Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:20:05 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_120822FTO_457367
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-02-006-003-001/23040935
(BHOIPALI) 		2402006003NRG23120820220885420 12/08/2022 MRS RASMITA CHHATRIA 2402006003WL0048630 MRS RASMITA CHHATRIA 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795920 MRS RASMITA CHHATRIA ()
2 BARGAON OR-02-006-003-001/2304743
(BHOIPALI) 		2402006003NRG23120820220885421 12/08/2022 MRS SAROJINI DANSANA 2402006003WL0048630 MRS SAROJINI DANSANA 00354 PUNB0599100 888 888 Processed 30/08/2022 4276795919 MRS SAROJINI DANSANA ()
3 BARGAON OR-02-006-003-001/2304757
(BHOIPALI) 		2402006003NRG23120820220885422 12/08/2022 KUNTI PERUA 2402006003WL0048630 KUNTI PERUA 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795918 KUNTI PERUA ()
4 BARGAON OR-02-006-003-001/7072
(BHOIPALI) 		2402006003NRG23120820220885440 12/08/2022 MRS SUBHADRA MAJHI 2402006003WL0048630 MRS SUBHADRA MAJHI 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795917 MRS SUBHADRA MAJHI ()
5 BARGAON OR-02-006-003-003/16745-A
(BHOIPALI) 		2402006003NRG23100820220878834 12/08/2022 MR NEHERU BHAISAL 2402006003WL0048257 MR NEHERU BHAISAL 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795923 MR NEHERU BHAISAL ()
6 BARGAON OR-02-006-003-003/23040922
(BHOIPALI) 		2402006003NRG23100820220878839 12/08/2022 MR HIRENDRA KALO 2402006003WL0048257 MR HIRENDRA KALO 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795922 MR HIRENDRA KALO ()
7 BARGAON OR-02-006-003-003/2304773
(BHOIPALI) 		2402006003NRG23100820220878840 12/08/2022 MR DASHARATH SUNYANI 2402006003WL0048257 MR DASHARATH SUNYANI 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795925 MR DASHARATH SUNYANI ()
8 BARGAON OR-02-006-003-003/2304846
(BHOIPALI) 		2402006003NRG23100820220878842 12/08/2022 MR UPENDRA BARIHA 2402006003WL0048257 MR UPENDRA BARIHA 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795927 MR UPENDRA BARIHA ()
9 BARGAON OR-02-006-003-003/2304848
(BHOIPALI) 		2402006003NRG23100820220878843 12/08/2022 CHAKRADHAR BHAISHAL 2402006003WL0048257 CHAKRADHAR BHAISHAL 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795924 CHAKRADHAR BHAISHAL ()
10 BARGAON OR-02-006-003-003/2304851
(BHOIPALI) 		2402006003NRG23100820220878845 12/08/2022 MR GANESH BARIHA 2402006003WL0048257 MR GANESH BARIHA 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4276795926 MR GANESH BARIHA ()
11 BARGAON OR-02-006-003-003/7867
(BHOIPALI) 		2402006003NRG23100820220878861 12/08/2022 MR BHULU BHAISHAL 2402006003WL0048257 MR BHULU BHAISHAL 00354 PUNB0599100 888 888 Processed 30/08/2022 4276795921 MR BHULU BHAISHAL ()
SubTotal 13764 13764
12 BARGAON OR-02-006-003-001/23040895
(BHOIPALI) 		2402006003NRG23120820220885414 12/08/2022 Mr. RABINDRA JAYAPURIA 2402006003WL0048630 Mr. RABINDRA JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795961 MR RABINDRA JAYAPURIA ()
13 BARGAON OR-02-006-003-001/23040927
(BHOIPALI) 		2402006003NRG23120820220885415 12/08/2022 Shri. SONUKUMAR BAGH 2402006003WL0048630 Shri. SONUKUMAR BAGH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795955 SHRI SONU KUMAR BAGH ()
14 BARGAON OR-02-006-003-001/23040929
