Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:20 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_030223FTO_1082387
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-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23010220232027565 03/02/2023 MR. RUPESWAR MAHI 2402006003WL0105877 MR. RUPESWAR MAHI 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123811616 MR. RUPESWAR MAHI ()
2 BARGAON OR-02-006-003-001/23040956
(BHOIPALI) 		2402006003NRG23010220232027568 03/02/2023 MRS DASHAMATI KISAN 2402006003WL0105877 MRS DASHAMATI KISAN 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123811617 MRS DASHAMATI KISAN ()
3 BARGAON OR-02-006-003-001/23040957
(BHOIPALI) 		2402006003NRG23010220232027569 03/02/2023 MR. SAROJ KISAN 2402006003WL0105877 MR. SAROJ KISAN 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123811619 MR. SAROJ KISAN ()
4 BARGAON OR-02-006-003-001/2304795
(BHOIPALI) 		2402006003NRG23010220232027578 03/02/2023 MR.DUHKHU THEMERIA 2402006003WL0105877 MR.DUHKHU THEMERIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123811625 MR.DUHKHU THEMERIA ()
5 BARGAON OR-02-006-003-001/2304841
(BHOIPALI) 		2402006003NRG23010220232027590 03/02/2023 MR DEEPAK MAJHI 2402006003WL0105877 MR DEEPAK MAJHI 00354 PUNB0599100 444 444 Processed 24/02/2023 9123811618 MR DEEPAK MAJHI ()
6 BARGAON OR-02-006-003-001/7238
(BHOIPALI) 		2402006003NRG23010220232027600 03/02/2023 MR GADADHAR MAHANANDA 2402006003WL0105877 MR GADADHAR MAHANANDA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123811615 MR GADADHAR MAHANANDA ()
SubTotal 7104 7104
7 BARGAON OR-02-006-003-004/2304808
(BHOIPALI) 		2402006003NRG23010220232023827 03/02/2023 Mrs. JANGYASENI PRADHAN 2402006003WL0105716 Mrs. JANGYASENI PRADHAN 00415 SBIN0002007 1110 1110 Processed 24/02/2023 9123811623 MRS JANGYASENI PRADHAN ()
8 BARGAON OR-02-006-003-004/2304871
(BHOIPALI) 		2402006003NRG23010220232023830 03/02/2023 Mrs.USHABATI KARALI 2402006003WL0105716 Mrs.USHABATI KARALI 00415 SBIN0002007 444 444 Processed 24/02/2023 9123811624 MRS USHABATI KARALI ()
SubTotal 1554 1554
9 BARGAON OR-02-006-003-001/23040888
(BHOIPALI) 		2402006003NRG23010220232027557 03/02/2023 Mr. DASHARATH RAKSA 2402006003WL0105877 Mr. DASHARATH RAKSA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123811622 MR DASHARATH RAKSA ()
10 BARGAON OR-02-006-003-001/2304784
(BHOIPALI) 		2402006003NRG23010220232027577 03/02/2023 RAIMATI DILA 2402006003WL0105877 RAIMATI DILA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123811620 MRS RAIMATI DILA ()
11 BARGAON OR-02-006-003-001/2304799
(BHOIPALI) 		2402006003NRG23010220232027580 03/02/2023 Mrs.TAMSILA MAJHI 2402006003WL0105877 Mrs.TAMSILA MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123811627 MRS TAMSILA MAJHI ()
12 BARGAON OR-02-006-003-001/2304820
(BHOIPALI) 		2402006003NRG23010220232027586 03/02/2023 Mr. Anita Dansana 2402006003WL0105877 Mr. Anita Dansana 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123811626 MR ANITA DANSANA ()
13 BARGAON OR-02-006-003-004/23040960
(BHOIPALI) 		2402006003NRG23010220232023816 03/02/2023 SARAT KISAN 2402006003WL0105716 SARAT KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123811621 MR SARAT KISAN ()
SubTotal 6438 6438
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_030223FTO_1082387 Punjab National Bank PUNB0599100 BHOIPALI 7104
2 BARGAON OR2402006003_030223FTO_1082387 State Bank of India SBIN0002007 BAMARA 1554
3 BARGAON OR2402006003_030223FTO_1082387 State Bank of India SBIN0003152 BARGAON 6438

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