Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:53:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_130123FTO_1018579
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-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23130120231850958 13/01/2023 MR. RUPESWAR MAHI 2402006003WL0098958 MR. RUPESWAR MAHI 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9121930358 MR. RUPESWAR MAHI ()
2 BARGAON OR-02-006-003-001/23040956
(BHOIPALI) 		2402006003NRG23130120231850962 13/01/2023 MRS DASHAMATI KISAN 2402006003WL0098958 MRS DASHAMATI KISAN 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9121930362 MRS DASHAMATI KISAN ()
3 BARGAON OR-02-006-003-001/23040957
(BHOIPALI) 		2402006003NRG23130120231850963 13/01/2023 MR. SAROJ KISAN 2402006003WL0098958 MR. SAROJ KISAN 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9121930379 MR. SAROJ KISAN ()
4 BARGAON OR-02-006-003-001/2304795
(BHOIPALI) 		2402006003NRG23130120231850975 13/01/2023 MR.DUHKHU THEMERIA 2402006003WL0098958 MR.DUHKHU THEMERIA 00354 PUNB0599100 444 444 Processed 24/02/2023 9121930360 MR.DUHKHU THEMERIA ()
5 BARGAON OR-02-006-003-001/2304806-D
(BHOIPALI) 		2402006003NRG23130120231850977 13/01/2023 MS.HEMALATA MAHANANDA 2402006003WL0098958 MS.HEMALATA MAHANANDA 00354 PUNB0599100 444 444 Processed 24/02/2023 9121930378 MS.HEMALATA MAHANANDA ()
6 BARGAON OR-02-006-003-001/2304836
(BHOIPALI) 		2402006003NRG23130120231850982 13/01/2023 MR SHASHI PRADHAN 2402006003WL0098958 MR SHASHI PRADHAN 00354 PUNB0599100 666 666 Processed 24/02/2023 9121930377 MR SHASHI PRADHAN ()
7 BARGAON OR-02-006-003-001/2304841
(BHOIPALI) 		2402006003NRG23130120231850985 13/01/2023 MR DEEPAK MAJHI 2402006003WL0098958 MR DEEPAK MAJHI 00354 PUNB0599100 888 888 Processed 24/02/2023 9121930363 MR DEEPAK MAJHI ()
8 BARGAON OR-02-006-003-001/7238
(BHOIPALI) 		2402006003NRG23130120231851006 13/01/2023 MR GADADHAR MAHANANDA 2402006003WL0098958 MR GADADHAR MAHANANDA 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9121930357 MR GADADHAR MAHANANDA ()
9 BARGAON OR-02-006-003-003/23040910
(BHOIPALI) 		2402006003NRG23130120231852538 13/01/2023 YASHOBANTA PRUSETH 2402006003WL0099019 YASHOBANTA PRUSETH 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9121930361 YASHOBANTA PRUSETH ()
10 BARGAON OR-02-006-003-003/2304852
(BHOIPALI) 		2402006003NRG23130120231850892 13/01/2023 MR. ABANI BHOI 2402006003WL0098954 MR. ABANI BHOI 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9121930359 MR. ABANI BHOI ()
SubTotal 9102 9102
11 BARGAON OR-02-006-003-003/7823-A
(BHOIPALI) 		2402006003NRG23130120231850929 13/01/2023 MRKISHOR BHOI 2402006003WL0098954 MRKISHOR BHOI 00354 PUNB0738500 1110 1110 Processed 24/02/2023 9121930364 MRKISHOR BHOI ()
SubTotal 1110 1110
12 BARGAON OR-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23130120231850965 13/01/2023 KAPIL KUMAR MAJHI 2402006003WL0098958 KAPIL KUMAR MAJHI 00415 SBIN0003152 222 222 Processed 24/02/2023 9121930370 MR KAPIL KUMAR MAJHI ()
13 BARGAON OR-02-006-003-001/2304784
(BHOIPALI) 		2402006003NRG23130120231850973 13/01/2023 RAIMATI DILA 2402006003WL0098958 RAIMATI DILA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121930376 MRS RAIMATI DILA ()
14 BARGAON OR-02-006-003-001/2304799
(BHOIPALI) 		2402006003NRG23130120231850976 13/01/2023 Mrs.TAMSILA MAJHI 2402006003WL0098958 Mrs.TAMSILA MAJHI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121930366 MRS TAMSILA MAJHI ()
15 BARGAON OR-02-006-003-001/2304820
(BHOIPALI) 		2402006003NRG23130120231850979 13/01/2023 Mr. Anita Dansana 2402006003WL0098958 Mr. Anita Dansana 00415 SBIN0003152 666 666 Processed 24/02/2023 9121930373 MR ANITA DANSANA ()
16 BARGAON OR-02-006-003-001/6976
(BHOIPALI) 		2402006003NRG23130120231850992 13/01/2023 GOPINATH CHHITKI 2402006003WL0098958 GOPINATH CHHITKI 00415 SBIN0003152 666 666 Processed 24/02/2023 9121930365 MR GOPINATH CHHATIKI ()
17 BARGAON OR-02-006-003-003/23040909
(BHOIPALI) 		2402006003NRG23130120231852537 13/01/2023 JAGDISH PRUSETH 2402006003WL0099019 JAGDISH PRUSETH 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121930368 MASTER JAGDISH PRUSET ()
18 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23130120231852544 13/01/2023 Miss. SUSHAMA GOPAL 2402006003WL0099019 Miss. SUSHAMA GOPAL 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121930372 MISS SUSHAMA GOPAL ()
19 BARGAON OR-02-006-003-003/2304776
(BHOIPALI) 		2402006003NRG23130120231852545 13/01/2023 Mr. RAJAS LOCHAN RATH 2402006003WL0099019 Mr. RAJAS LOCHAN RATH 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121930367 MR RAJAS LOCHAN RATH ()
20 BARGAON OR-02-006-003-003/7704
(BHOIPALI) 		2402006003NRG23130120231850894 13/01/2023 Mrs. AMBIKA BARIHA 2402006003WL0098954 Mrs. AMBIKA BARIHA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121930371 MRS AMBIKA BARIHA ()
21 BARGAON OR-02-006-003-003/7766
(BHOIPALI) 		2402006003NRG23130120231850913 13/01/2023 Mrs.SIRIA BUDA 2402006003WL0098954 Mrs.SIRIA BUDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121930369 MRS SRIYA BUDA ()
22 BARGAON OR-02-006-003-003/7817
(BHOIPALI) 		2402006003NRG23130120231850928 13/01/2023 PANCHAM KHILEI 2402006003WL0098954 PANCHAM KHILEI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121930374 MR PANCHAM KHILEI ()
23 BARGAON OR-02-006-003-003/7835-A
(BHOIPALI) 		2402006003NRG23130120231850931 13/01/2023 BIKRAM BHOI 2402006003WL0098954 BIKRAM BHOI 00415 SBIN0003152 444 444 Processed 24/02/2023 9121930375 MR BIKRAM BHOI ()
SubTotal 10878 10878
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_130123FTO_1018579 Punjab National Bank PUNB0599100 BHOIPALI 9102
2 BARGAON OR2402006003_130123FTO_1018579 Punjab National Bank PUNB0738500 SAMBALPUR 1110
3 BARGAON OR2402006003_130123FTO_1018579 State Bank of India SBIN0003152 BARGAON 10212
4 BARGAON OR2402006003_130123FTO_1018579 State Bank of India SBIN0003152 SBI,BARGAON, 666

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