Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:46:04 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_301122FTO_838702
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-02-006-006-005/164063
(FULABARI) 		2402006006NRG23301120221286655 30/11/2022 MS MALI DANSANA 2402006006WL0073470 MS MALI DANSANA 00354 PUNB0599100 1332 1332 Processed 09/12/2022 7023430288 MS MALI DANSANA ()
2 BARGAON OR-02-006-006-005/1641132
(FULABARI) 		2402006006NRG23301120221286657 30/11/2022 MR DILE KISHAN 2402006006WL0073470 MR DILE KISHAN 00354 PUNB0599100 1332 1332 Processed 09/12/2022 7023430310 MR DILE KISHAN ()
3 BARGAON OR-02-006-006-005/1641166
(FULABARI) 		2402006006NRG23301120221286660 30/11/2022 MR GURUCHARAN KISHAN 2402006006WL0073470 MR GURUCHARAN KISHAN 00354 PUNB0599100 1332 1332 Processed 09/12/2022 7023430311 MR GURUCHARAN KISHAN ()
4 BARGAON OR-02-006-006-005/1641206
(FULABARI) 		2402006006NRG23301120221286664 30/11/2022 MR PANALAL NAG 2402006006WL0073470 MR PANALAL NAG 00354 PUNB0599100 1332 1332 Processed 09/12/2022 7023430289 MR PANALAL NAG ()
5 BARGAON OR-02-006-006-005/3506
(FULABARI) 		2402006006NRG23301120221286667 30/11/2022 MR BIKASH KALO 2402006006WL0073470 MR BIKASH KALO 00354 PUNB0599100 1110 1110 Processed 09/12/2022 7023430287 MR BIKASH KALO ()
6 BARGAON OR-02-006-006-005/3544
(FULABARI) 		2402006006NRG23301120221286674 30/11/2022 MR SRIKANTA SINGHI 2402006006WL0073470 MR SRIKANTA SINGHI 00354 PUNB0599100 1332 1332 Processed 09/12/2022 7023430286 MR SRIKANTA SINGHI ()
SubTotal 7770 7770
7 BARGAON OR-02-006-006-002/2677
(FULABARI) 		2402006006NRG23291120221280466 30/11/2022 Mr RATNA KHADIA 2402006006WL0073157 Mr RATNA KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430297 MR RATNA KHADIA ()
8 BARGAON OR-02-006-006-002/2715
(FULABARI) 		2402006006NRG23291120221280470 30/11/2022 GANESH KHADIA 2402006006WL0073157 GANESH KHADIA 00415 SBIN0003152 666 666 Processed 09/12/2022 7023430292 MR GANESH KHADIA ()
9 BARGAON OR-02-006-006-005/16359
(FULABARI) 		2402006006NRG23291120221280471 30/11/2022 kusha kishan 2402006006WL0073157 kusha kishan 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430299 MR KUSHA KISHAN ()
10 BARGAON OR-02-006-006-005/16387
(FULABARI) 		2402006006NRG23301120221286651 30/11/2022 NAIKU KISAN 2402006006WL0073470 NAIKU KISAN 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430304 MR NAIKU KISAN ()
11 BARGAON OR-02-006-006-005/16388
(FULABARI) 		2402006006NRG23301120221286652 30/11/2022 Mr JAGABANDHU KECHHU 2402006006WL0073470 Mr JAGABANDHU KECHHU 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430303 MR JAGABANDHU KECHHU ()
12 BARGAON OR-02-006-006-005/16393
(FULABARI) 		2402006006NRG23301120221286653 30/11/2022 Mr LAKSHMAN KISHAN 2402006006WL0073470 Mr LAKSHMAN KISHAN 00415 SBIN0003152 666 666 Processed 09/12/2022 7023430294 MR LAKSHMAN KISHAN ()
13 BARGAON OR-02-006-006-005/164045
(FULABARI) 		2402006006NRG23301120221286654 30/11/2022 Mr MOHAN PAULE 2402006006WL0073470 Mr MOHAN PAULE 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430307 MR MOHAN PAULE ()
14 BARGAON OR-02-006-006-005/164094
