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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:07 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_111222APB_FTO_882734
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-02-006-001-005/4520
(BARANGA KACHHAR) 		2402006001NRG23111220221371449 11/12/2022 ANJALI SANDHA 2402006001WL0078429 ANJALI SANDHA 00078 CNRB0003391 1332 1332 Processed 17/12/2022 7288750759 MRS ANJALI SHANDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-001-002/16742
(BARANGA KACHHAR) 		2402006001NRG23111220221371452 11/12/2022 SUBASH SAMAD 2402006001WL0078431 SUBASH SAMAD 00415 SBIN0003152 444 444 Processed 17/12/2022 7288750751 MR SUBAS SAMAD STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-001-002/16742
(BARANGA KACHHAR) 		2402006001NRG23111220221371453 11/12/2022 SUBASH SAMAD 2402006001WL0078431 SUBASH SAMAD 00415 SBIN0003152 444 444 Processed 17/12/2022 7288750752 MR SUBAS SAMAD STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-001-002/1714214485
(BARANGA KACHHAR) 		2402006001NRG23111220221371454 11/12/2022 PRASHANNA KUMAR SAMAD 2402006001WL0078431 PRASHANNA KUMAR SAMAD 00415 SBIN0003152 444 444 Processed 17/12/2022 7288750753 Mr. PRASHANNA KUMAR SAMAD UTKAL GRAMEEN BANK(607234)
5 BARGAON OR-02-006-001-002/1714214485
(BARANGA KACHHAR) 		2402006001NRG23111220221371456 11/12/2022 PRASHANNA KUMAR SAMAD 2402006001WL0078431 PRASHANNA KUMAR SAMAD 00415 SBIN0003152 444 444 Processed 17/12/2022 7288750754 Mr. PRASHANNA KUMAR SAMAD UTKAL GRAMEEN BANK(607234)
6 BARGAON OR-02-006-001-003/1714143
(BARANGA KACHHAR) 		2402006001NRG23111220221371418 11/12/2022 IMILIA SOY 2402006001WL0078429 IMILIA SOY 00415 SBIN0003152 222 222 Processed 17/12/2022 7288750756 MRS IMILIA SOY STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-001-005/16955
(BARANGA KACHHAR) 		2402006001NRG23111220221371422 11/12/2022 GITA TOPNO 2402006001WL0078429 GITA TOPNO 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288750765 GITA TOPNO UNION BANK OF INDIA(508500)
8 BARGAON OR-02-006-001-005/17110
(BARANGA KACHHAR) 		2402006001NRG23111220221371426 11/12/2022 RINKI KHADIA 2402006001WL0078429 RINKI KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288750758 RINKI KHADIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-001-005/17136
(BARANGA KACHHAR) 		2402006001NRG23111220221371428 11/12/2022 ANJALA SAMAD 2402006001WL0078429 ANJALA SAMAD 00415 SBIN0003152 666 666 Processed 17/12/2022 7288750766 MRS AANJALA SAMAD STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-001-005/17137
(BARANGA KACHHAR) 		2402006001NRG23111220221371429 11/12/2022 JOSPA TAPNO 2402006001WL0078429 JOSPA TAPNO 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288750764 JOSPA TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-001-005/171405
(BARANGA KACHHAR) 		2402006001NRG23111220221371435 11/12/2022 JATIN SAMAD 2402006001WL0078429 JATIN SAMAD 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288750768 MR JATIN SAMAD STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-001-005/171406
(BARANGA KACHHAR) 		2402006001NRG23111220221371436 11/12/2022 SUNITA SAMAD 2402006001WL0078429 SUNITA SAMAD 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288750760 MRS SUNITA SAMAD STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-001-005/171408
(BARANGA KACHHAR) 		2402006001NRG23111220221371437 11/12/2022 PRAMILA SAMAD 2402006001WL0078429 PRAMILA SAMAD 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288750763 MRS PRAMILA SAMAD STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-001-005/171420
(BARANGA KACHHAR) 		2402006001NRG23111220221371438 11/12/2022 BERTHA HASDA 2402006001WL0078429 BERTHA HASDA 00415 SBIN0003152 666 666 Processed 17/12/2022 7288750755 MRS BERTHA HASDA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-001-005/17142057
(BARANGA KACHHAR) 		2402006001NRG23111220221371439 11/12/2022 KALISTA BHENGRA 2402006001WL0078429 KALISTA BHENGRA 00415 SBIN0003152 666 666 Processed 17/12/2022 7288750762 MRS KALISTA BHENGARA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-001-005/17142085
(BARANGA KACHHAR) 		2402006001NRG23111220221371441 11/12/2022 JEMA TOPNO 2402006001WL0078429 JEMA TOPNO 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288750761 MRS JEMABATI TAPNO STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-001-005/171421364
