Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:35:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_030223FTO_1081254
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-02-006-007-002/1629
(ITAMA) 		2402006007NRG23010220232024797 03/02/2023 JUSAF HASDA 2402006007WL0105758 JUSAF HASDA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123811943 MR JUSAF HASDA ()
2 BARGAON OR-02-006-007-002/17851
(ITAMA) 		2402006007NRG23010220232024811 03/02/2023 Mrs.JHUNU PING 2402006007WL0105758 Mrs.JHUNU PING 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123811942 MRS JHUNU PING ()
SubTotal 2220 2220
3 BARGAON OR-02-006-007-002/17935
(ITAMA) 		2402006007NRG23010220232024815 03/02/2023 Mr.JAYPRAKASH NAIK 2402006007WL0105758 Mr.JAYPRAKASH NAIK 00415 SBIN0013617 1332 1332 Processed 24/02/2023 9123811936 MR JAYA PRAKASH NAIK ()
SubTotal 1332 1332
4 BARGAON OR-02-006-007-002/1587
(ITAMA) 		2402006007NRG23010220232024795 03/02/2023 DROPADI PING 2402006007WL0105758 DROPADI PING 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9123811940 MISS DROPADI PING ()
5 BARGAON OR-02-006-007-002/17911
(ITAMA) 		2402006007NRG23010220232024814 03/02/2023 Mrs. IBRANI HASDA 2402006007WL0105758 Mrs. IBRANI HASDA 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9123811935 MRS EBRANI HASDA ()
6 BARGAON OR-02-006-007-002/184063
(ITAMA) 		2402006007NRG23010220232024821 03/02/2023 KHELANA MAJHI 2402006007WL0105758 KHELANA MAJHI 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9123811934 MISS KHELANA MAJHI ()
7 BARGAON OR-02-006-007-002/184064
(ITAMA) 		2402006007NRG23010220232024822 03/02/2023 TIKESWRI KISAN 2402006007WL0105758 TIKESWRI KISAN 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9123811933 MISS TIKESWARI KISHAN ()
8 BARGAON OR-02-006-007-002/189701897
(ITAMA) 		2402006007NRG23010220232024833 03/02/2023 BHABANI GOUDA 2402006007WL0105758 BHABANI GOUDA 00415 SBIN0013843 1332 1332 Processed 24/02/2023 9123811941 MR PRAHALLAD GOUD ()
SubTotal 6660 6660
9 BARGAON OR-02-006-007-002/17854
(ITAMA) 		2402006007NRG23010220232024812 03/02/2023 KAMALA BAGH 2402006007WL0105758 KAMALA BAGH 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123811939 KAMALA BAGH ()
10 BARGAON OR-02-006-007-002/184050
(ITAMA) 		2402006007NRG23010220232024817 03/02/2023 KOUSHALYA MAJHI 2402006007WL0105758 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123811932 KOUSHALYA MAJHI ()
11 BARGAON OR-02-006-007-002/184055
(ITAMA) 		2402006007NRG23010220232024818 03/02/2023 JIDAN HASDA 2402006007WL0105758 JIDAN HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123811947 JIDAN HASDA ()
SubTotal 3774 3774
12 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23010220232024803 03/02/2023 LUCHENATH KISAN 2402006007WL0105758 LUCHENATH KISAN 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123811945 LUCHENATH KISAN ()
13 BARGAON OR-02-006-007-002/1648
(ITAMA) 		2402006007NRG23010220232024804 03/02/2023 SANKAR KICHIRI 2402006007WL0105758 SANKAR KICHIRI 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123811946 SANKAR KICHIRI ()
14 BARGAON OR-02-006-007-002/189401848
(ITAMA) 		2402006007NRG23010220232024830 03/02/2023 SHIRITULA MAJHI 2402006007WL0105758 SHIRITULA MAJHI 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123811938 SHIRITULA MAJHI ()
15 BARGAON OR-02-006-007-002/189401856
(ITAMA) 		2402006007NRG23010220232024832 03/02/2023 PANKAJINI PING 2402006007WL0105758 PANKAJINI PING 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123811937 PANKAJINI PING ()
16 BARGAON OR-02-006-007-006/189701919
(ITAMA) 		2402006007NRG23300120232002080 03/02/2023 RANJIMI MUNDA 2402006007WL0104812 RANJIMI MUNDA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123811944 RANJIMI MUNDA ()
SubTotal 6882 6882
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_030223FTO_1081254 State Bank of India SBIN0003152 BARGAON 2220
2 BARGAON OR2402006007_030223FTO_1081254 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1332
3 BARGAON OR2402006007_030223FTO_1081254 State Bank of India SBIN0013843 SALEPALI 6660
4 BARGAON OR2402006007_030223FTO_1081254 UTKAL GRAMYA BANK SBIN0RRUKGB BIRBIRA,SUNDARGARH 2442
5 BARGAON OR2402006007_030223FTO_1081254 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332
6 BARGAON OR2402006007_030223FTO_1081254 India Post Payments Bank IPOS0000001 SUNDARGARH 6882

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