Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:32:57 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_140722APB_FTO_349150
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-02-006-008-003/190225
(JARANGALOI) 		2402006008NRG23130720220705717 14/07/2022 UPENDRA NAIK 2402006008WL0038588 UPENDRA NAIK 00354 PUNB0313300 1332 1332 Processed 19/07/2022 3187833237 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-008-001/9013
(JARANGALOI) 		2402006008NRG23140720220707240 14/07/2022 Mr. MAHENDRA JAIPURIA 2402006008WL0038665 Mr. MAHENDRA JAIPURIA 00415 SBIN0000189 1332 1332 Processed 19/07/2022 3187833238 MR MAHENDRA JAIPURIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BARGAON OR-02-006-008-001/18960
(JARANGALOI) 		2402006008NRG23140720220707204 14/07/2022 Mrs.AHALYA RANA 2402006008WL0038665 Mrs.AHALYA RANA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833245 MRS AHALYA RANA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-008-001/18960
(JARANGALOI) 		2402006008NRG23140720220707203 14/07/2022 PADMA RANA 2402006008WL0038665 PADMA RANA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833244 MR PADMA RANA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-008-001/18995
(JARANGALOI) 		2402006008NRG23140720220707205 14/07/2022 Mrs. RAJANI DUNGDUNG 2402006008WL0038665 Mrs. RAJANI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833236 MRS RAJANI DUNGDUNG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-008-001/8986
(JARANGALOI) 		2402006008NRG23140720220707233 14/07/2022 DASHARATH TAPPO 2402006008WL0038665 DASHARATH TAPPO 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833242 MR DASHARATH TAPPO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-008-001/8986
(JARANGALOI) 		2402006008NRG23140720220707234 14/07/2022 Mrs. SABITRI TAPPO 2402006008WL0038665 Mrs. SABITRI TAPPO 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833241 Mrs. SABITRI TAPO UTKAL GRAMEEN BANK(607234)
8 BARGAON OR-02-006-008-001/8998
(JARANGALOI) 		2402006008NRG23140720220707235 14/07/2022 SUKRU HEMRAM 2402006008WL0038665 SUKRU HEMRAM 00415 SBIN0003152 1110 1110 Processed 19/07/2022 3187833229 MR SUKRU HEMRAM STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-008-001/8998
(JARANGALOI) 		2402006008NRG23140720220707236 14/07/2022 SURJYA HEMRAM 2402006008WL0038665 SURJYA HEMRAM 00415 SBIN0003152 1110 1110 Processed 19/07/2022 3187833222 MRS SURJYA HEMRAM STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-008-001/9002
(JARANGALOI) 		2402006008NRG23140720220707237 14/07/2022 Mr.MASI HEMRAM 2402006008WL0038665 Mr.MASI HEMRAM 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833218 MR MASI HEMRAM STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-008-001/9002
(JARANGALOI) 		2402006008NRG23140720220707238 14/07/2022 SUBHADRA HEMRAM 2402006008WL0038665 SUBHADRA HEMRAM 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833220 MRS SUBHADRA HEMRAM STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-008-001/9013
(JARANGALOI) 		2402006008NRG23140720220707241 14/07/2022 Mrs. GANDHARBI JAYAPURIA 2402006008WL0038665 Mrs. GANDHARBI JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833243 MRS GANDHARBI JAYAPURIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-001/9014-A
(JARANGALOI) 		2402006008NRG23140720220707242 14/07/2022 BHULESWAR JAYAPURIA 2402006008WL0038665 BHULESWAR JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833231 MR BHULESWAR JAYAPURIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-001/9014-A
(JARANGALOI) 		2402006008NRG23140720220707243 14/07/2022 Mrs.SAROJINI JAYAPURI 2402006008WL0038665 Mrs.SAROJINI JAYAPURI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833232 MRS SAROJINI JAYAPURIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-001/9017
(JARANGALOI) 		2402006008NRG23140720220707245 14/07/2022 SANJUKTA KARSEL 2402006008WL0038665 SANJUKTA KARSEL 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833223 MRS SANJUKTA KARSEL STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-001/9017
(JARANGALOI) 		2402006008NRG23140720220707244 14/07/2022 SASHI KARSEL 2402006008WL0038665 SASHI KARSEL 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833224 MR SASHI KARSEL STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-001/9018
(JARANGALOI) 		2402006008NRG23140720220707246 14/07/2022 Mrs. MAGRET TIDU 2402006008WL0038665 Mrs. MAGRET TIDU 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833228 MRS MAGRET TIDU STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-008-001/9018-A
(JARANGALOI) 		2402006008NRG23140720220707247 14/07/2022 PRADEEP TIDU 2402006008WL0038665 PRADEEP TIDU 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833221 MR PRADEEP TIDU STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-008-001/9019
(JARANGALOI) 		2402006008NRG23140720220707248 14/07/2022 AGUSTIN MINZ 2402006008WL0038665 AGUSTIN MINZ 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833227 MR AGUSTIN MINZ STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-001/9023-A
(JARANGALOI) 		2402006008NRG23140720220707249 14/07/2022 Mr. BINOD BAG 2402006008WL0038665 Mr. BINOD BAG 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833226 MR BINOD BAG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-001/9023-A
(JARANGALOI) 		2402006008NRG23140720220707250 14/07/2022 Mrs.SUPRIYA BAG 2402006008WL0038665 Mrs.SUPRIYA BAG 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833240 MRS SUPRIYA BAG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-008-001/9035-A
