Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:06 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_140922FTO_556117
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-02-006-007-003/184074
(ITAMA) 		2402006007NRG23140920220978130 14/09/2022 MR RABINDRA SUNYANI 2402006007WL0054896 MR RABINDRA SUNYANI 00354 PUNB0599100 1332 1332 Processed 17/09/2022 4805803474 MR RABINDRA SUNYANI ()
2 BARGAON OR-02-006-007-003/2120
(ITAMA) 		2402006007NRG23140920220978144 14/09/2022 MR BHUBAN SAHOO 2402006007WL0054899 MR BHUBAN SAHOO 00354 PUNB0599100 1554 1554 Processed 17/09/2022 4805803473 MR BHUBAN SAHOO ()
SubTotal 2886 2886
3 BARGAON OR-02-006-007-003/16511
(ITAMA) 		2402006007NRG23140920220978141 14/09/2022 ARJUN PRADHAN 2402006007WL0054897 ARJUN PRADHAN 00415 SBIN0003152 888 888 Processed 17/09/2022 4805803484 MR ARJUN PRADHAN ()
4 BARGAON OR-02-006-007-003/17859
(ITAMA) 		2402006007NRG23140920220978143 14/09/2022 Mrs KALYANI MAJHI 2402006007WL0054898 Mrs KALYANI MAJHI 00415 SBIN0003152 1554 1554 Processed 17/09/2022 4805803479 MRS KALYANI MAJHI ()
5 BARGAON OR-02-006-007-003/17867
(ITAMA) 		2402006007NRG23140920220978127 14/09/2022 RABINDRA SETHI 2402006007WL0054896 RABINDRA SETHI 00415 SBIN0003152 1332 1332 Processed 17/09/2022 4805803483 MR RABINDRA SETHI ()
6 BARGAON OR-02-006-007-003/17998
(ITAMA) 		2402006007NRG23140920220978128 14/09/2022 SUSHILA SETHI 2402006007WL0054896 SUSHILA SETHI 00415 SBIN0003152 1332 1332 Processed 17/09/2022 4805803478 MRS SUSILA SETHI ()
7 BARGAON OR-02-006-007-003/184056
(ITAMA) 		2402006007NRG23140920220978129 14/09/2022 SUMITRA SUNYANI 2402006007WL0054896 SUMITRA SUNYANI 00415 SBIN0003152 1332 1332 Processed 17/09/2022 4805803476 MRS SUMITRA SUNYANI ()
8 BARGAON OR-02-006-007-003/1912
(ITAMA) 		2402006007NRG23140920220978135 14/09/2022 Mrs NILA SUNYANI 2402006007WL0054896 Mrs NILA SUNYANI 00415 SBIN0003152 1332 1332 Processed 17/09/2022 4805803477 MRS NILA SUNYANI ()
9 BARGAON OR-02-006-007-003/1912
(ITAMA) 		2402006007NRG23140920220978134 14/09/2022 SUNYANI JUGESWAR 2402006007WL0054896 SUNYANI JUGESWAR 00415 SBIN0003152 1332 1332 Processed 17/09/2022 4805803475 MR JUGESWAR SUNYANI ()
10 BARGAON OR-02-006-007-003/1926
(ITAMA) 		2402006007NRG23140920220978137 14/09/2022 Mrs SAROJINI SETHI 2402006007WL0054896 Mrs SAROJINI SETHI 00415 SBIN0003152 1332 1332 Processed 17/09/2022 4805803480 MRS SAROJINI SETHI ()
11 BARGAON OR-02-006-007-003/1990
(ITAMA) 		2402006007NRG23140920220978138 14/09/2022 PRATIMA GANDHA 2402006007WL0054896 PRATIMA GANDHA 00415 SBIN0003152 1332 1332 Processed 17/09/2022 4805803481 MRS PRATIMA GANDHA ()
12 BARGAON OR-02-006-007-003/2270
(ITAMA) 		2402006007NRG23140920220978145 14/09/2022 Mr.KSHYAMASILA SAHOO 2402006007WL0054899 Mr.KSHYAMASILA SAHOO 00415 SBIN0003152 222 222 Processed 17/09/2022 4805803482 MR KSHYAMASILA SAHOO ()
SubTotal 11988 11988
13 BARGAON OR-02-006-007-003/189401789
(ITAMA) 		2402006007NRG23140920220978131 14/09/2022 TANKADHAR SUNYANI 2402006007WL0054896 TANKADHAR SUNYANI 00691 IPOS0000001 1332 1332 Processed 17/09/2022 4805803471 TANKADHAR SUNYANI ()
14 BARGAON OR-02-006-007-003/189401791
(ITAMA) 		2402006007NRG23140920220978132 14/09/2022 CHANDAN SUNYANI 2402006007WL0054896 CHANDAN SUNYANI 00691 IPOS0000001 1332 1332 Processed 17/09/2022 4805803470 CHANDAN SUNYANI ()
15 BARGAON OR-02-006-007-003/189401792
(ITAMA) 		2402006007NRG23140920220978133 14/09/2022 RANJIT SETHI 2402006007WL0054896 RANJIT SETHI 00691 IPOS0000001 1332 1332 Processed 17/09/2022 4805803472 RANJIT SETHI ()
SubTotal 3996 3996
Total 18870 18870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_140922FTO_556117 Punjab National Bank PUNB0599100 BHOIPALI 2886
2 BARGAON OR2402006007_140922FTO_556117 State Bank of India SBIN0003152 BARGAON 11988
3 BARGAON OR2402006007_140922FTO_556117 India Post Payments Bank IPOS0000001 SUNDARGARH 3996

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