(BHOIPALI) 		2402006003NRG23120820220885416 12/08/2022 Mr. DILLIP CHANDRA KISHAN 2402006003WL0048630 Mr. DILLIP CHANDRA KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795929 MR DILLIP CHANDRA KISHAN ()
15 BARGAON OR-02-006-003-001/23040932
(BHOIPALI) 		2402006003NRG23120820220885418 12/08/2022 Mrs. GOMATI CHHATRIA 2402006003WL0048630 Mrs. GOMATI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795956 MRS GOMATI CHHATRIA ()
16 BARGAON OR-02-006-003-001/23040933
(BHOIPALI) 		2402006003NRG23120820220885419 12/08/2022 Mrs. SASI KISHAN 2402006003WL0048630 Mrs. SASI KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795930 MRS SHASHI KISAN ()
17 BARGAON OR-02-006-003-001/2304760
(BHOIPALI) 		2402006003NRG23120820220885423 12/08/2022 ARUNA SA 2402006003WL0048630 ARUNA SA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795935 MRS ARUNA SA ()
18 BARGAON OR-02-006-003-001/2304760
(BHOIPALI) 		2402006003NRG23120820220885424 12/08/2022 Mr. HARIHAR SA 2402006003WL0048630 Mr. HARIHAR SA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795966 MR HARIHAR SA ()
19 BARGAON OR-02-006-003-001/2304791
(BHOIPALI) 		2402006003NRG23120820220885425 12/08/2022 Mrs.HEMABATI BAGH 2402006003WL0048630 Mrs.HEMABATI BAGH 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795945 MRS HEMABATI BAGH ()
20 BARGAON OR-02-006-003-001/2304799
(BHOIPALI) 		2402006003NRG23120820220885426 12/08/2022 Mrs.TAMSILA MAJHI 2402006003WL0048630 Mrs.TAMSILA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795947 MRS TAMSILA MAJHI ()
21 BARGAON OR-02-006-003-001/2304824
(BHOIPALI) 		2402006003NRG23120820220885427 12/08/2022 Mrs. JEMA KISHAN 2402006003WL0048630 Mrs. JEMA KISHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795948 MRS JEMA KISHAN ()
22 BARGAON OR-02-006-003-001/2304828
(BHOIPALI) 		2402006003NRG23120820220885428 12/08/2022 Mr. HITESWAR CHHATRIA 2402006003WL0048630 Mr. HITESWAR CHHATRIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795952 MR HITESWAR CHHATRIA ()
23 BARGAON OR-02-006-003-001/2304828-A
(BHOIPALI) 		2402006003NRG23120820220885429 12/08/2022 Mrs. SANTOSHI CHHATRIA 2402006003WL0048630 Mrs. SANTOSHI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795950 MRS SANTOSHI CHHATRIA ()
24 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23120820220885430 12/08/2022 Mr.RABIRATNA MAJHI 2402006003WL0048630 Mr.RABIRATNA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795933 MR RABIRATNA MAJHI ()
25 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23120820220885431 12/08/2022 Mrs.PADMABATI MAJHI 2402006003WL0048630 Mrs.PADMABATI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795932 MRS PADMABATI MAJHI ()
26 BARGAON OR-02-006-003-001/2304861
(BHOIPALI) 		2402006003NRG23120820220885432 12/08/2022 Mr. MITRABHANU PERUA 2402006003WL0048630 Mr. MITRABHANU PERUA 00415 SBIN0003152 888 888 Processed 30/08/2022 4276795964 MR MITRABHANU PERUA ()
27 BARGAON OR-02-006-003-001/2304880
(BHOIPALI) 		2402006003NRG23120820220885433 12/08/2022 Mrs. SRIMATI PERUA 2402006003WL0048630 Mrs. SRIMATI PERUA 00415 SBIN0003152 666 666 Processed 30/08/2022 4276795967 MRS SRIMATI PERUA ()
28 BARGAON OR-02-006-003-001/2304889
(BHOIPALI) 		2402006003NRG23120820220885434 12/08/2022 BIDYADHAR JAYAPURIA 2402006003WL0048630 BIDYADHAR JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795954 MR BIDYADHAR JAYPURIA ()
