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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:26 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_051222APB_FTO_859344
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-02-006-004-002/1918282
(DANDAJAMIRA) 		2402006004NRG23051220221319490 05/12/2022 Mr.DILLIP KUMAR BAGH 2402006004WL0075348 Mr.DILLIP KUMAR BAGH 00354 PUNB0599100 666 666 Processed 10/12/2022 7065143306 MRS DRUPATI BAGH STATE BANK OF INDIA(508548)
SubTotal 666 666
2 BARGAON OR-02-006-004-002/15833
(DANDAJAMIRA) 		2402006004NRG23051220221319468 05/12/2022 KARTIKA DANSANA 2402006004WL0075348 KARTIKA DANSANA 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143305 MR KARTIKA DANSANA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-002/15833
(DANDAJAMIRA) 		2402006004NRG23051220221319466 05/12/2022 KARTIKA DANSANA 2402006004WL0075348 KARTIKA DANSANA 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143304 MR KARTIKA DANSANA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-004-002/15833
(DANDAJAMIRA) 		2402006004NRG23051220221319469 05/12/2022 REBATI DANSANA 2402006004WL0075348 REBATI DANSANA 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143300 MRS REBATI DANSANA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-002/15833
(DANDAJAMIRA) 		2402006004NRG23051220221319467 05/12/2022 REBATI DANSANA 2402006004WL0075348 REBATI DANSANA 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143299 MRS REBATI DANSANA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-002/15890
(DANDAJAMIRA) 		2402006004NRG23051220221319475 05/12/2022 SARASWATI DHAN 2402006004WL0075348 SARASWATI DHAN 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143298 MRS SARASWATI DHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-002/15890
(DANDAJAMIRA) 		2402006004NRG23051220221319474 05/12/2022 SARASWATI DHAN 2402006004WL0075348 SARASWATI DHAN 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143297 MRS SARASWATI DHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-002/15905
(DANDAJAMIRA) 		2402006004NRG23051220221319478 05/12/2022 BAISAKHU MAJHI 2402006004WL0075348 BAISAKHU MAJHI 00415 SBIN0003152 888 888 Processed 10/12/2022 7065143313 MR BAISAKHU MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-002/15908
(DANDAJAMIRA) 		2402006004NRG23051220221319480 05/12/2022 Mrs.BHAGYALAXMI MAJHI 2402006004WL0075348 Mrs.BHAGYALAXMI MAJHI 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143309 MRS BHAGYALAXMI MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-002/15908
(DANDAJAMIRA) 		2402006004NRG23051220221319479 05/12/2022 Mrs.BHAGYALAXMI MAJHI 2402006004WL0075348 Mrs.BHAGYALAXMI MAJHI 00415 SBIN0003152 444 444 Processed 10/12/2022 7065143310 MRS BHAGYALAXMI MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-002/15946
(DANDAJAMIRA) 		2402006004NRG23051220221319483 05/12/2022 Mrs. SANJU DHAN 2402006004WL0075348 Mrs. SANJU DHAN 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143303 MRS SANJU DHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-002/15946
(DANDAJAMIRA) 		2402006004NRG23051220221319482 05/12/2022 Mrs. SANJU DHAN 2402006004WL0075348 Mrs. SANJU DHAN 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143302 MRS SANJU DHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-002/15953
(DANDAJAMIRA) 		2402006004NRG23051220221319484 05/12/2022 Jayasankar Majhi 2402006004WL0075348 Jayasankar Majhi 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143301 MRS JAYSANKAR MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-003/16028
(DANDAJAMIRA) 		2402006004NRG23051220221319515 05/12/2022 ETA DUNG DUNG 2402006004WL0075348 ETA DUNG DUNG 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143311 ETAWARI DUNGDUNG W/O KALO DUNGDUNG PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-004-003/16028
(DANDAJAMIRA) 		2402006004NRG23051220221319513 05/12/2022 ETA DUNG DUNG 2402006004WL0075348 ETA DUNG DUNG 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143312 ETAWARI DUNGDUNG W/O KALO DUNGDUNG PUNJAB NATIONAL BANK(508568)
16 BARGAON OR-02-006-004-003/16109-A
(DANDAJAMIRA) 		2402006004NRG23051220221319517 05/12/2022 Mr. AJEET KULLU 2402006004WL0075348 Mr. AJEET KULLU 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143295 MR AJEET KULLU STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-003/16109-A
(DANDAJAMIRA) 		2402006004NRG23051220221319516 05/12/2022 Mr. AJEET KULLU 2402006004WL0075348 Mr. AJEET KULLU 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143294 MR AJEET KULLU STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-003/16114
(DANDAJAMIRA) 		2402006004NRG23051220221319519 05/12/2022 Miss.JAYKUMARI DUNGDUNG 2402006004WL0075348 Miss.JAYKUMARI DUNGDUNG 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143307 JAYA KUMARI DUNGDUNG W/O-DILLIP DUNGDUNG PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-004-003/16114
(DANDAJAMIRA) 		2402006004NRG23051220221319518 05/12/2022 Miss.JAYKUMARI DUNGDUNG 2402006004WL0075348 Miss.JAYKUMARI DUNGDUNG 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143308 JAYA KUMARI DUNGDUNG W/O-DILLIP DUNGDUNG PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-004-003/16134
(DANDAJAMIRA) 		2402006004NRG23051220221319520 05/12/2022 ETA BHUMIJ 2402006004WL0075348 ETA BHUMIJ 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143296 MR ETA BHUMIJA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-003/1918239
(DANDAJAMIRA) 		2402006004NRG23051220221319527 05/12/2022 Mr. BHANDO DUNGDUNG 2402006004WL0075348 Mr. BHANDO DUNGDUNG 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143293 MR BHANDU DUNGDUNG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-003/1918239
(DANDAJAMIRA) 		2402006004NRG23051220221319525 05/12/2022 Mr. BHANDO DUNGDUNG 2402006004WL0075348 Mr. BHANDO DUNGDUNG 00415 SBIN0003152 666 666 Processed 10/12/2022 7065143292 MR BHANDU DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_051222APB_FTO_859344 Punjab National Bank PUNB0599100 BHOIPALI 666
2 BARGAON OR2402006004_051222APB_FTO_859344 State Bank of India SBIN0003152 BARGAON 11988
3 BARGAON OR2402006004_051222APB_FTO_859344 State Bank of India SBIN0003152 SBI , BARGAON 1998

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