Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:06 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_240323FTO_1178668
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-02-006-001-006/4050
(BARANGA KACHHAR) 		2402006001NRG23280220232121842 24/03/2023 ASHOK SAMAD 2402006WL0111983 ASHOK SAMAD 00089 CBIN0284326 1110 1110 Processed 03/04/2023 0498321814 ASHOK SAMAD ()
2 BARGAON OR-02-006-001-006/4050
(BARANGA KACHHAR) 		2402006001NRG23280220232121841 24/03/2023 ASHOK SAMAD 2402006WL0111983 ASHOK SAMAD 00089 CBIN0284326 1332 1332 Processed 03/04/2023 0498321815 ASHOK SAMAD ()
3 BARGAON OR-02-006-001-006/4050
(BARANGA KACHHAR) 		2402006001NRG23280220232121840 24/03/2023 ASHOK SAMAD 2402006WL0111983 ASHOK SAMAD 00089 CBIN0284326 888 888 Processed 03/04/2023 0498321817 ASHOK SAMAD ()
4 BARGAON OR-02-006-001-006/4050
(BARANGA KACHHAR) 		2402006001NRG23280220232121839 24/03/2023 ASHOK SAMAD 2402006WL0111983 ASHOK SAMAD 00089 CBIN0284326 1110 1110 Processed 03/04/2023 0498321816 ASHOK SAMAD ()
5 BARGAON OR-02-006-001-006/4050
(BARANGA KACHHAR) 		2402006001NRG23280220232121817 24/03/2023 ASHOK SAMAD 2402006WL0111983 ASHOK SAMAD 00089 CBIN0284326 444 444 Processed 03/04/2023 0498321818 ASHOK SAMAD ()
SubTotal 4884 4884
6 BARGAON OR-02-006-001-003/4671
(BARANGA KACHHAR) 		2402006001NRG23280220232121825 24/03/2023 RESHMA SAHU 2402006WL0111983 RESHMA SAHU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498321794 MRS RESHMA SAHU ()
7 BARGAON OR-02-006-001-004/1714136
(BARANGA KACHHAR) 		2402006001NRG23111120221191292 24/03/2023 Mr PURUSOTTAM SAHU 2402006WL0067950 Mr PURUSOTTAM SAHU 00415 SBIN0003152 2442 2442 Processed 03/04/2023 0498321795 MR PURUSOTTAM SAHU ()
8 BARGAON OR-02-006-001-005/17142058
(BARANGA KACHHAR) 		2402006001NRG23280220232121830 24/03/2023 KALISTIKA SAMAD 2402006WL0111983 KALISTIKA SAMAD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0498321793 MRS KAISTIK SAMAD ()
9 BARGAON OR-02-006-001-005/17142058
(BARANGA KACHHAR) 		2402006001NRG23280220232121829 24/03/2023 KALISTIKA SAMAD 2402006WL0111983 KALISTIKA SAMAD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498321792 MRS KAISTIK SAMAD ()
10 BARGAON OR-02-006-001-005/17142058
(BARANGA KACHHAR) 		2402006001NRG23280220232121828 24/03/2023 KALISTIKA SAMAD 2402006WL0111983 KALISTIKA SAMAD 00415 SBIN0003152 666 666 Processed 03/04/2023 0498321791 MRS KAISTIK SAMAD ()
11 BARGAON OR-02-006-001-005/17142058
(BARANGA KACHHAR) 		2402006001NRG23280220232121827 24/03/2023 KALISTIKA SAMAD 2402006WL0111983 KALISTIKA SAMAD 00415 SBIN0003152 888 888 Processed 03/04/2023 0498321790 MRS KAISTIK SAMAD ()
12 BARGAON OR-02-006-001-005/17142058
(BARANGA KACHHAR) 		2402006001NRG23280220232121826 24/03/2023 KALISTIKA SAMAD 2402006WL0111983 KALISTIKA SAMAD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0498321789 MRS KAISTIK SAMAD ()
13 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23280220232121824 24/03/2023 DEEPAK SANDHA 2402006WL0111983 DEEPAK SANDHA 00415 SBIN0003152 222 222 Processed 03/04/2023 0498321807 MR DEEPAK SANDHA ()
14 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23280220232121823 24/03/2023 DEEPAK SANDHA 2402006WL0111983 DEEPAK SANDHA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0498321808 MR DEEPAK SANDHA ()
15 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23280220232121822 24/03/2023 DEEPAK SANDHA 2402006WL0111983 DEEPAK SANDHA 00415 SBIN0003152 222 222 Processed 03/04/2023 0498321809 MR DEEPAK SANDHA ()
16 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23280220232121821 24/03/2023 DEEPAK SANDHA 2402006WL0111983 DEEPAK SANDHA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0498321810 MR DEEPAK SANDHA ()
