003152 BARGAON 59052
3 BARGAON OR2402006004_260522FTO_152658 State Bank of India SBIN0003152 SBI , BARGAON 1554
4 BARGAON OR2402006004_260522FTO_152658 State Bank of India SBIN0006424 KUTRA 1554
5 BARGAON OR2402006004_260522FTO_152658 State Bank of India SBIN0007643 PANCHORA 3108

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