Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:11:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_100323APB_FTO_1139997
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-02-006-008-006/1984749
(JARANGALOI) 		2402006008NRG23090320232155493 10/03/2023 SUSHANT MAJHI 2402006008WL114501 SUSHANT MAJHI 00078 CNRB0003391 1332 1332 Processed 03/04/2023 0495710038 SUSHANT MAJHI CANARA BANK(508532)
SubTotal 1332 1332
2 BARGAON OR-02-006-008-003/190666
(JARANGALOI) 		2402006008NRG23100320232162670 10/03/2023 Master KESHABA CHANDRA NAIK 2402006008WL115093 Master KESHABA CHANDRA NAIK 00089 CBIN0284326 888 888 Processed 03/04/2023 0495710050 Master KESHABA CHANDRA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
3 BARGAON OR-02-006-008-006/1984744
(JARANGALOI) 		2402006008NRG23090320232155492 10/03/2023 MISS NABINA MAJHI 2402006008WL114501 MISS NABINA MAJHI 00165 IBKL0001685 1332 1332 Processed 03/04/2023 0495710041 NABINA MAJHI IDBI BANK(607095)
SubTotal 1332 1332
4 BARGAON OR-02-006-008-002/190905
(JARANGALOI) 		2402006008NRG23100320232162665 10/03/2023 MR BIBHUDATTA DUTIA 2402006008WL115092 MR BIBHUDATTA DUTIA 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495710057 BIBHUDATTA DUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
5 BARGAON OR-02-006-008-002/190852
(JARANGALOI) 		2402006008NRG23100320232162664 10/03/2023 Master ANANTA PRADHAN 2402006008WL115092 Master ANANTA PRADHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495710051 MASTER ANANTA PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-008-002/8784
(JARANGALOI) 		2402006008NRG23100320232162666 10/03/2023 Mr PANCHAM RAUDIA 2402006008WL115092 Mr PANCHAM RAUDIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495710043 PANCHAM RAUDIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-008-002/8784-A
(JARANGALOI) 		2402006008NRG23100320232162667 10/03/2023 koushalya raudia 2402006008WL115092 koushalya raudia 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495710046 MRS KAUSHALYA RAUDIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-008-003/190929
(JARANGALOI) 		2402006008NRG23100320232162677 10/03/2023 KSHETRABASI NAIK 2402006008WL115093 KSHETRABASI NAIK 00415 SBIN0003152 444 444 Processed 03/04/2023 0495710054 MR KHETRABASI NAIK STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-008-003/1981487
(JARANGALOI) 		2402006008NRG23100320232162686 10/03/2023 Bipra Kalo 2402006008WL115093 Bipra Kalo 00415 SBIN0003152 666 666 Processed 03/04/2023 0495710056 Mr. BIPRA KALO UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-008-003/1984509
(JARANGALOI) 		2402006008NRG23100320232162687 10/03/2023 Mr PADMALOCHAN SA 2402006008WL115093 Mr PADMALOCHAN SA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495710055 Mr. PADMA LOCHAN SA UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-008-003/8053
(JARANGALOI) 		2402006008NRG23100320232162691 10/03/2023 Mr. NIDHI NAIK 2402006008WL115093 Mr. NIDHI NAIK 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495710044 Mr. DAYANIDHI NAIK UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-008-006/190647
(JARANGALOI) 		2402006008NRG23090320232155482 10/03/2023 Shri PURUSOTTAM BAGH 2402006008WL114501 Shri PURUSOTTAM BAGH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710053 MR PURUSHOTTAM BAGH STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-006/190658
(JARANGALOI) 		2402006008NRG23090320232155483 10/03/2023 GUNABATI MAJHI 2402006008WL114501 GUNABATI MAJHI 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495710047 MISS GUNABATI MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-006/190846
(JARANGALOI) 		2402006008NRG23090320232155485 10/03/2023 Mr.BIMAL HEMRAM 2402006008WL114501 Mr.BIMAL HEMRAM 00415 SBIN0003152 888 888 Processed 03/04/2023 0495710052 MR BIMAL HEMRAM STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-006/190847
(JARANGALOI) 		2402006008NRG23090320232155486 10/03/2023 Mr.ASHOK KUMAR SURIN 2402006008WL114501 Mr.ASHOK KUMAR SURIN 00415 SBIN0003152 222 222 Processed 03/04/2023 0495710049 Mr ASHOK KUMAR SURIN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-006/1984792
