Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:13:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_281122APB_FTO_828877
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-02-006-011-001/16618
(SAHAJ BAHAL) 		2402006011NRG23241120221254171 28/11/2022 Mrs. SARITA TOPNO 2402006011WL0071668 Mrs. SARITA TOPNO 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6763701331 MRS SARITA TOPNO STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-011-002/6116
(SAHAJ BAHAL) 		2402006011NRG23241120221254556 28/11/2022 BIMALA TOPPO 2402006011WL0071683 BIMALA TOPPO 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701346 MRS BIMALA TOPPO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-011-002/6121
(SAHAJ BAHAL) 		2402006011NRG23241120221254558 28/11/2022 BUTA BADA 2402006011WL0071683 BUTA BADA 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701337 MRS BUTA BADA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-011-002/6124
(SAHAJ BAHAL) 		2402006011NRG23241120221254560 28/11/2022 MALLI TOPPO 2402006011WL0071683 MALLI TOPPO 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701336 MRS MALLI TOPPO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-011-002/6144
(SAHAJ BAHAL) 		2402006011NRG23241120221254565 28/11/2022 Mrs. MAHARANGI TOPPO 2402006011WL0071683 Mrs. MAHARANGI TOPPO 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701347 MRS MAHARANGI TOPPO STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-011-002/6151
(SAHAJ BAHAL) 		2402006011NRG23241120221254567 28/11/2022 INDRAMANI TETE 2402006011WL0071683 INDRAMANI TETE 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701335 MR INDRA MAJHI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-011-002/6161
(SAHAJ BAHAL) 		2402006011NRG23241120221254571 28/11/2022 Radhakanta Rout 2402006011WL0071683 Radhakanta Rout 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701332 MR RADHAKANTA ROUT STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-011-002/6179
(SAHAJ BAHAL) 		2402006011NRG23241120221254573 28/11/2022 SANIBARI TOPNO 2402006011WL0071683 SANIBARI TOPNO 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701330 MRS SANIBARI TOPPO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-011-002/6191
(SAHAJ BAHAL) 		2402006011NRG23241120221254574 28/11/2022 Bijaya barla 2402006011WL0071683 Bijaya barla 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701342 MRS BIJAYA BARLA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-011-002/6198-A
(SAHAJ BAHAL) 		2402006011NRG23241120221254578 28/11/2022 ASWINI MAJHI 2402006011WL0071683 ASWINI MAJHI 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701343 MR ASWINI MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-011-002/6201-A
(SAHAJ BAHAL) 		2402006011NRG23241120221254579 28/11/2022 ANJULUS BAHALA 2402006011WL0071683 ANJULUS BAHALA 00415 SBIN0003152 222 222 Processed 01/12/2022 6763701345 MR ANJULUS BAHALA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-011-002/6202-A
(SAHAJ BAHAL) 		2402006011NRG23241120221254581 28/11/2022 RAYBARI KUJUR 2402006011WL0071683 RAYBARI KUJUR 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6763701333 MRS RAEBARI KUJUR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-011-003/16495
(SAHAJ BAHAL) 		2402006011NRG23241120221254386 28/11/2022 GABRIAL HASDA 2402006011WL0071678 GABRIAL HASDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6763701344 MRS GABRIEL HASDA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-011-003/16495
(SAHAJ BAHAL) 		2402006011NRG23241120221254387 28/11/2022 Mrs. BHARATI HASDA 2402006011WL0071678 Mrs. BHARATI HASDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6763701334 MRS BHARATI HASDA STATE BANK OF INDIA(508548)
SubTotal 19758 19758
15 BARGAON OR-02-006-011-001/6334
(SAHAJ BAHAL) 		2402006011NRG23241120221254182 28/11/2022 BIJAY AIND 2402006011WL0071668 BIJAY AIND 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6763701340 BIJAY AIND UTKAL GRAMEEN BANK(607234)
16 BARGAON OR-02-006-011-002/16608
(SAHAJ BAHAL) 		2402006011NRG23241120221254544 28/11/2022 MANORANJAN KARSEL 2402006011WL0071683 MANORANJAN KARSEL 00474 SBIN0RRUKGB 1554 1554 Processed 01/12/2022 6763701350 MR MANORANJAN KARSEL STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-011-002/6148
(SAHAJ BAHAL) 		2402006011NRG23241120221254566 28/11/2022 built majhi 2402006011WL0071683 built majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6763701351 built majhi UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-011-002/6159
(SAHAJ BAHAL) 		2402006011NRG23241120221254570 28/11/2022 SURJYAMANI TOPPO 2402006011WL0071683 SURJYAMANI TOPPO 00474 SBIN0RRUKGB 1554 1554 Processed 01/12/2022 6763701348 SURYAMANI TOPPO SO GAJILAL TOPPO PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-011-002/6195
(SAHAJ BAHAL) 		2402006011NRG23241120221254575 28/11/2022 NATH MAJHI 2402006011WL0071683 NATH MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 01/12/2022 6763701338 MR NATHA MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-011-002/6226
(SAHAJ BAHAL) 		2402006011NRG23241120221254585 28/11/2022 UDAY TOPPO 2402006011WL0071683 UDAY TOPPO 00474 SBIN0RRUKGB 1554 1554 Processed 01/12/2022 6763701329 MR UDAY KISAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-011-003/6088
(SAHAJ BAHAL) 		2402006011NRG23241120221254399 28/11/2022 AGAPITA HASDA 2402006011WL0071678 AGAPITA HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6763701339 AGAPITA HASDA UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-011-004/5702
(SAHAJ BAHAL) 		2402006011NRG23241120221254187 28/11/2022 SAUDHANI AIND 2402006011WL0071668 SAUDHANI AIND 00474 SBIN0RRUKGB 1332 1332 Processed 01/12/2022 6763701341 MRS SAODHANI AIND STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-011-005/6916-B
(SAHAJ BAHAL) 		2402006011NRG23241120221255841 28/11/2022 TIMATI SORENG 2402006011WL0071778 TIMATI SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 01/12/2022 6763701349 TIMOTI SORENG CANARA BANK(508532)
SubTotal 13098 13098
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_281122APB_FTO_828877 State Bank of India SBIN0003152 BARGAON 19758
2 BARGAON OR2402006011_281122APB_FTO_828877 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 11766
3 BARGAON OR2402006011_281122APB_FTO_828877 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1332

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