(FULABARI) 		2402006006NRG23301120221286656 30/11/2022 Mr JAGDISH GOUD 2402006006WL0073470 Mr JAGDISH GOUD 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430305 MR JAGDISH GOUD ()
15 BARGAON OR-02-006-006-005/1641151
(FULABARI) 		2402006006NRG23301120221286658 30/11/2022 MAMATA NAIK 2402006006WL0073470 MAMATA NAIK 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430306 MRS MAMATA NAIK ()
16 BARGAON OR-02-006-006-005/1641152
(FULABARI) 		2402006006NRG23301120221286659 30/11/2022 Mrs ANU PRADHAN 2402006006WL0073470 Mrs ANU PRADHAN 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430293 MRS ANU PRADHAN ()
17 BARGAON OR-02-006-006-005/1641167
(FULABARI) 		2402006006NRG23301120221286661 30/11/2022 Mr SANJIT NAIK 2402006006WL0073470 Mr SANJIT NAIK 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430309 MR SANJIT NAIK ()
18 BARGAON OR-02-006-006-005/1641187
(FULABARI) 		2402006006NRG23301120221286662 30/11/2022 Mrs GHANACHHYA NAIK 2402006006WL0073470 Mrs GHANACHHYA NAIK 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430298 MRS GHANACHHAYA NAIK ()
19 BARGAON OR-02-006-006-005/1641192
(FULABARI) 		2402006006NRG23301120221286663 30/11/2022 Mrs PINKI NAIK 2402006006WL0073470 Mrs PINKI NAIK 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023430301 MRS PINKI NAIK ()
20 BARGAON OR-02-006-006-005/3525
(FULABARI) 		2402006006NRG23301120221286672 30/11/2022 LABA KAMAR 2402006006WL0073470 LABA KAMAR 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430308 MR LABA KAMAR ()
21 BARGAON OR-02-006-006-005/3566
(FULABARI) 		2402006006NRG23301120221286675 30/11/2022 Mrs.SHAILA MAJHI 2402006006WL0073470 Mrs.SHAILA MAJHI 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430300 MRS SHAILA MAJHI ()
22 BARGAON OR-02-006-006-006/16356
(FULABARI) 		2402006006NRG23291120221280472 30/11/2022 Mr RAJENDRA KHADIA 2402006006WL0073157 Mr RAJENDRA KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430296 MR RAJENDRA KHADIA ()
23 BARGAON OR-02-006-006-006/1641115
(FULABARI) 		2402006006NRG23291120221280473 30/11/2022 Mr ANIL KHADIA 2402006006WL0073157 Mr ANIL KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430302 MR ANIL KHADIA ()
24 BARGAON OR-02-006-006-006/3087-A
(FULABARI) 		2402006006NRG23291120221280480 30/11/2022 RAJU KISAN 2402006006WL0073157 RAJU KISAN 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430295 MR RAJU KISAN ()
25 BARGAON OR-02-006-006-006/3090
(FULABARI) 		2402006006NRG23291120221280482 30/11/2022 Mr. KARLUS KHADIA 2402006006WL0073157 Mr. KARLUS KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430291 MR KARLUS KHADIA ()
26 BARGAON OR-02-006-006-006/3113
(FULABARI) 		2402006006NRG23291120221280484 30/11/2022 Mr KRUSHANA CHANDRA KHADIA 2402006006WL0073157 Mr KRUSHANA CHANDRA KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023430290 MR KRUSHNA CHANDRA KHADIA ()
SubTotal 25086 25086
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_301122FTO_838702 Punjab National Bank PUNB0599100 BHOIPALI 7770
2 BARGAON OR2402006006_301122FTO_838702 State Bank of India SBIN0003152 BARGAON 24420
3 BARGAON OR2402006006_301122FTO_838702 State Bank of India SBIN0003152 SBI, BARGAON 666

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