(JARANGALOI) 		2402006008NRG23090320232155494 10/03/2023 Mrs EBLANI SOY 2402006008WL114501 Mrs EBLANI SOY 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710048 MRS EBLANI SOY STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-006/1984798
(JARANGALOI) 		2402006008NRG23090320232155495 10/03/2023 Mr RAMESH CHANDRA PAN 2402006008WL114501 Mr RAMESH CHANDRA PAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495710045 MR RAMESH CHANDRA PAN STATE BANK OF INDIA(508548)
SubTotal 11988 11988
18 BARGAON OR-02-006-008-002/190608
(JARANGALOI) 		2402006008NRG23100320232162662 10/03/2023 Mr.GUNA SAGAR PRADHAN 2402006008WL115092 Mr.GUNA SAGAR PRADHAN 00415 SBIN0006345 1110 1110 Processed 03/04/2023 0495710042 MR GUNA SAGAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
19 BARGAON OR-02-006-008-002/190793
(JARANGALOI) 		2402006008NRG23100320232162663 10/03/2023 Mrs.JYOTSNA RAUDIA 2402006008WL115092 Mrs.JYOTSNA RAUDIA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495710073 MISS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-003/190468
(JARANGALOI) 		2402006008NRG23100320232162668 10/03/2023 Mrs.JYOTSHNA PRADHAN 2402006008WL115093 Mrs.JYOTSHNA PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495710069 Mrs. JOSNA PRADHAN UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-008-003/190474
(JARANGALOI) 		2402006008NRG23100320232162669 10/03/2023 Mrs.RAEMATI KALO 2402006008WL115093 Mrs.RAEMATI KALO 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495710065 Mrs. RAEMATI KALO UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-008-003/190799
(JARANGALOI) 		2402006008NRG23100320232162671 10/03/2023 Mr.KUMAR PRADHAN 2402006008WL115093 Mr.KUMAR PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495710072 KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-008-003/190870
(JARANGALOI) 		2402006008NRG23100320232162672 10/03/2023 Miss.GITANJALI NAIK 2402006008WL115093 Miss.GITANJALI NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495710074 Miss. GITANJALI NAIK UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-008-003/190871
(JARANGALOI) 		2402006008NRG23100320232162673 10/03/2023 Mrs.BALMATI NAIK 2402006008WL115093 Mrs.BALMATI NAIK 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495710067 Mrs. BALMATI NAIK UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-008-003/190872
(JARANGALOI) 		2402006008NRG23100320232162674 10/03/2023 Ms.KETAKI NAIK 2402006008WL115093 Ms.KETAKI NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495710060 Ms. KETAKI NAIK UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-008-003/190876
(JARANGALOI) 		2402006008NRG23100320232162675 10/03/2023 SAGAR KALO 2402006008WL115093 SAGAR KALO 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495710040 SAGAR KALO UTKAL GRAMEEN BANK(607234)
27 BARGAON OR-02-006-008-003/190906
(JARANGALOI) 		2402006008NRG23100320232162676 10/03/2023 Mr PURNA NAIK 2402006008WL115093 Mr PURNA NAIK 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0495710071 Mr. PURNA NAIK UTKAL GRAMEEN BANK(607234)
28 BARGAON OR-02-006-008-003/1981224
(JARANGALOI) 		2402006008NRG23100320232162678 10/03/2023 Mr.BIJAY NAIK 2402006008WL115093 Mr.BIJAY NAIK 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0495710075 Mr. BIJAY NAIK UTKAL GRAMEEN BANK(607234)
29 BARGAON OR-02-006-008-003/1981344
(JARANGALOI) 		2402006008NRG23100320232162679 10/03/2023 Mrs.RAJANI PRADHAN 2402006008WL115093 Mrs.RAJANI PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495710077 Mrs. RAJANI PRADHAN UTKAL GRAMEEN BANK(607234)
30 BARGAON OR-02-006-008-003/1981353
(JARANGALOI) 		2402006008NRG23100320232162680 10/03/2023 Mrs LIJA NAIK 2402006008WL115093 Mrs LIJA NAIK 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495710062 Mrs. LIJA NAIK UTKAL GRAMEEN BANK(607234)
31 BARGAON OR-02-006-008-003/1981359
(JARANGALOI) 		2402006008NRG23100320232162681 10/03/2023 Mrs.PUSPANJALI KALO 2402006008WL115093 Mrs.PUSPANJALI KALO 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495710061 Mrs. PUSPANJALI KALO UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-008-003/1981360
(JARANGALOI) 		2402006008NRG23100320232162682 10/03/2023 Mr.JOGENDRA MAJHI 2402006008WL115093 Mr.JOGENDRA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495710064 Mr. JOGENDRA MAJHI UTKAL GRAMEEN BANK(607234)
