Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:47 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_230323APB_FTO_1173653
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-02-006-007-003/17787
(ITAMA) 		2402006007NRG23220320232219996 23/03/2023 SABITA PRUSETH 2402006007WL119119 SABITA PRUSETH 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573857 MR SABITA PRUSETH STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-007-003/17819
(ITAMA) 		2402006007NRG23220320232220012 23/03/2023 PRABHATI KAUDI 2402006007WL119120 PRABHATI KAUDI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496573851 MRS PRAVATI KAUDI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-003/17824
(ITAMA) 		2402006007NRG23220320232220013 23/03/2023 SUDHIR BAGE 2402006007WL119120 SUDHIR BAGE 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496573859 MR SUDHIR BAGE STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-003/18033
(ITAMA) 		2402006007NRG23220320232220015 23/03/2023 Mrs. BOBY MAHAR 2402006007WL119120 Mrs. BOBY MAHAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496573864 MRS BOBY MAHAR STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-005/1453
(ITAMA) 		2402006007NRG23220320232219997 23/03/2023 RADHIKA BEHERA 2402006007WL119119 RADHIKA BEHERA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573850 MRS RADHIKA BEHERA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-005/1455
(ITAMA) 		2402006007NRG23220320232219998 23/03/2023 MALTI BEHERA 2402006007WL119119 MALTI BEHERA 00415 SBIN0003152 222 222 Processed 03/04/2023 0496573855 MRS MALTI BEHERA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-005/1460
(ITAMA) 		2402006007NRG23220320232219999 23/03/2023 Basanti Behera 2402006007WL119119 Basanti Behera 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573852 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-005/1475
(ITAMA) 		2402006007NRG23220320232220002 23/03/2023 Dashami Prushet 2402006007WL119119 Dashami Prushet 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573853 DASHAMI PRUSHET STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-005/1475
(ITAMA) 		2402006007NRG23220320232220001 23/03/2023 Than Pruset 2402006007WL119119 Than Pruset 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573854 Mr. THAN SUNDAR PRUSETH UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-007-005/1477
(ITAMA) 		2402006007NRG23220320232220003 23/03/2023 Kailash Kishan 2402006007WL119119 Kailash Kishan 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573865 MR KAILAS KISAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-005/1492
(ITAMA) 		2402006007NRG23220320232220004 23/03/2023 PURNIMA BEHERA 2402006007WL119119 PURNIMA BEHERA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573848 MRS PURNIMA BEHERA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-005/17929
(ITAMA) 		2402006007NRG23220320232220008 23/03/2023 Mr.TEJRAJ BEHERA 2402006007WL119119 Mr.TEJRAJ BEHERA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573858 MR TEJARAJ BEHERA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-005/17929
(ITAMA) 		2402006007NRG23220320232220009 23/03/2023 Mrs.HARIPRIYA BEHERA 2402006007WL119119 Mrs.HARIPRIYA BEHERA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573863 HARIPRIYA BEHERA INDUSIND BANK(607189)
14 BARGAON OR-02-006-007-005/1840122
(ITAMA) 		2402006007NRG23220320232220010 23/03/2023 KHIRA PRADHAN 2402006007WL119119 KHIRA PRADHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573861 MRS KHIRA PRADHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-005/1840124
(ITAMA) 		2402006007NRG23220320232220011 23/03/2023 Mrs. REENA BEHERA 2402006007WL119119 Mrs. REENA BEHERA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496573860 MRS REENA BEHERA STATE BANK OF INDIA(508548)
SubTotal 17094 17094
16 BARGAON OR-02-006-007-005/16360
(ITAMA) 		2402006007NRG23220320232220006 23/03/2023 Mrs BASANTI PRUSETH 2402006007WL119119 Mrs BASANTI PRUSETH 00415 SBIN0013843 1110 1110 Processed 03/04/2023 0496573856 MRS BASANTI PRUSETH STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-005/16782
(ITAMA) 		2402006007NRG23220320232220007 23/03/2023 SIMA PRUSETH 2402006007WL119119 SIMA PRUSETH 00415 SBIN0013843 1110 1110 Processed 03/04/2023 0496573862 MRS SIMA PRUSETH STATE BANK OF INDIA(508548)
SubTotal 2220 2220
18 BARGAON OR-02-006-007-005/1472
(ITAMA) 		2402006007NRG23220320232220000 23/03/2023 KUMARI PRUSETH 2402006007WL119119 KUMARI PRUSETH 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496573849 KUMARI . PRUSETH UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
19 BARGAON OR-02-006-007-003/1797
(ITAMA) 		2402006007NRG23220320232220014 23/03/2023 MANOJ SAY 2402006007WL119120 MANOJ SAY 00691 IPOS0000001 1554 1554 Processed 04/04/2023 0496573846 MANOJ SAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-007-005/1499
(ITAMA) 		2402006007NRG23220320232220005 23/03/2023 BHANUMATI PRUSETH 2402006007WL119119 BHANUMATI PRUSETH 00691 IPOS0000001 1110 1110 Processed 04/04/2023 0496573847 BHANUMATI PRUSETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_230323APB_FTO_1173653 State Bank of India SBIN0003152 BARGAON 12654
2 BARGAON OR2402006007_230323APB_FTO_1173653 State Bank of India SBIN0003152 ITAMA 4440
3 BARGAON OR2402006007_230323APB_FTO_1173653 State Bank of India SBIN0013843 SALEPALI 2220
4 BARGAON OR2402006007_230323APB_FTO_1173653 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1110
5 BARGAON OR2402006007_230323APB_FTO_1173653 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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