17 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23280220232121820 24/03/2023 DEEPAK SANDHA 2402006WL0111983 DEEPAK SANDHA 00415 SBIN0003152 666 666 Processed 03/04/2023 0498321811 MR DEEPAK SANDHA ()
18 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23280220232121819 24/03/2023 DEEPAK SANDHA 2402006WL0111983 DEEPAK SANDHA 00415 SBIN0003152 444 444 Processed 03/04/2023 0498321812 MR DEEPAK SANDHA ()
19 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23280220232121818 24/03/2023 DEEPAK SANDHA 2402006WL0111983 DEEPAK SANDHA 00415 SBIN0003152 444 444 Processed 03/04/2023 0498321813 MR DEEPAK SANDHA ()
SubTotal 13320 13320
20 BARGAON OR-02-006-001-005/16654-B
(BARANGA KACHHAR) 		2402006001NRG23071220221335361 24/03/2023 KETAKI DANSANA 2402006WL0076244 KETAKI DANSANA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498321819 KETAKI DANSANA ()
21 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121832 24/03/2023 MOHINI KISHAN 2402006WL0111983 MOHINI KISHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498321805 MOHINI KISHAN ()
22 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121816 24/03/2023 MOHINI KISHAN 2402006WL0111983 MOHINI KISHAN 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0498321806 MOHINI KISHAN ()
23 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121838 24/03/2023 MOHINI KISHAN 2402006WL0111983 MOHINI KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498321803 MOHINI KISHAN ()
24 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121836 24/03/2023 MOHINI KISHAN 2402006WL0111983 MOHINI KISHAN 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498321802 MOHINI KISHAN ()
25 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121834 24/03/2023 MOHINI KISHAN 2402006WL0111983 MOHINI KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498321804 MOHINI KISHAN ()
26 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121833 24/03/2023 Sahadev kishan 2402006WL0111983 Sahadev kishan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498321799 Sahadev kishan ()
27 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121835 24/03/2023 Sahadev kishan 2402006WL0111983 Sahadev kishan 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498321801 Sahadev kishan ()
28 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121837 24/03/2023 Sahadev kishan 2402006WL0111983 Sahadev kishan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498321800 Sahadev kishan ()
29 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121815 24/03/2023 Sahadev kishan 2402006WL0111983 Sahadev kishan 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0498321797 Sahadev kishan ()
30 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121814 24/03/2023 Sahadev kishan 2402006WL0111983 Sahadev kishan 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498321796 Sahadev kishan ()
31 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23280220232121831 24/03/2023 Sahadev kishan 2402006WL0111983 Sahadev kishan 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498321798 Sahadev kishan ()
SubTotal 11766 11766
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_240323FTO_1178668 Central Bank Of India CBIN0284326 SUNDARGARH 4884
2 BARGAON OR2402006001_240323FTO_1178668 State Bank of India SBIN0003152 BARGAON 13320
3 BARGAON OR2402006001_240323FTO_1178668 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 6438
4 BARGAON OR2402006001_240323FTO_1178668 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , JARANGLOI 5328

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