(JARANGALOI) 		2402006008NRG23140720220707251 14/07/2022 Sanatan Lakra 2402006008WL0038665 Sanatan Lakra 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833219 MR SANATAN LAKRA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-008-001/9035-A
(JARANGALOI) 		2402006008NRG23140720220707252 14/07/2022 SANJUKTTA LAKRA 2402006008WL0038665 SANJUKTTA LAKRA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833225 MRS SANJUKTA LAKRA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-008-001/9049-A
(JARANGALOI) 		2402006008NRG23140720220707254 14/07/2022 ghanakeshi rana 2402006008WL0038665 ghanakeshi rana 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833233 MRS GHANAKESI RANA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-008-001/9049-A
(JARANGALOI) 		2402006008NRG23140720220707253 14/07/2022 Mr. JUGESWAR RANA 2402006008WL0038665 Mr. JUGESWAR RANA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833230 Mr. JUGESWAR RANA UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-008-002/19001
(JARANGALOI) 		2402006008NRG23130720220705698 14/07/2022 SEETA DANSANA 2402006008WL0038588 SEETA DANSANA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833246 MRS SITA DANSANA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-008-002/8740
(JARANGALOI) 		2402006008NRG23130720220705710 14/07/2022 Mr.MANABODH DANASANA 2402006008WL0038588 Mr.MANABODH DANASANA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833234 MR MANABODH DANASANA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-008-002/8740
(JARANGALOI) 		2402006008NRG23130720220705711 14/07/2022 Padma Danasana 2402006008WL0038588 Padma Danasana 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833239 MRS PADMA DANASANA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-008-003/8020
(JARANGALOI) 		2402006008NRG23130720220705757 14/07/2022 Mrs.BHUBANESWAR PUJHARI 2402006008WL0038588 Mrs.BHUBANESWAR PUJHARI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187833235 BHUBANESWAR PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35520 35520
30 BARGAON OR-02-006-008-002/8745
(JARANGALOI) 		2402006008NRG23130720220705712 14/07/2022 Dileswar Naik 2402006008WL0038588 Dileswar Naik 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833250 DILESWAR NAIK UTKAL GRAMEEN BANK(607234)
31 BARGAON OR-02-006-008-002/8745
(JARANGALOI) 		2402006008NRG23130720220705713 14/07/2022 Smt.Laxmi Naik 2402006008WL0038588 Smt.Laxmi Naik 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833251 Mrs. LAXMI NAIK UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-008-003/18899
(JARANGALOI) 		2402006008NRG23130720220705715 14/07/2022 Mrs. CHAMPABATI PUJHARI 2402006008WL0038588 Mrs. CHAMPABATI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833217 CHAMPABATI PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARGAON OR-02-006-008-003/190223
(JARANGALOI) 		2402006008NRG23130720220705716 14/07/2022 Mr. SUNIL PUJHARI 2402006008WL0038588 Mr. SUNIL PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833212 MR SUNIL PUJHARI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-008-003/190226
(JARANGALOI) 		2402006008NRG23130720220705718 14/07/2022 Mrs.SANCHARI MAJHI 2402006008WL0038588 Mrs.SANCHARI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833213 Mrs. SANCHARI MAJHI UTKAL GRAMEEN BANK(607234)
35 BARGAON OR-02-006-008-003/19065
(JARANGALOI) 		2402006008NRG23130720220705738 14/07/2022 Mrs.SANGITA NAIK 2402006008WL0038588 Mrs.SANGITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833215 Mrs. SANGITA NAIK UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-008-003/19182
(JARANGALOI) 		2402006008NRG23130720220705748 14/07/2022 Mrs.SUMATI BHAISAL 2402006008WL0038588 Mrs.SUMATI BHAISAL 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833216 SUMATI BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-008-003/8063
(JARANGALOI) 		2402006008NRG23130720220705758 14/07/2022 Bibhisan Naik 2402006008WL0038588 Bibhisan Naik 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833211 BIBHISAN . NAIK UTKAL GRAMEEN BANK(607234)
38 BARGAON OR-02-006-008-003/8085
(JARANGALOI) 		2402006008NRG23130720220705759 14/07/2022 KHIRADHAR PUJHARI 2402006008WL0038588 KHIRADHAR PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833248 Mr. KSHIRDHAR PUJHARI UTKAL GRAMEEN BANK(607234)
39 BARGAON OR-02-006-008-003/8085
(JARANGALOI) 		2402006008NRG23130720220705760 14/07/2022 Smt. Jahnabi Pujhari 2402006008WL0038588 Smt. Jahnabi Pujhari 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833214 MRS JAHNABI PUJHARI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-008-003/8217
(JARANGALOI) 		2402006008NRG23130720220705761 14/07/2022 CHAITU NAIK 2402006008WL0038588 CHAITU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833247 CHAITU . NAIK UTKAL GRAMEEN BANK(607234)
41 BARGAON OR-02-006-008-003/8302-B
(JARANGALOI) 		2402006008NRG23130720220705768 14/07/2022 Kishor Majhi 2402006008WL0038588 Kishor Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187833249 KISHOR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 15984 15984
Total 54168 54168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_140722APB_FTO_349150 Punjab National Bank PUNB0313300 SUNDER GARH 1332
2 BARGAON OR2402006008_140722APB_FTO_349150 State Bank of India SBIN0000189 SUNDARGARH 1332
3 BARGAON OR2402006008_140722APB_FTO_349150 State Bank of India SBIN0003152 BARGAON 17094
4 BARGAON OR2402006008_140722APB_FTO_349150 State Bank of India SBIN0003152 SBI,BARGAON 18426
5 BARGAON OR2402006008_140722APB_FTO_349150 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 15984

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