Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:36 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_291122FTO_836990
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-02-006-011-002/6162
(SAHAJ BAHAL) 		2402006011NRG23291120221281185 29/11/2022 THUNU MAHAR 2402006011WL0073192 THUNU MAHAR 00354 PUNB0599100 1332 1332 Processed 07/12/2022 6967101895 THUNU MAHAR ()
SubTotal 1332 1332
2 BARGAON OR-02-006-011-002/2678917
(SAHAJ BAHAL) 		2402006011NRG23291120221281162 29/11/2022 APURBA PARUA 2402006011WL0073192 APURBA PARUA 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101900 MRS APURBA PARUA ()
3 BARGAON OR-02-006-011-002/2679019
(SAHAJ BAHAL) 		2402006011NRG23291120221281163 29/11/2022 DUSASAN PARUA 2402006011WL0073192 DUSASAN PARUA 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101907 MRS DUHSHASAN PARUA ()
4 BARGAON OR-02-006-011-002/2679019
(SAHAJ BAHAL) 		2402006011NRG23291120221281164 29/11/2022 GAYATRI PARUA 2402006011WL0073192 GAYATRI PARUA 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101906 MR GAYATRI PARUA ()
5 BARGAON OR-02-006-011-002/2679065
(SAHAJ BAHAL) 		2402006011NRG23291120221281165 29/11/2022 RINA BADA 2402006011WL0073192 RINA BADA 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101897 MRS RINA BADA ()
6 BARGAON OR-02-006-011-002/2679072
(SAHAJ BAHAL) 		2402006011NRG23291120221281167 29/11/2022 LAXMI TOPPO 2402006011WL0073192 LAXMI TOPPO 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101896 MRS LAXMI TOPO ()
7 BARGAON OR-02-006-011-002/2679072
(SAHAJ BAHAL) 		2402006011NRG23291120221281166 29/11/2022 SUSANTA TOPPO 2402006011WL0073192 SUSANTA TOPPO 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101899 MR SHUSANTA TOPPO ()
8 BARGAON OR-02-006-011-002/26791779
(SAHAJ BAHAL) 		2402006011NRG23291120221281169 29/11/2022 PUJA TAPPO 2402006011WL0073192 PUJA TAPPO 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101904 MISS PUJA TOPPO ()
9 BARGAON OR-02-006-011-002/26791779
(SAHAJ BAHAL) 		2402006011NRG23291120221281170 29/11/2022 RITA TOPPO 2402006011WL0073192 RITA TOPPO 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101905 MISS REETA TOPPO ()
10 BARGAON OR-02-006-011-002/6124
(SAHAJ BAHAL) 		2402006011NRG23291120221281176 29/11/2022 BHOTLO TOPPO 2402006011WL0073192 BHOTLO TOPPO 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101901 MR BHATOLO TOPPO ()
11 BARGAON OR-02-006-011-002/6133
(SAHAJ BAHAL) 		2402006011NRG23291120221281177 29/11/2022 SIBA TOPPO 2402006011WL0073192 SIBA TOPPO 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101909 MR SIBATOPPO TOPPO ()
12 BARGAON OR-02-006-011-002/6151
(SAHAJ BAHAL) 		2402006011NRG23291120221281181 29/11/2022 JAYANTI MAJHI 2402006011WL0073192 JAYANTI MAJHI 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101908 MRS JAYANTI MAJHI ()
13 BARGAON OR-02-006-011-002/6153
(SAHAJ BAHAL) 		2402006011NRG23291120221281182 29/11/2022 FULAMATI BHAISAL 2402006011WL0073192 FULAMATI BHAISAL 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101902 MRS FULMATI BHAISHAL ()
14 BARGAON OR-02-006-011-002/6226
(SAHAJ BAHAL) 		2402006011NRG23291120221281193 29/11/2022 PHALA TOPPO 2402006011WL0073192 PHALA TOPPO 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101903 MRS PALLA KISHAN ()
15 BARGAON OR-02-006-011-005/2679146
(SAHAJ BAHAL) 		2402006011NRG23291120221281483 29/11/2022 JANMAJAYA PATEL 2402006011WL0073206 JANMAJAYA PATEL 00415 SBIN0003152 1332 1332 Processed 07/12/2022 6967101898 MR JANMAJAY PATEL ()
SubTotal 18648 18648
16 BARGAON OR-02-006-011-002/26791777
(SAHAJ BAHAL) 		2402006011NRG23291120221281168 29/11/2022 KISHORI ROHIDAS 2402006011WL0073192 KISHORI ROHIDAS 00474 SBIN0RRUKGB 1332 1332 Processed 07/12/2022 6967101912 KISHORI ROHIDAS ()
17 BARGAON OR-02-006-011-002/6116
(SAHAJ BAHAL) 		2402006011NRG23291120221281172 29/11/2022 MANGULU TAPPO 2402006011WL0073192 MANGULU TAPPO 00474 SBIN0RRUKGB 1332 1332 Processed 07/12/2022 6967101913 MANGULU TAPPO ()
18 BARGAON OR-02-006-011-002/6122
(SAHAJ BAHAL) 		2402006011NRG23291120221281174 29/11/2022 DAMBARUDHAR PARUA 2402006011WL0073192 DAMBARUDHAR PARUA 00474 SBIN0RRUKGB 1332 1332 Processed 07/12/2022 6967101911 DAMBARUDHAR PARUA ()
19 BARGAON OR-02-006-011-005/26791830
(SAHAJ BAHAL) 		2402006011NRG23291120221281373 29/11/2022 DHRUBA BHITRIA 2402006011WL0073203 DHRUBA BHITRIA 00474 SBIN0RRUKGB 1332 1332 Rejected 07/12/2022 6967101914 No Such Account
20 BARGAON OR-02-006-011-005/6678
(SAHAJ BAHAL) 		2402006011NRG23291120221281484 29/11/2022 ANAND SARENG 2402006011WL0073206 ANAND SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 07/12/2022 6967101910 ANAND SARENG ()
SubTotal 6660 6660
21 BARGAON OR-02-006-011-002/6202-A
(SAHAJ BAHAL) 		2402006011NRG23291120221281190 29/11/2022 SUDAN KUJUR 2402006011WL0073192 SUDAN KUJUR 00691 IPOS0000001 1332 1332 Processed 07/12/2022 6967101894 SUDAN KUJUR ()
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_291122FTO_836990 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006011_291122FTO_836990 State Bank of India SBIN0003152 BARGAON 18648
3 BARGAON OR2402006011_291122FTO_836990 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 6660
4 BARGAON OR2402006011_291122FTO_836990 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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