33 BARGAON OR-02-006-008-003/1981366
(JARANGALOI) 		2402006008NRG23100320232162683 10/03/2023 Mrs INDUMATI KALO 2402006008WL115093 Mrs INDUMATI KALO 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495710070 Mrs. INDUMATI KALO UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-008-003/1981371
(JARANGALOI) 		2402006008NRG23100320232162684 10/03/2023 Miss.KIRAN NAIK 2402006008WL115093 Miss.KIRAN NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495710068 Miss. KIRAN NAIK UTKAL GRAMEEN BANK(607234)
35 BARGAON OR-02-006-008-003/1981373
(JARANGALOI) 		2402006008NRG23100320232162685 10/03/2023 Mr.JADAB KALO 2402006008WL115093 Mr.JADAB KALO 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495710058 JADAB KALO STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-008-003/1984511
(JARANGALOI) 		2402006008NRG23100320232162689 10/03/2023 Ms JASHODA PRADHAN 2402006008WL115093 Ms JASHODA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495710063 Ms. JASHODA PRADHAN UTKAL GRAMEEN BANK(607234)
37 BARGAON OR-02-006-008-003/1984511
(JARANGALOI) 		2402006008NRG23100320232162688 10/03/2023 PARBATI PRADHAN 2402006008WL115093 PARBATI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495710039 PARBATI . PRADHAN UTKAL GRAMEEN BANK(607234)
38 BARGAON OR-02-006-008-003/8007
(JARANGALOI) 		2402006008NRG23100320232162690 10/03/2023 Mr. KARTTIK NAIK 2402006008WL115093 Mr. KARTTIK NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495710076 Mr. KARTTIK NAIK UTKAL GRAMEEN BANK(607234)
39 BARGAON OR-02-006-008-006/190669
(JARANGALOI) 		2402006008NRG23090320232155484 10/03/2023 Mr.LALIT LAKRA 2402006008WL114501 Mr.LALIT LAKRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495710059 Mr. LALIT LAKRA UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-008-006/190978
(JARANGALOI) 		2402006008NRG23090320232155487 10/03/2023 Mr JARJA HEMRAM 2402006008WL114501 Mr JARJA HEMRAM 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495710078 Mr. JARJA HEMRAM CENTRAL BANK OF INDIA(607115)
41 BARGAON OR-02-006-008-006/190983
(JARANGALOI) 		2402006008NRG23090320232155488 10/03/2023 Mrs MARSHALIN SOY 2402006008WL114501 Mrs MARSHALIN SOY 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495710066 MRS MARSALIN SOY STATE BANK OF INDIA(508548)
SubTotal 19536 19536
42 BARGAON OR-02-006-008-006/1981344
(JARANGALOI) 		2402006008NRG23090320232155489 10/03/2023 DUBRAJ GANDHA 2402006008WL114501 DUBRAJ GANDHA 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495710034 DUBARAJ GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGAON OR-02-006-008-006/1984741
(JARANGALOI) 		2402006008NRG23090320232155490 10/03/2023 SUDHIR SURIN 2402006008WL114501 SUDHIR SURIN 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495710036 SUDHIR SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARGAON OR-02-006-008-006/1984742
(JARANGALOI) 		2402006008NRG23090320232155491 10/03/2023 ANUP KISHOR SANGA 2402006008WL114501 ANUP KISHOR SANGA 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495710035 ANUP KISHOR SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARGAON OR-02-006-008-006/8937-D
(JARANGALOI) 		2402006008NRG23090320232155496 10/03/2023 TULA MAJHI 2402006008WL114501 TULA MAJHI 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495710037 TULA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_100323APB_FTO_1139997 Canara Bank CNRB0003391 SUNDERGARH 1332
2 BARGAON OR2402006008_100323APB_FTO_1139997 Central Bank Of India CBIN0284326 SUNDARGARH 888
3 BARGAON OR2402006008_100323APB_FTO_1139997 IDBI Bank IBKL0001685 SUNDERGARH 1332
4 BARGAON OR2402006008_100323APB_FTO_1139997 Punjab National Bank PUNB0599100 BHOIPALI 1110
5 BARGAON OR2402006008_100323APB_FTO_1139997 State Bank of India SBIN0003152 BARGAON 10878
6 BARGAON OR2402006008_100323APB_FTO_1139997 State Bank of India SBIN0003152 SBI,BARGAON 1110
7 BARGAON OR2402006008_100323APB_FTO_1139997 State Bank of India SBIN0006345 SADHEIPALI ADB 1110
8 BARGAON OR2402006008_100323APB_FTO_1139997 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 19536
9 BARGAON OR2402006008_100323APB_FTO_1139997 India Post Payments Bank IPOS0000001 SUNDARGARH 5328

Download In Excel