Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:47:55 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_120522APB_FTO_112549
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-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23120520220114320 12/05/2022 MRS KETAKINI MAJHI 2402006003WL0008468 MRS KETAKINI MAJHI 00354 PUNB0599100 1332 1332 Processed 18/05/2022 1345587411 MRS KETAKINI MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23120520220114345 12/05/2022 MR ARUN NAIK 2402006003WL0008468 MR ARUN NAIK 00354 PUNB0599100 1332 1332 Processed 18/05/2022 1345587413 MR ARUN NAIK STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-003-003/7810
(BHOIPALI) 		2402006003NRG23120520220114374 12/05/2022 MR BIJENDRA ADHA 2402006003WL0008470 MR BIJENDRA ADHA 00354 PUNB0599100 1332 1332 Processed 18/05/2022 1345587412 BIJENDRA ADHA SO GAIRA ADHA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
4 BARGAON OR-02-006-003-001/6976
(BHOIPALI) 		2402006003NRG23120520220114329 12/05/2022 GOPINATH CHHITKI 2402006003WL0008468 GOPINATH CHHITKI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587396 MR GOPINATH CHHATIKI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-001/6976
(BHOIPALI) 		2402006003NRG23120520220114330 12/05/2022 SAKUNTALA MAJHI 2402006003WL0008468 SAKUNTALA MAJHI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587393 MRS SHAKUNTALA MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-003-001/7036
(BHOIPALI) 		2402006003NRG23120520220114331 12/05/2022 BHUBNI SHA 2402006003WL0008468 BHUBNI SHA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587418 MR BHUBNI SHA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-001/7036
(BHOIPALI) 		2402006003NRG23120520220114332 12/05/2022 MANDAKINI SA 2402006003WL0008468 MANDAKINI SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587404 MANDAKINI SA HDFC BANK LTD(607152)
8 BARGAON OR-02-006-003-001/7100
(BHOIPALI) 		2402006003NRG23120520220114333 12/05/2022 SA BIRANCHI 2402006003WL0008468 SA BIRANCHI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587424 MR BIRENCHI SA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23120520220114335 12/05/2022 BINODINI NAIK 2402006003WL0008468 BINODINI NAIK 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587391 BINODINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23120520220114334 12/05/2022 Mr. KUNA NAIK 2402006003WL0008468 Mr. KUNA NAIK 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587423 KUNU NAIK S/O BHABANI NAIK PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23120520220114337 12/05/2022 BASANTI BANDA 2402006003WL0008468 BASANTI BANDA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587394 BASANTI BONDA INDUSIND BANK(607189)
12 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23120520220114336 12/05/2022 GULBADAN BANDA 2402006003WL0008468 GULBADAN BANDA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587417 MR GULABADAN BANDA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23120520220114338 12/05/2022 Mr. GOKULA SA 2402006003WL0008468 Mr. GOKULA SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587406 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-003-001/7152
(BHOIPALI) 		2402006003NRG23120520220114340 12/05/2022 BINAPANI ROUDIA 2402006003WL0008468 BINAPANI ROUDIA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587389 MRS BINAPANI ROUDIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-001/7152
(BHOIPALI) 		2402006003NRG23120520220114339 12/05/2022 PARASHITA ROUDIA 2402006003WL0008468 PARASHITA ROUDIA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587414 MR PARAKSHIT ROUDIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-001/7158
(BHOIPALI) 		2402006003NRG23120520220114341 12/05/2022 KUNTI MAHANAND 2402006003WL0008468 KUNTI MAHANAND 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587422 MR KUNTI MAHANANDA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-001/7256
(BHOIPALI) 		2402006003NRG23120520220114342 12/05/2022 MITRABHANU BHOE 2402006003WL0008468 MITRABHANU BHOE 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587390 MR MITRABHANU BHOE STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23120520220114343 12/05/2022 Mr. SURYAKANT BHOI 2402006003WL0008468 Mr. SURYAKANT BHOI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587410 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23120520220114344 12/05/2022 BISHNU CHHATRIA 2402006003WL0008468 BISHNU CHHATRIA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587395 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23120520220114346 12/05/2022 kabita naik 2402006003WL0008468 kabita naik 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587405 KABITA NAIK W/O-ARUN NAIK PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-003-003/16745
