Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:05 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_241222FTO_940875
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-02-006-007-005/17786
(ITAMA) 		2402006007NRG23221220221562894 24/12/2022 MR.SASHIDHAR NAIK 2402006007WL0087317 MR.SASHIDHAR NAIK 00354 PUNB0599100 666 666 Processed 30/12/2022 7514982208 MR.SASHIDHAR NAIK ()
SubTotal 666 666
2 BARGAON OR-02-006-007-002/189701899
(ITAMA) 		2402006007NRG23221220221562961 24/12/2022 MR. TIMIR RANJAN PING 2402006007WL0087320 MR. TIMIR RANJAN PING 00354 PUNB0738500 888 888 Processed 30/12/2022 7514982209 MR. TIMIR RANJAN PING ()
SubTotal 888 888
3 BARGAON OR-02-006-007-002/1840133
(ITAMA) 		2402006007NRG23221220221562945 24/12/2022 Mrs.CHANDRA KISAN 2402006007WL0087320 Mrs.CHANDRA KISAN 00415 SBIN0003152 888 888 Processed 30/12/2022 7514982211 MRS CHANDRA KISHAN ()
4 BARGAON OR-02-006-007-003/18009
(ITAMA) 		2402006007NRG23221220221562860 24/12/2022 Mr. NAMJAN JOJO 2402006007WL0087317 Mr. NAMJAN JOJO 00415 SBIN0003152 444 444 Processed 30/12/2022 7514982213 MR NAMJAN JOJO ()
5 BARGAON OR-02-006-007-005/1503
(ITAMA) 		2402006007NRG23221220221562886 24/12/2022 BAIJAYATI PRUSETH 2402006007WL0087317 BAIJAYATI PRUSETH 00415 SBIN0003152 222 222 Processed 30/12/2022 7514982212 MRS BAIJAYANTI PURSETH ()
6 BARGAON OR-02-006-007-005/17932
(ITAMA) 		2402006007NRG23221220221562896 24/12/2022 Mr.BIPIN NAIK 2402006007WL0087317 Mr.BIPIN NAIK 00415 SBIN0003152 222 222 Processed 30/12/2022 7514982215 MR BIPIN NAIK ()
7 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23201220221526673 24/12/2022 GOMATI SA 2402006007WL0085794 GOMATI SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514982210 GOMATI SA ()
8 BARGAON OR-02-006-007-006/17794
(ITAMA) 		2402006007NRG23201220221526679 24/12/2022 DILESWAR SA 2402006007WL0085794 DILESWAR SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514982214 MR DILESWAR SA ()
SubTotal 2664 2664
9 BARGAON OR-02-006-007-002/184064
(ITAMA) 		2402006007NRG23221220221562951 24/12/2022 TIKESWRI KISAN 2402006007WL0087320 TIKESWRI KISAN 00415 SBIN0013843 888 888 Processed 30/12/2022 7514982219 MISS TIKESWARI KISHAN ()
10 BARGAON OR-02-006-007-002/189701897
(ITAMA) 		2402006007NRG23221220221562960 24/12/2022 BHABANI GOUDA 2402006007WL0087320 BHABANI GOUDA 00415 SBIN0013843 888 888 Processed 30/12/2022 7514982218 MR PRAHALLAD GOUD ()
11 BARGAON OR-02-006-007-005/1462
(ITAMA) 		2402006007NRG23221220221562877 24/12/2022 KABIRAJ MAJHI 2402006007WL0087317 KABIRAJ MAJHI 00415 SBIN0013843 222 222 Processed 30/12/2022 7514982217 SHRI KABIRAJ MAJHI ()
12 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23201220221526674 24/12/2022 SANATAN MUNDA 2402006007WL0085794 SANATAN MUNDA 00415 SBIN0013843 444 444 Processed 30/12/2022 7514982221 MR SANATAN MUNDA ()
13 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23201220221526684 24/12/2022 Mr. PRABIN CHAMPIA 2402006007WL0085794 Mr. PRABIN CHAMPIA 00415 SBIN0013843 444 444 Processed 30/12/2022 7514982220 MR PRABIN CHAMPIA ()
14 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23201220221526685 24/12/2022 SUSANA CHAMPIA 2402006007WL0085794 SUSANA CHAMPIA 00415 SBIN0013843 444 444 Processed 30/12/2022 7514982216 MRS SUSANA CHAMPIA ()
SubTotal 3330 3330
15 BARGAON OR-02-006-007-002/184054
(ITAMA) 		2402006007NRG23221220221562948 24/12/2022 BHARATI KISAN 2402006007WL0087320 BHARATI KISAN 00468 UBIN0571784 888 888 Processed 30/12/2022 7514982225 BHARATI KISAN ()
16 BARGAON OR-02-006-007-006/189701907