(BARANGA KACHHAR) 		2402006001NRG23111220221371443 11/12/2022 KETAKI NAIK 2402006001WL0078429 KETAKI NAIK 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288750767 KETAKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARGAON OR-02-006-001-005/4489
(BARANGA KACHHAR) 		2402006001NRG23111220221371448 11/12/2022 JINIFA SURIN 2402006001WL0078429 JINIFA SURIN 00415 SBIN0003152 666 666 Processed 17/12/2022 7288750757 MR NINIFA SURIN STATE BANK OF INDIA(508548)
SubTotal 15096 15096
19 BARGAON OR-02-006-001-003/1714149
(BARANGA KACHHAR) 		2402006001NRG23111220221371450 11/12/2022 ASWIN KUMAR ROUT 2402006001WL0078430 ASWIN KUMAR ROUT 00415 SBIN0006345 444 444 Processed 17/12/2022 7288750750 Mr. ASWIN KUMAR ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
20 BARGAON OR-02-006-001-002/1714214485
(BARANGA KACHHAR) 		2402006001NRG23111220221371455 11/12/2022 PUSPICA SAMAD 2402006001WL0078431 PUSPICA SAMAD 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288750776 Mrs. PUSPICA SAMAD UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-001-002/1714214485
(BARANGA KACHHAR) 		2402006001NRG23111220221371457 11/12/2022 PUSPICA SAMAD 2402006001WL0078431 PUSPICA SAMAD 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7288750777 Mrs. PUSPICA SAMAD UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-001-005/16654-B
(BARANGA KACHHAR) 		2402006001NRG23111220221371419 11/12/2022 MAHENDRA DHANSANA 2402006001WL0078429 MAHENDRA DHANSANA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7288750769 Mr. MAHENDRA DANSANA UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-001-005/17106
(BARANGA KACHHAR) 		2402006001NRG23111220221371425 11/12/2022 PRAVASINI LUGUN 2402006001WL0078429 PRAVASINI LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7288750771 MRS PRABHASINI LUGUN STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-001-005/17106
(BARANGA KACHHAR) 		2402006001NRG23111220221371424 11/12/2022 SAROJ LUGUN 2402006001WL0078429 SAROJ LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7288750775 Mr. SAROJ LUGUN UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-001-005/171397
(BARANGA KACHHAR) 		2402006001NRG23111220221371433 11/12/2022 DULARI LUGUN 2402006001WL0078429 DULARI LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7288750772 MRS DULARI LUGUN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-001-005/171397
(BARANGA KACHHAR) 		2402006001NRG23111220221371432 11/12/2022 FULAJEN LUGUN 2402006001WL0078429 FULAJEN LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7288750774 Mr. PHULJEM LUGUN UTKAL GRAMEEN BANK(607234)
27 BARGAON OR-02-006-001-005/171399
(BARANGA KACHHAR) 		2402006001NRG23111220221371434 11/12/2022 GHANASHYAM KHADIA 2402006001WL0078429 GHANASHYAM KHADIA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7288750773 Mr. GHANASHYAM KHADIA UTKAL GRAMEEN BANK(607234)
28 BARGAON OR-02-006-001-005/17142085
(BARANGA KACHHAR) 		2402006001NRG23111220221371440 11/12/2022 BHARTULMI TOPNO 2402006001WL0078429 BHARTULMI TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7288750778 Mr. BARTHOLOMI TOPNO UTKAL GRAMEEN BANK(607234)
29 BARGAON OR-02-006-001-005/4442
(BARANGA KACHHAR) 		2402006001NRG23111220221371446 11/12/2022 ANIRUDHA SANDHA 2402006001WL0078429 ANIRUDHA SANDHA 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7288750770 Mr. ANIRUDHA SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
30 BARGAON OR-02-006-001-005/171389
(BARANGA KACHHAR) 		2402006001NRG23111220221371431 11/12/2022 JASPA TAPNO 2402006001WL0078429 JASPA TAPNO 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7288750749 MRS JASHPA TAPNO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_111222APB_FTO_882734 Canara Bank CNRB0003391 SUNDERGARH 1332
2 BARGAON OR2402006001_111222APB_FTO_882734 State Bank of India SBIN0003152 BARGAON 15096
3 BARGAON OR2402006001_111222APB_FTO_882734 State Bank of India SBIN0006345 SADHEIPALI ADB 444
4 BARGAON OR2402006001_111222APB_FTO_882734 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 11100
5 BARGAON OR2402006001_111222APB_FTO_882734 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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