Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:17:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_160922FTO_564356
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-02-006-004-001/1919409
(DANDAJAMIRA) 		2402006004NRG23160920220989125 16/09/2022 FULCHAND KERKETTA 2402006004WL0055628 FULCHAND KERKETTA 00354 PUNB0599100 1554 1554 Processed 21/09/2022 4878062611 FULCHAND KERKETTA ()
2 BARGAON OR-02-006-004-001/1919485
(DANDAJAMIRA) 		2402006004NRG23160920220989164 16/09/2022 DILESWAR BAG 2402006004WL0055631 DILESWAR BAG 00354 PUNB0599100 1110 1110 Processed 21/09/2022 4878062612 DILESWAR BAG ()
3 BARGAON OR-02-006-004-002/1918242
(DANDAJAMIRA) 		2402006004NRG23160920220989182 16/09/2022 MR PRADEEP KULLU 2402006004WL0055631 MR PRADEEP KULLU 00354 PUNB0599100 1332 1332 Processed 21/09/2022 4878062610 MR PRADEEP KULLU ()
SubTotal 3996 3996
4 BARGAON OR-02-006-004-001/15566
(DANDAJAMIRA) 		2402006004NRG23160920220989120 16/09/2022 SUSANA KERKETTA 2402006004WL0055628 SUSANA KERKETTA 00415 SBIN0003152 1554 1554 Processed 21/09/2022 4878062613 MRS SUSANA KERKETTA ()
5 BARGAON OR-02-006-004-001/1919397
(DANDAJAMIRA) 		2402006004NRG23160920220989121 16/09/2022 SUSHIL DUNGDUNG 2402006004WL0055628 SUSHIL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 21/09/2022 4878062618 MR SUSHIL DUNGDUNG ()
6 BARGAON OR-02-006-004-001/1919398
(DANDAJAMIRA) 		2402006004NRG23160920220989123 16/09/2022 MANOHAR KANDULNA 2402006004WL0055628 MANOHAR KANDULNA 00415 SBIN0003152 1554 1554 Processed 21/09/2022 4878062607 MR MANOHAR KANDULNA ()
7 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23160920220989127 16/09/2022 BIMLA DUNGDUNG 2402006004WL0055628 BIMLA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 21/09/2022 4878062621 MRS BIMALA DUNGDUNG ()
8 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23160920220989126 16/09/2022 LIAN DUNGDUNG 2402006004WL0055628 LIAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 21/09/2022 4878062622 MR LIAN DUNGDUNG ()
9 BARGAON OR-02-006-004-001/1919503
(DANDAJAMIRA) 		2402006004NRG23160920220989128 16/09/2022 ALEKSIUS KERKETA 2402006004WL0055628 ALEKSIUS KERKETA 00415 SBIN0003152 444 444 Processed 21/09/2022 4878062599 MR ALEKSIUS KERKETA ()
10 BARGAON OR-02-006-004-001/1919530
(DANDAJAMIRA) 		2402006004NRG23160920220989129 16/09/2022 JAFRAN DUNGDUNG 2402006004WL0055628 JAFRAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 21/09/2022 4878062603 MR JAFRAN DUNGDUNG ()
11 BARGAON OR-02-006-004-002/1918229
(DANDAJAMIRA) 		2402006004NRG23160920220989180 16/09/2022 AMITA MAJHI 2402006004WL0055631 AMITA MAJHI 00415 SBIN0003152 1332 1332 Processed 21/09/2022 4878062605 MRS AMITA MAJHI ()
12 BARGAON OR-02-006-004-002/1919323
(DANDAJAMIRA) 		2402006004NRG23160920220989184 16/09/2022 MANGASHIRA BAGH 2402006004WL0055631 MANGASHIRA BAGH 00415 SBIN0003152 444 444 Processed 21/09/2022 4878062604 MR MANGASHIRA BAGH ()
13 BARGAON OR-02-006-004-002/1919323
(DANDAJAMIRA) 		2402006004NRG23160920220989185 16/09/2022 SABITA BAGH 2402006004WL0055631 SABITA BAGH 00415 SBIN0003152 444 444 Processed 21/09/2022 4878062614 MRS SABITA BAGH ()
14 BARGAON OR-02-006-004-002/1919388
(DANDAJAMIRA) 		2402006004NRG23160920220989186 16/09/2022 MANGALU MAJHI 2402006004WL0055631 MANGALU MAJHI 00415 SBIN0003152 1332 1332 Processed 21/09/2022 4878062619 MR MANGALU MAJHI ()