(ITAMA) 		2402006007NRG23201220221526700 24/12/2022 MANJU MUNDA 2402006007WL0085794 MANJU MUNDA 00468 UBIN0571784 444 444 Processed 30/12/2022 7514982226 MANJU MUNDA ()
SubTotal 1332 1332
17 BARGAON OR-02-006-007-002/184050
(ITAMA) 		2402006007NRG23221220221562946 24/12/2022 KOUSHALYA MAJHI 2402006007WL0087320 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 30/12/2022 7514982224 KOUSHALYA MAJHI ()
18 BARGAON OR-02-006-007-005/1455
(ITAMA) 		2402006007NRG23221220221562872 24/12/2022 INDRAMANI BEHERA 2402006007WL0087317 INDRAMANI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/12/2022 7514982223 INDRAMANI BEHERA ()
19 BARGAON OR-02-006-007-005/16360
(ITAMA) 		2402006007NRG23221220221562887 24/12/2022 NITYANANDA PRUSETH 2402006007WL0087317 NITYANANDA PRUSETH 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514982222 NITYANANDA PRUSETH ()
SubTotal 1998 1998
20 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23221220221562936 24/12/2022 LUCHENATH KISAN 2402006007WL0087320 LUCHENATH KISAN 00691 IPOS0000001 666 666 Processed 30/12/2022 7514982231 LUCHENATH KISAN ()
21 BARGAON OR-02-006-007-002/1648
(ITAMA) 		2402006007NRG23221220221562937 24/12/2022 SANKAR KICHIRI 2402006007WL0087320 SANKAR KICHIRI 00691 IPOS0000001 888 888 Processed 30/12/2022 7514982229 SANKAR KICHIRI ()
22 BARGAON OR-02-006-007-002/1656
(ITAMA) 		2402006007NRG23221220221562939 24/12/2022 ANISH HASDA 2402006007WL0087320 ANISH HASDA 00691 IPOS0000001 888 888 Processed 30/12/2022 7514982233 ANISH HASDA ()
23 BARGAON OR-02-006-007-002/189401856
(ITAMA) 		2402006007NRG23221220221562959 24/12/2022 PANKAJINI PING 2402006007WL0087320 PANKAJINI PING 00691 IPOS0000001 888 888 Processed 30/12/2022 7514982230 PANKAJINI PING ()
24 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23201220221526675 24/12/2022 RAJKUMARI MUNDA 2402006007WL0085794 RAJKUMARI MUNDA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514982227 RAJKUMARI MUNDA ()
25 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23201220221526678 24/12/2022 Eleksia champia 2402006007WL0085794 Eleksia champia 00691 IPOS0000001 444 444 Processed 30/12/2022 7514982234 Eleksia champia ()
26 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23201220221526692 24/12/2022 KISHOR GUDIA 2402006007WL0085794 KISHOR GUDIA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514982235 KISHOR GUDIA ()
27 BARGAON OR-02-006-007-006/189401850
(ITAMA) 		2402006007NRG23201220221526698 24/12/2022 KSHITESWAR CHHATRIA 2402006007WL0085794 KSHITESWAR CHHATRIA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514982228 KSHITESWAR CHHATRIA ()
28 BARGAON OR-02-006-007-006/189701895
(ITAMA) 		2402006007NRG23201220221526699 24/12/2022 CHHABILA SA 2402006007WL0085794 CHHABILA SA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514982232 CHHABILA SA ()
SubTotal 5550 5550
Total 16428 16428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_241222FTO_940875 Punjab National Bank PUNB0599100 BHOIPALI 666
2 BARGAON OR2402006007_241222FTO_940875 Punjab National Bank PUNB0738500 SAMBALPUR 888
3 BARGAON OR2402006007_241222FTO_940875 State Bank of India SBIN0003152 BARGAON 2664
4 BARGAON OR2402006007_241222FTO_940875 State Bank of India SBIN0013843 SALEPALI 3330
5 BARGAON OR2402006007_241222FTO_940875 Union Bank of India UBIN0571784 SUNDARGARH 1332
6 BARGAON OR2402006007_241222FTO_940875 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1998
7 BARGAON OR2402006007_241222FTO_940875 India Post Payments Bank IPOS0000001 SUNDARGARH 5550

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