29 BARGAON OR-02-006-003-001/2304889
(BHOIPALI) 		2402006003NRG23120820220885435 12/08/2022 Mrs. SATYABATI JAYAPURIA 2402006003WL0048630 Mrs. SATYABATI JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795962 MRS SATYABATI JAYAPURIA ()
30 BARGAON OR-02-006-003-001/7060-B
(BHOIPALI) 		2402006003NRG23120820220885438 12/08/2022 Mr. SINDHU PRADHAN 2402006003WL0048630 Mr. SINDHU PRADHAN 00415 SBIN0003152 888 888 Processed 30/08/2022 4276795946 MR SINDHU PRADHAN ()
31 BARGAON OR-02-006-003-001/7093-A
(BHOIPALI) 		2402006003NRG23120820220885443 12/08/2022 SABITRI PARDHAN 2402006003WL0048630 SABITRI PARDHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795934 MRS SABITRI PARDHAN ()
32 BARGAON OR-02-006-003-001/7106-C
(BHOIPALI) 		2402006003NRG23120820220885445 12/08/2022 Mrs. SANTI PRADHAN 2402006003WL0048630 Mrs. SANTI PRADHAN 00415 SBIN0003152 888 888 Processed 30/08/2022 4276795949 MRS SANTI PRADHAN ()
33 BARGAON OR-02-006-003-001/7106-D
(BHOIPALI) 		2402006003NRG23120820220885446 12/08/2022 PARMILA. PRADHAN 2402006003WL0048630 PARMILA. PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795936 MRS PRAMILA PRADHAN ()
34 BARGAON OR-02-006-003-001/7228-A
(BHOIPALI) 		2402006003NRG23120820220885452 12/08/2022 SHIB SANKAR CHHATRIA 2402006003WL0048630 SHIB SANKAR CHHATRIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795953 MR SHIB SANKAR CHHATRYA ()
35 BARGAON OR-02-006-003-001/7257
(BHOIPALI) 		2402006003NRG23120820220885454 12/08/2022 Mrs. GOURI ROUDIA 2402006003WL0048630 Mrs. GOURI ROUDIA 00415 SBIN0003152 888 888 Processed 30/08/2022 4276795963 MRS GOURI ROUDIA ()
36 BARGAON OR-02-006-003-001/7266-D
(BHOIPALI) 		2402006003NRG23120820220885456 12/08/2022 Mr. AKHILA CHHATIA 2402006003WL0048630 Mr. AKHILA CHHATIA 00415 SBIN0003152 888 888 Processed 30/08/2022 4276795931 MR AKHILA CHHATRIA ()
37 BARGAON OR-02-006-003-001/7266-D
(BHOIPALI) 		2402006003NRG23120820220885455 12/08/2022 Mrs JASHBANTI. CHHATRIA 2402006003WL0048630 Mrs JASHBANTI. CHHATRIA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795960 MRS JASOBANTI CHHATRIA ()
38 BARGAON OR-02-006-003-003/7738
(BHOIPALI) 		2402006003NRG23100820220878846 12/08/2022 PREMA MUNDA 2402006003WL0048257 PREMA MUNDA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795943 MRS PREMA MUNDA ()
39 BARGAON OR-02-006-003-003/7742
(BHOIPALI) 		2402006003NRG23100820220878847 12/08/2022 Uma bhaisal 2402006003WL0048257 Uma bhaisal 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795937 MRS UMA BHAISAL ()
40 BARGAON OR-02-006-003-003/7763-A
(BHOIPALI) 		2402006003NRG23100820220878849 12/08/2022 JANANI DILA 2402006003WL0048257 JANANI DILA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795958 MRS JANANI DILA ()
41 BARGAON OR-02-006-003-003/7763-B
(BHOIPALI) 		2402006003NRG23100820220878850 12/08/2022 TEKACHANDA DILA 2402006003WL0048257 TEKACHANDA DILA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795951 MR TEKACHANDA DILA ()
42 BARGAON OR-02-006-003-003/7771
(BHOIPALI) 		2402006003NRG23100820220878851 12/08/2022 LABANI DHAR BARIHA 2402006003WL0048257 LABANI DHAR BARIHA 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795944 MR LABANIDHAR BARIHA ()
43 BARGAON OR-02-006-003-003/7840
(BHOIPALI) 		2402006003NRG23100820220878855 12/08/2022 LALINDRA BHAISHAL 2402006003WL0048257 LALINDRA BHAISHAL 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795940 MR LALINDRA BHAISHAL ()