15 BARGAON OR-02-006-004-002/1919477
(DANDAJAMIRA) 		2402006004NRG23160920220989188 16/09/2022 SUJITA LAKRA 2402006004WL0055631 SUJITA LAKRA 00415 SBIN0003152 1110 1110 Processed 21/09/2022 4878062615 MRS SUJITA LAKRA ()
16 BARGAON OR-02-006-004-002/1919480
(DANDAJAMIRA) 		2402006004NRG23160920220989189 16/09/2022 RAISAR BAGH 2402006004WL0055631 RAISAR BAGH 00415 SBIN0003152 1332 1332 Processed 21/09/2022 4878062617 MR REASAR BAGH ()
17 BARGAON OR-02-006-004-002/1919481
(DANDAJAMIRA) 		2402006004NRG23160920220989190 16/09/2022 LANDO MAJHEE 2402006004WL0055631 LANDO MAJHEE 00415 SBIN0003152 1332 1332 Processed 21/09/2022 4878062623 MR LANDO MAJHEE ()
18 BARGAON OR-02-006-004-002/1919483
(DANDAJAMIRA) 		2402006004NRG23160920220989191 16/09/2022 MADHAY BAGH 2402006004WL0055631 MADHAY BAGH 00415 SBIN0003152 1332 1332 Processed 21/09/2022 4878062624 MR MADHAE BAGH ()
19 BARGAON OR-02-006-004-002/1919510
(DANDAJAMIRA) 		2402006004NRG23160920220989192 16/09/2022 ARUN HAHA 2402006004WL0055631 ARUN HAHA 00415 SBIN0003152 666 666 Processed 21/09/2022 4878062616 MR ARUN HAHA ()
20 BARGAON OR-02-006-004-002/1919513
(DANDAJAMIRA) 		2402006004NRG23160920220989193 16/09/2022 DUSHMANTA DANSANA 2402006004WL0055631 DUSHMANTA DANSANA 00415 SBIN0003152 222 222 Processed 21/09/2022 4878062600 MR DUSHMANTA DANSANA ()
21 BARGAON OR-02-006-004-002/1919532
(DANDAJAMIRA) 		2402006004NRG23160920220989194 16/09/2022 BIJAY BAGH 2402006004WL0055631 BIJAY BAGH 00415 SBIN0003152 1332 1332 Processed 21/09/2022 4878062601 MR BIJAY BAGH ()
22 BARGAON OR-02-006-004-002/1919532
(DANDAJAMIRA) 		2402006004NRG23160920220989195 16/09/2022 MANJU BAG 2402006004WL0055631 MANJU BAG 00415 SBIN0003152 1332 1332 Processed 21/09/2022 4878062602 MRS MANJU BAGH ()
23 BARGAON OR-02-006-004-002/1919576
(DANDAJAMIRA) 		2402006004NRG23160920220989196 16/09/2022 MAHGU MAJHI 2402006004WL0055631 MAHGU MAJHI 00415 SBIN0003152 1110 1110 Processed 21/09/2022 4878062606 MR MAHGU MAJHI ()
SubTotal 23088 23088
24 BARGAON OR-02-006-004-001/1919399
(DANDAJAMIRA) 		2402006004NRG23160920220989124 16/09/2022 BERONIKA BAA 2402006004WL0055628 BERONIKA BAA 00415 SBIN0006424 1554 1554 Processed 21/09/2022 4878062620 MRS BERONIKA BAA ()
SubTotal 1554 1554
25 BARGAON OR-02-006-004-002/1919415
(DANDAJAMIRA) 		2402006004NRG23160920220989187 16/09/2022 SANTOSINI BAGH 2402006004WL0055631 SANTOSINI BAGH 00415 SBIN0006798 888 888 Processed 21/09/2022 4878062609 MRS SANTOSINI BAGH ()
SubTotal 888 888
26 BARGAON OR-02-006-004-001/1919397
(DANDAJAMIRA) 		2402006004NRG23160920220989122 16/09/2022 PROMILA KULLU 2402006004WL0055628 PROMILA KULLU 00415 SBIN0007643 1554 1554 Processed 21/09/2022 4878062608 MR PROMILA KULLU ()
SubTotal 1554 1554
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_160922FTO_564356 Punjab National Bank PUNB0599100 BHOIPALI 3996
2 BARGAON OR2402006004_160922FTO_564356 State Bank of India SBIN0003152 BARGAON 23088
3 BARGAON OR2402006004_160922FTO_564356 State Bank of India SBIN0006424 KUTRA 1554
4 BARGAON OR2402006004_160922FTO_564356 State Bank of India SBIN0006798 BIRINGATOLI 888
5 BARGAON OR2402006004_160922FTO_564356 State Bank of India SBIN0007643 PANCHORA 1554

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