Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:58:58 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_060123APB_FTO_994011
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-02-006-004-003/16097
(DANDAJAMIRA) 		2402006004NRG23060120231778713 06/01/2023 GULBADAN KERKETTA 2402006004WL0095991 GULBADAN KERKETTA 00354 PUNB0313300 1332 1332 Processed 23/02/2023 9092325339 MR GULBADAN KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-004-003/1919752
(DANDAJAMIRA) 		2402006004NRG23060120231778737 06/01/2023 DASARATH BANCHHUR 2402006004WL0095991 DASARATH BANCHHUR 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9092325375 DASHARATH BANCHHUR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BARGAON OR-02-006-004-002/1918240
(DANDAJAMIRA) 		2402006004NRG23060120231778706 06/01/2023 GOBINDA MAJHEE 2402006004WL0095991 GOBINDA MAJHEE 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092325354 MR GOBINDA MAJHEE STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23060120231778707 06/01/2023 Mr. RAGHUNATH MANGAR 2402006004WL0095991 Mr. RAGHUNATH MANGAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325348 MR RAGHUNATH MANGAR STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-003/16020
(DANDAJAMIRA) 		2402006004NRG23060120231778814 06/01/2023 DULARI DUNGDUNG 2402006004WL0095995 DULARI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325358 MRS DULARI DUNGDUNG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-003/16020
(DANDAJAMIRA) 		2402006004NRG23060120231778813 06/01/2023 Mr. CHITAN DUNGDUNG 2402006004WL0095995 Mr. CHITAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325347 MR CHITAN DUNGDUNG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23060120231778708 06/01/2023 Mr. PRADEEP KIRO 2402006004WL0095991 Mr. PRADEEP KIRO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325344 MR PRADEEP KIRO STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23060120231778709 06/01/2023 Ms.HILARIA TOPPO 2402006004WL0095991 Ms.HILARIA TOPPO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325361 HILARIA KIRO PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23060120231778710 06/01/2023 JUGESWAR KERKETA 2402006004WL0095991 JUGESWAR KERKETA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325369 MR JUGESWAR KERKETA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23060120231778711 06/01/2023 Mr. SILBANUS KERKETTA 2402006004WL0095991 Mr. SILBANUS KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325343 MR SILBANUS KERKETTA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-003/16086
(DANDAJAMIRA) 		2402006004NRG23060120231778712 06/01/2023 Mr. NIKUNJ BANCHHAR 2402006004WL0095991 Mr. NIKUNJ BANCHHAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325353 MR NIKUNJ BANCHHAR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23060120231778715 06/01/2023 Mr. NIRAKAR BAG 2402006004WL0095991 Mr. NIRAKAR BAG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325342 MS KUMARI BAGH STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23060120231778714 06/01/2023 NIRAKAR BAG 2402006004WL0095991 NIRAKAR BAG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325341 MR NIRAKAR BAG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-003/16125
(DANDAJAMIRA) 		2402006004NRG23060120231778716 06/01/2023 Mrs.TULASI BANCHOR 2402006004WL0095991 Mrs.TULASI BANCHOR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325360 MRS TULASI BANCHOR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-003/16125
(DANDAJAMIRA) 		2402006004NRG23060120231778717 06/01/2023 PARAMILA BANCHHUR 2402006004WL0095991 PARAMILA BANCHHUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325367 MISS PARAMILA BANCHHUR STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-003/16175
(DANDAJAMIRA) 		2402006004NRG23060120231778718 06/01/2023 GULAPI SETH 2402006004WL0095991 GULAPI SETH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325368 MRS GULAPI SET STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-003/16187
(DANDAJAMIRA) 		2402006004NRG23060120231778720 06/01/2023 AMIT KULLU 2402006004WL0095991 AMIT KULLU 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325374 MR AMIT KULLU STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-003/16187
(DANDAJAMIRA) 		2402006004NRG23060120231778719 06/01/2023 SIRIL KULU 2402006004WL0095991 SIRIL KULU 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325364 MR SHIRIL KULLU STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23060120231778721 06/01/2023 Mr. JAMES DUNG DUNG 2402006004WL0095991 Mr. JAMES DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325338 MR JAMES DUNG DUNG STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-003/16206
(DANDAJAMIRA) 		2402006004NRG23060120231778815 06/01/2023 Mr. DHARANIDHAR DUNGDUNG 2402006004WL0095995 Mr. DHARANIDHAR DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325340 MR DHARANIDHAR DUNGDUNG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-003/16206
(DANDAJAMIRA) 		2402006004NRG23060120231778816 06/01/2023 Mrs.SANA DUNGDUNG 2402006004WL0095995 Mrs.SANA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325366 MRS SANA DUNGDUNG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23060120231778722 06/01/2023 LIBNUS DUNG DUNG 2402006004WL0095991 LIBNUS DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325335 MR LIBNUS DUNGDUNG STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-003/16333
