Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:41:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_280422FTO_63544
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-02-006-007-003/16521
(ITAMA) 		2402006007NRG23280420220039246 28/04/2022 KISHORE KUMAR BEHERA 2402006007WL0003549 KISHORE KUMAR BEHERA 00078 CNRB0018067 1332 1332 Processed 13/05/2022 1155812183 KISHOREKUMARBEHERA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-007-003/16414
(ITAMA) 		2402006007NRG23280420220039262 28/04/2022 MR SIDHESWAR NAIK 2402006007WL0003554 MR SIDHESWAR NAIK 00354 PUNB0599100 1332 1332 Processed 13/05/2022 1155812197 MRSIDHESWARNAIK ()
3 BARGAON OR-02-006-007-003/2120
(ITAMA) 		2402006007NRG23280420220039264 28/04/2022 MR BHUBAN SAHOO 2402006007WL0003555 MR BHUBAN SAHOO 00354 PUNB0599100 1332 1332 Processed 13/05/2022 1155812184 MRBHUBANSAHOO ()
SubTotal 2664 2664
4 BARGAON OR-02-006-007-003/16414
(ITAMA) 		2402006007NRG23280420220039263 28/04/2022 PANCHAMI NAIK 2402006007WL0003554 PANCHAMI NAIK 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812188 MRS PANCHAMI NAIK ()
5 BARGAON OR-02-006-007-003/16509
(ITAMA) 		2402006007NRG23280420220039239 28/04/2022 SULOCHANA MAJHI 2402006007WL0003547 SULOCHANA MAJHI 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812193 MRS SULOCHANA MAJHI ()
6 BARGAON OR-02-006-007-003/16509
(ITAMA) 		2402006007NRG23280420220039240 28/04/2022 TAPAN MAJHI 2402006007WL0003547 TAPAN MAJHI 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812196 MR TAPAN MAJHI ()
7 BARGAON OR-02-006-007-003/16511
(ITAMA) 		2402006007NRG23280420220039247 28/04/2022 ARJUN PRADHAN 2402006007WL0003550 ARJUN PRADHAN 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812189 MR ARJUN PRADHAN ()
8 BARGAON OR-02-006-007-003/16511
(ITAMA) 		2402006007NRG23280420220039248 28/04/2022 ASMATI PRADHAN 2402006007WL0003550 ASMATI PRADHAN 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812187 MRS ASTAMI PRADHAN ()
9 BARGAON OR-02-006-007-003/16513
(ITAMA) 		2402006007NRG23280420220039241 28/04/2022 ASHOK MAJHI 2402006007WL0003548 ASHOK MAJHI 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812190 MR ASHOK MAJHI ()
10 BARGAON OR-02-006-007-003/16768
(ITAMA) 		2402006007NRG23280420220039266 28/04/2022 Mrs. URMILA NAIK 2402006007WL0003556 Mrs. URMILA NAIK 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812194 MRS URMILA NAIK ()
11 BARGAON OR-02-006-007-003/17859
(ITAMA) 		2402006007NRG23280420220039329 28/04/2022 Mrs KALYANI MAJHI 2402006007WL0003560 Mrs KALYANI MAJHI 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812186 MRS KALYANI MAJHI ()
12 BARGAON OR-02-006-007-003/2108
(ITAMA) 		2402006007NRG23280420220039267 28/04/2022 HARIPRIYA BEHERA 2402006007WL0003557 HARIPRIYA BEHERA 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812195 HARIPRIAA BEHERA ()
13 BARGAON OR-02-006-007-003/2120
(ITAMA) 		2402006007NRG23280420220039265 28/04/2022 Mrs.PARBATI SAHU 2402006007WL0003555 Mrs.PARBATI SAHU 00415 SBIN0003152 1332 1332 Processed 13/05/2022 1155812185 MRS PARBATI SAHU ()
SubTotal 13320 13320
14 BARGAON OR-02-006-007-003/16521
(ITAMA) 		2402006007NRG23280420220039245 28/04/2022 Mrs .PUSPANJALI SAHOO 2402006007WL0003549 Mrs .PUSPANJALI SAHOO 00415 SBIN0006345 1332 1332 Processed 13/05/2022 1155812198 MRS PUSPANJALI SAHOO ()
SubTotal 1332 1332
15 BARGAON OR-02-006-007-003/16513
(ITAMA) 		2402006007NRG23280420220039242 28/04/2022 MS . LALITA MAJHI 2402006007WL0003548 MS . LALITA MAJHI 00468 UBIN0571784 1332 1332 Processed 13/05/2022 1155812191 MS.LALITAMAJHI ()
SubTotal 1332 1332
16 BARGAON OR-02-006-007-003/2193
(ITAMA) 		2402006007NRG23280420220039268 28/04/2022 GAJENDRA BEHERA 2402006007WL0003557 GAJENDRA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1155812192 GAJENDRABEHERA ()
SubTotal 1332 1332
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_280422FTO_63544 Canara Bank CNRB0018067 SUNDARGARH II 1332
2 BARGAON OR2402006007_280422FTO_63544 Punjab National Bank PUNB0599100 BHOIPALI 2664
3 BARGAON OR2402006007_280422FTO_63544 State Bank of India SBIN0003152 BARGAON 13320
4 BARGAON OR2402006007_280422FTO_63544 State Bank of India SBIN0006345 SADHEIPALI ADB 1332
5 BARGAON OR2402006007_280422FTO_63544 Union Bank of India UBIN0571784 SUNDARGARH 1332
6 BARGAON OR2402006007_280422FTO_63544 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332

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