Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:17:59 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_280422FTO_66631
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-02-006-009-001/11147-A
(PAMRA) 		2402006009NRG23280420220041229 28/04/2022 NIRMALA DUNGDUNG 2402006009WL0003686 NIRMALA DUNGDUNG 00415 SBIN0003152 888 888 Processed 12/05/2022 1087568682 MRS NERMALA DUNGDUNG ()
2 BARGAON OR-02-006-009-001/11147-A
(PAMRA) 		2402006009NRG23280420220041228 28/04/2022 YAKUB DUNGDUNG 2402006009WL0003686 YAKUB DUNGDUNG 00415 SBIN0003152 888 888 Processed 12/05/2022 1087568693 MR AKUB DUNGDUNG ()
3 BARGAON OR-02-006-009-001/11216
(PAMRA) 		2402006009NRG23280420220041232 28/04/2022 SHUSHILA KERKETTA 2402006009WL0003686 SHUSHILA KERKETTA 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568688 MRS SHUSHILA KERKETTA ()
4 BARGAON OR-02-006-009-001/11229-A
(PAMRA) 		2402006009NRG23280420220041234 28/04/2022 MANJULA TETE 2402006009WL0003686 MANJULA TETE 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568697 MISS MANJULA TETE ()
5 BARGAON OR-02-006-009-001/11229-A
(PAMRA) 		2402006009NRG23280420220041233 28/04/2022 RAJESH TETE 2402006009WL0003686 RAJESH TETE 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568686 MR RAJESH TETE ()
6 BARGAON OR-02-006-009-001/11304
(PAMRA) 		2402006009NRG23280420220041239 28/04/2022 PAULUS DUNGDUNG 2402006009WL0003686 PAULUS DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568699 MR PAULUS DUNGDUNG ()
7 BARGAON OR-02-006-009-001/11304
(PAMRA) 		2402006009NRG23280420220041240 28/04/2022 SAROJINI DUNG DUNG 2402006009WL0003686 SAROJINI DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568685 MRS SAROJINI DUNGDUNG ()
8 BARGAON OR-02-006-009-001/11305-A
(PAMRA) 		2402006009NRG23280420220041242 28/04/2022 Mrs. KUMARI DUNGDUNG 2402006009WL0003686 Mrs. KUMARI DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568684 MRS KUMARI DUNGDUNG ()
9 BARGAON OR-02-006-009-001/11315-A
(PAMRA) 		2402006009NRG23280420220041248 28/04/2022 BASANTI DUNGDUNG 2402006009WL0003686 BASANTI DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568695 MRS BASANTI DUNGDUNG ()
10 BARGAON OR-02-006-009-001/11402
(PAMRA) 		2402006009NRG23280420220041254 28/04/2022 SILBESTER KIDO 2402006009WL0003686 SILBESTER KIDO 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568698 MR SILABESTAR KIDO ()
11 BARGAON OR-02-006-009-001/11495-A
(PAMRA) 		2402006009NRG23280420220041263 28/04/2022 Mrs. ABHAYAKISHARI TETE 2402006009WL0003686 Mrs. ABHAYAKISHARI TETE 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568683 MRS ABHAYAKISHARI TETE ()
12 BARGAON OR-02-006-009-001/11495-A
(PAMRA) 		2402006009NRG23280420220041262 28/04/2022 RANJIT TETE 2402006009WL0003686 RANJIT TETE 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568692 MR RANJIT TETE ()
13 BARGAON OR-02-006-009-001/11545
(PAMRA) 		2402006009NRG23280420220041264 28/04/2022 BENEDIK TETE 2402006009WL0003686 BENEDIK TETE 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568689 MRS BENEDIK TETE ()
14 BARGAON OR-02-006-009-001/11545-A
(PAMRA) 		2402006009NRG23280420220041265 28/04/2022 JOSEPH TETE 2402006009WL0003686 JOSEPH TETE 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568681 MR JOSEPH TETE ()
15 BARGAON OR-02-006-009-001/11545-A
(PAMRA) 		2402006009NRG23280420220041266 28/04/2022 PUNAM TETE 2402006009WL0003686 PUNAM TETE 00415 SBIN0003152 1110 1110 Processed 12/05/2022 1087568690 MRS PUNAM TETE ()
16 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23280420220041270 28/04/2022 MILI PRADHAN 2402006009WL0003686 MILI PRADHAN 00415 SBIN0003152 666 666 Processed 12/05/2022 1087568694 MRS MILI PRADHAN ()
17 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23280420220041269 28/04/2022 PRADEEP PRADHAN 2402006009WL0003686 PRADEEP PRADHAN 00415 SBIN0003152 666 666 Processed 12/05/2022 1087568691 MR PRADEEP PRADHAN ()
18 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23280420220041271 28/04/2022 SANKAR PRADHAN 2402006009WL0003686 SANKAR PRADHAN 00415 SBIN0003152 888 888 Processed 12/05/2022 1087568696 MR SANKAR PRADHAN ()
19 BARGAON OR-02-006-009-001/11709
(PAMRA) 		2402006009NRG23280420220041276 28/04/2022 sabitri majhi 2402006009WL0003686 sabitri majhi 00415 SBIN0003152 888 888 Processed 12/05/2022 1087568687 MRS SABITRI MAJHI ()
SubTotal 19314 19314
20 BARGAON OR-02-006-009-001/11119
(PAMRA) 		2402006009NRG23280420220041227 28/04/2022 TERESHA TETE 2402006009WL0003686 TERESHA TETE 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2022 1087568703 TERESHATETE ()
21 BARGAON OR-02-006-009-001/11119
(PAMRA) 		2402006009NRG23280420220041226 28/04/2022 THADIUS TETE 2402006009WL0003686 THADIUS TETE 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2022 1087568702 THADIUSTETE ()
22 BARGAON OR-02-006-009-001/11209
(PAMRA) 		2402006009NRG23280420220041230 28/04/2022 SALMAN KERKETA 2402006009WL0003686 SALMAN KERKETA 00474 SBIN0RRUKGB 888 888 Processed 11/05/2022 1087568705 SALMANKERKETA ()
23 BARGAON OR-02-006-009-001/11233
(PAMRA) 		2402006009NRG23280420220041236 28/04/2022 ROSELIA DUNGDUNG 2402006009WL0003686 ROSELIA DUNGDUNG 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2022 1087568704 ROSELIADUNGDUNG ()
24 BARGAON OR-02-006-009-001/11285
(PAMRA) 		2402006009NRG23280420220041238 28/04/2022 DEONIS TETE 2402006009WL0003686 DEONIS TETE 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2022 1087568701 DEONISTETE ()
25 BARGAON OR-02-006-009-001/11307
(PAMRA) 		2402006009NRG23280420220041243 28/04/2022 PATRAS TETE 2402006009WL0003686 PATRAS TETE 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2022 1087568700 PATRASTETE ()
SubTotal 6438 6438
Total 25752 25752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_280422FTO_66631 State Bank of India SBIN0003152 BARGAON 19314
2 BARGAON OR2402006009_280422FTO_66631 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 6438

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