(DANDAJAMIRA) 		2402006004NRG23060120231778817 06/01/2023 SAIBYA DUNGDUNG 2402006004WL0095995 SAIBYA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325372 MR SAIBYA DUNGDUNG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-003/1918183
(DANDAJAMIRA) 		2402006004NRG23060120231778723 06/01/2023 Mr. SANTI LUGUN 2402006004WL0095991 Mr. SANTI LUGUN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325373 MR SANTI LUGUN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-003/1918263
(DANDAJAMIRA) 		2402006004NRG23060120231778725 06/01/2023 MICHAEL KIRO 2402006004WL0095991 MICHAEL KIRO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325362 MR MIKHAL KIDO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-004-003/1918263
(DANDAJAMIRA) 		2402006004NRG23060120231778724 06/01/2023 Mrs. SEKUNDA KIDO 2402006004WL0095991 Mrs. SEKUNDA KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325346 MRS SEKUNDA KIDO STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23060120231778726 06/01/2023 Mr. SANJAY KIDO 2402006004WL0095991 Mr. SANJAY KIDO 00415 SBIN0003152 888 888 Processed 23/02/2023 9092325363 MR SANJAY KIDO STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23060120231778727 06/01/2023 Mrs. LILIMA KIRO 2402006004WL0095991 Mrs. LILIMA KIRO 00415 SBIN0003152 888 888 Processed 23/02/2023 9092325337 MRS LILIMA KIRO STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-003/1918271
(DANDAJAMIRA) 		2402006004NRG23060120231778728 06/01/2023 Mrs. NAIPI KERKETTA 2402006004WL0095991 Mrs. NAIPI KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325352 Naipi Kerketta STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-003/1919306
(DANDAJAMIRA) 		2402006004NRG23060120231778729 06/01/2023 MrsJYOTI KERKETTA 2402006004WL0095991 MrsJYOTI KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325345 MRS JYOTI KERKETTA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-004-003/1919332
(DANDAJAMIRA) 		2402006004NRG23060120231778731 06/01/2023 Mr.BHABANI BANCHHUR 2402006004WL0095991 Mr.BHABANI BANCHHUR 00415 SBIN0003152 666 666 Processed 23/02/2023 9092325349 BHABANI BANCHHUR AXIS BANK(607153)
32 BARGAON OR-02-006-004-003/1919374
(DANDAJAMIRA) 		2402006004NRG23060120231778819 06/01/2023 JASODA DUNGDUNG 2402006004WL0095995 JASODA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325355 MRS JASHODA DUNGDUNG STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-004-003/1919374
(DANDAJAMIRA) 		2402006004NRG23060120231778818 06/01/2023 TULARAM DUNGDUNG 2402006004WL0095995 TULARAM DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325350 TULARAM DUNGDUNG STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-004-003/1919390
(DANDAJAMIRA) 		2402006004NRG23060120231778820 06/01/2023 ABHIMANYU DUNGDUNG 2402006004WL0095995 ABHIMANYU DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325357 MR ABHIMANYU DUNGDUNG STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-004-003/1919390
(DANDAJAMIRA) 		2402006004NRG23060120231778821 06/01/2023 SUMATI DUNGDUNG 2402006004WL0095995 SUMATI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092325356 MRS SUMATI DUNGDUNG STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-004-003/1919452
(DANDAJAMIRA) 		2402006004NRG23060120231778733 06/01/2023 MANJU KERKETTA 2402006004WL0095991 MANJU KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325370 Manju Kerketta BANK OF BARODA(606985)
37 BARGAON OR-02-006-004-003/1919452
(DANDAJAMIRA) 		2402006004NRG23060120231778732 06/01/2023 MISHRA KERKETTA 2402006004WL0095991 MISHRA KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325336 MR MISHRA KERKETA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-004-003/1919488
(DANDAJAMIRA) 		2402006004NRG23060120231778734 06/01/2023 ALPHONS DUNGDUNG 2402006004WL0095991 ALPHONS DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325359 MR ALPHANS DUNGDUNG STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-004-003/1919748
(DANDAJAMIRA) 		2402006004NRG23060120231778736 06/01/2023 MADHU SORENG 2402006004WL0095991 MADHU SORENG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325351 MR MADHU SORENG STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-004-003/1919752
(DANDAJAMIRA) 		2402006004NRG23060120231778738 06/01/2023 CHANDRIKA BANCHHUR 2402006004WL0095991 CHANDRIKA BANCHHUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325371 MS CHANDRIKA BANCHHUR STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-004-003/1919763
(DANDAJAMIRA) 		2402006004NRG23060120231778740 06/01/2023 RASAN KERKETTA 2402006004WL0095991 RASAN KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092325365 MR RASAN KERKETTA STATE BANK OF INDIA(508548)
SubTotal 52170 52170
42 BARGAON OR-02-006-004-003/1919763
(DANDAJAMIRA) 		2402006004NRG23060120231778741 06/01/2023 MAGRITA KERKETTA 2402006004WL0095991 MAGRITA KERKETTA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9092325334 MAGRITA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 56166 56166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_060123APB_FTO_994011 Punjab National Bank PUNB0313300 SUNDER GARH 1332
2 BARGAON OR2402006004_060123APB_FTO_994011 Punjab National Bank PUNB0599100 BHOIPALI 1332
3 BARGAON OR2402006004_060123APB_FTO_994011 State Bank of India SBIN0003152 BARGAON 42402
4 BARGAON OR2402006004_060123APB_FTO_994011 State Bank of India SBIN0003152 SBI , BARGAON 9768
5 BARGAON OR2402006004_060123APB_FTO_994011 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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