44 BARGAON OR-02-006-003-003/7847
(BHOIPALI) 		2402006003NRG23100820220878856 12/08/2022 ANJALA BHAISAL 2402006003WL0048257 ANJALA BHAISAL 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795938 MR ANJALA BHAISAL ()
45 BARGAON OR-02-006-003-003/7854
(BHOIPALI) 		2402006003NRG23100820220878857 12/08/2022 DHANU BHAISAL 2402006003WL0048257 DHANU BHAISAL 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795941 MR DHANU BHAISHAL ()
46 BARGAON OR-02-006-003-003/7855
(BHOIPALI) 		2402006003NRG23100820220878858 12/08/2022 DHANESWAR SUNANI 2402006003WL0048257 DHANESWAR SUNANI 00415 SBIN0003152 888 888 Processed 30/08/2022 4276795928 MR DHANESWAR SUNANI ()
47 BARGAON OR-02-006-003-003/7884-A
(BHOIPALI) 		2402006003NRG23100820220878862 12/08/2022 Miss. RUPESWARI NAIK 2402006003WL0048257 Miss. RUPESWARI NAIK 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795959 MISS RUPESWARI NAIK ()
48 BARGAON OR-02-006-003-003/7898-A
(BHOIPALI) 		2402006003NRG23100820220878865 12/08/2022 Mrs. SABITA KALO 2402006003WL0048257 Mrs. SABITA KALO 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795965 MRS SABITA KALO ()
49 BARGAON OR-02-006-003-003/7901
(BHOIPALI) 		2402006003NRG23100820220878866 12/08/2022 DAMODAR SUNYANI 2402006003WL0048257 DAMODAR SUNYANI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795957 MR DAMODAR SUNYANI ()
50 BARGAON OR-02-006-003-003/7905
(BHOIPALI) 		2402006003NRG23100820220878868 12/08/2022 TULARAM BHAISHAL 2402006003WL0048257 TULARAM BHAISHAL 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795939 MR TULARAM BHAISHAL ()
51 BARGAON OR-02-006-003-003/7905
(BHOIPALI) 		2402006003NRG23100820220878869 12/08/2022 TULESWARI BHAISAL 2402006003WL0048257 TULESWARI BHAISAL 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276795942 MRS TULESWARI BHAISHAL ()
SubTotal 49950 49950
52 BARGAON OR-02-006-003-001/23040929
(BHOIPALI) 		2402006003NRG23120820220885417 12/08/2022 Ms. SUMATI KISHAN 2402006003WL0048630 Ms. SUMATI KISHAN 00415 SBIN0006345 1332 1332 Processed 30/08/2022 4276795968 MS SUMATI KISHAN ()
SubTotal 1332 1332
53 BARGAON OR-02-006-003-003/2304777
(BHOIPALI) 		2402006003NRG23100820220878841 12/08/2022 Miss. NIRASHA MUNDA 2402006003WL0048257 Miss. NIRASHA MUNDA 00415 SBIN0009657 1332 1332 Processed 30/08/2022 4276795969 MISS NIRASHA MUNDA ()
SubTotal 1332 1332
54 BARGAON OR-02-006-003-003/2304848
(BHOIPALI) 		2402006003NRG23100820220878844 12/08/2022 Miss. UPA KHICHIDI 2402006003WL0048257 Miss. UPA KHICHIDI 00415 SBIN0013843 1332 1332 Processed 30/08/2022 4276795970 MRS UPA KHICHIDI ()
SubTotal 1332 1332
Total 67710 67710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_120822FTO_457367 Punjab National Bank PUNB0599100 BHOIPALI 13764
2 BARGAON OR2402006003_120822FTO_457367 State Bank of India SBIN0003152 BARGAON 45954
3 BARGAON OR2402006003_120822FTO_457367 State Bank of India SBIN0003152 SBI,BARGAON, 3996
4 BARGAON OR2402006003_120822FTO_457367 State Bank of India SBIN0006345 SADHEIPALI ADB 1332
5 BARGAON OR2402006003_120822FTO_457367 State Bank of India SBIN0009657 GOCHHARA 1332
6 BARGAON OR2402006003_120822FTO_457367 State Bank of India SBIN0013843 SALEPALI 1332

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