(BHOIPALI) 		2402006003NRG23120520220114362 12/05/2022 LALITA BHAISAL 2402006003WL0008470 LALITA BHAISAL 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587401 MRS LALITA BHAISHAL STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/16745
(BHOIPALI) 		2402006003NRG23120520220114361 12/05/2022 Mr. PRATAP BHAISHAL 2402006003WL0008470 Mr. PRATAP BHAISHAL 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587402 PRATAP BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-003-003/16748
(BHOIPALI) 		2402006003NRG23120520220114363 12/05/2022 Mr. RUMANCHA KALO 2402006003WL0008470 Mr. RUMANCHA KALO 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587419 RUMANCH KALO AIRTEL PAYMENTS BANK LIMITED(990288)
24 BARGAON OR-02-006-003-003/16750
(BHOIPALI) 		2402006003NRG23120520220114364 12/05/2022 PUNI KALO 2402006003WL0008470 PUNI KALO 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587400 MR PUNI KALO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/16751
(BHOIPALI) 		2402006003NRG23120520220114365 12/05/2022 ALUS MUNDA 2402006003WL0008470 ALUS MUNDA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587392 MR ALUS MUNDA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/7763
(BHOIPALI) 		2402006003NRG23120520220114368 12/05/2022 Mr. RABI DILA 2402006003WL0008470 Mr. RABI DILA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587408 RABI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-003-003/7806
(BHOIPALI) 		2402006003NRG23120520220114372 12/05/2022 NIRANJAN BARIHA 2402006003WL0008470 NIRANJAN BARIHA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587403 MR NIRANJAN BARIHA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/7898
(BHOIPALI) 		2402006003NRG23120520220114384 12/05/2022 UPENDRA KALO 2402006003WL0008470 UPENDRA KALO 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587399 MR UPENDRA KALO STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23120520220114387 12/05/2022 BUTAMATI KALO 2402006003WL0008470 BUTAMATI KALO 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587420 BUTAMATI KALO W/O-MILESWAR KALO PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23120520220114386 12/05/2022 Mr. MILESWAR KALO 2402006003WL0008470 Mr. MILESWAR KALO 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587421 MILESWAR KALO AIRTEL PAYMENTS BANK LIMITED(990288)
31 BARGAON OR-02-006-003-004/7514
(BHOIPALI) 		2402006003NRG23120520220114470 12/05/2022 RATU PRADHAN 2402006003WL0008476 RATU PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587397 RATU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARGAON OR-02-006-003-004/7521
(BHOIPALI) 		2402006003NRG23120520220114474 12/05/2022 HEMEBATI SA 2402006003WL0008476 HEMEBATI SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587415 MRS HEMA SA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-004/7521
(BHOIPALI) 		2402006003NRG23120520220114473 12/05/2022 THABARA SA 2402006003WL0008476 THABARA SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587398 MR THABIR SA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-004/7607
(BHOIPALI) 		2402006003NRG23120520220114482 12/05/2022 MINATI KARALI 2402006003WL0008476 MINATI KARALI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587409 MRS MINATI KARALI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-004/7607
(BHOIPALI) 		2402006003NRG23120520220114481 12/05/2022 MISHRA KARALI 2402006003WL0008476 MISHRA KARALI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587407 MR MISHRA KARALI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-004/7668
(BHOIPALI) 		2402006003NRG23120520220114487 12/05/2022 SUNIL PRADHAN 2402006003WL0008476 SUNIL PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345587416 SUNIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43956 43956
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_120522APB_FTO_112549 Punjab National Bank PUNB0599100 BHOIPALI 3996
2 BARGAON OR2402006003_120522APB_FTO_112549 State Bank of India SBIN0003152 BARGAON 31968
3 BARGAON OR2402006003_120522APB_FTO_112549 State Bank of India SBIN0003152 SBI,BARGAON, 11988

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