Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:54:05 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_151222FTO_904364
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-02-006-010-002/26647
(RUNGAON) 		2402006010NRG23151220221430202 15/12/2022 BASANTA BADAIK 2402006010WL0081379 BASANTA BADAIK 00354 PUNB0599100 222 222 Processed 21/12/2022 7342085839 BASANTA BADAIK ()
2 BARGAON OR-02-006-010-008/13446
(RUNGAON) 		2402006010NRG23151220221430230 15/12/2022 LAXMIDHAR ROUT 2402006010WL0081379 LAXMIDHAR ROUT 00354 PUNB0599100 222 222 Processed 21/12/2022 7342085840 LAXMIDHAR ROUT ()
SubTotal 444 444
3 BARGAON OR-02-006-010-005/55691044
(RUNGAON) 		2402006010NRG23151220221430209 15/12/2022 SANJUKTA TOPPO 2402006010WL0081379 SANJUKTA TOPPO 00415 SBIN0000189 222 222 Processed 21/12/2022 7342085841 MRS SANJUKTA TOPPO ()
SubTotal 222 222
4 BARGAON OR-02-006-010-002/267824
(RUNGAON) 		2402006010NRG23151220221430208 15/12/2022 Santoshi majhi 2402006010WL0081379 Santoshi majhi 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085882 MRS SANTOSHI MAHALI ()
5 BARGAON OR-02-006-010-005/55691045
(RUNGAON) 		2402006010NRG23151220221430211 15/12/2022 BIKRAM RAUT 2402006010WL0081379 BIKRAM RAUT 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085856 MR BIKRAM ROUT ()
6 BARGAON OR-02-006-010-005/55691046
(RUNGAON) 		2402006010NRG23151220221430212 15/12/2022 SANJIB ROUT 2402006010WL0081379 SANJIB ROUT 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085872 MR SANJIB ROUT ()
7 BARGAON OR-02-006-010-006/12188-A
(RUNGAON) 		2402006010NRG23151220221429649 15/12/2022 SUREKHA SETHI 2402006010WL0081350 SUREKHA SETHI 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7342085849 MRS SUREKHA SETHI ()
8 BARGAON OR-02-006-010-006/12223-A
(RUNGAON) 		2402006010NRG23151220221429653 15/12/2022 Mr. SEBASTIAN SAMAD 2402006010WL0081350 Mr. SEBASTIAN SAMAD 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7342085886 MR SEBASTIAN SAMAD ()
9 BARGAON OR-02-006-010-006/12283-A
(RUNGAON) 		2402006010NRG23151220221430213 15/12/2022 SUKMASI BHENGRA 2402006010WL0081379 SUKMASI BHENGRA 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085858 MR SUKMASI BHENGRA ()
10 BARGAON OR-02-006-010-006/16404
(RUNGAON) 		2402006010NRG23151220221430216 15/12/2022 Mr. BISANTA TETE 2402006010WL0081379 Mr. BISANTA TETE 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085885 MR BISANTA TETE ()
11 BARGAON OR-02-006-010-006/16435
(RUNGAON) 		2402006010NRG23151220221429670 15/12/2022 SURJA NAG 2402006010WL0081350 SURJA NAG 00415 SBIN0003152 666 666 Processed 21/12/2022 7342085844 MRS SURJA NAG ()
12 BARGAON OR-02-006-010-006/2267945
(RUNGAON) 		2402006010NRG23151220221429672 15/12/2022 BILASINI NAG 2402006010WL0081350 BILASINI NAG 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7342085848 MRS BILASINI NAG ()
13 BARGAON OR-02-006-010-006/2267946
(RUNGAON) 		2402006010NRG23151220221429674 15/12/2022 ANJU NAG 2402006010WL0081350 ANJU NAG 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7342085873 MISS ANJU NAG ()
14 BARGAON OR-02-006-010-006/2267946
(RUNGAON) 		2402006010NRG23151220221429673 15/12/2022 SAMBARU NAG 2402006010WL0081350 SAMBARU NAG 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085870 MR SAMBARU NAG ()
15 BARGAON OR-02-006-010-006/2267949
(RUNGAON) 		2402006010NRG23151220221429676 15/12/2022 RAJ KUMARI NAG 2402006010WL0081350 RAJ KUMARI NAG 00415 SBIN0003152 666 666 Processed 21/12/2022 7342085861 MRS RAJKUMARI NAG ()
16 BARGAON OR-02-006-010-006/2269030
(RUNGAON) 		2402006010NRG23151220221429684 15/12/2022 GITA SETHI 2402006010WL0081350 GITA SETHI 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7342085871 MISS GITA SETHI ()
17 BARGAON OR-02-006-010-006/2269031
(RUNGAON) 		2402006010NRG23151220221429685 15/12/2022 BAIKUNTHA PRADHAN 2402006010WL0081350 BAIKUNTHA PRADHAN 00415 SBIN0003152 888 888 Processed 21/12/2022 7342085855 SHRI BAIKUNTHA PRADHAN ()
18 BARGAON OR-02-006-010-006/2269031
(RUNGAON) 		2402006010NRG23151220221429686 15/12/2022 NILABATI PRADHAN 2402006010WL0081350 NILABATI PRADHAN 00415 SBIN0003152 888 888 Processed 21/12/2022 7342085874 MISS NILABATI PRADHAN ()
19 BARGAON OR-02-006-010-006/2269033
(RUNGAON) 		2402006010NRG23151220221429688 15/12/2022 SAMBARU SETHI 2402006010WL0081350 SAMBARU SETHI 00415 SBIN0003152 888 888 Processed 21/12/2022 7342085857 MRS SAMBARU SETHI ()
20 BARGAON OR-02-006-010-006/2269034
(RUNGAON) 		2402006010NRG23151220221429689 15/12/2022 RAJANI SETHI 2402006010WL0081350 RAJANI SETHI 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7342085869 MISS RAJANI SETHI ()
21 BARGAON OR-02-006-010-006/2269082
(RUNGAON) 		2402006010NRG23151220221430218 15/12/2022 Mr. BINOD TETE 2402006010WL0081379 Mr. BINOD TETE 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085843 MR BINOD TETE ()
22 BARGAON OR-02-006-010-006/267798
(RUNGAON) 		2402006010NRG23151220221430013 15/12/2022 Jenamani Sarpatia 2402006010WL0081371 Jenamani Sarpatia 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085859 MS JENA MANI SARPATIA ()
23 BARGAON OR-02-006-010-006/267798
(RUNGAON) 		2402006010NRG23151220221430015 15/12/2022 Jenamani Sarpatia 2402006010WL0081371 Jenamani Sarpatia 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085860 MS JENA MANI SARPATIA ()
24 BARGAON OR-02-006-010-006/5569082
(RUNGAON) 		2402006010NRG23151220221429692 15/12/2022 MANOHAR SETHHI 2402006010WL0081350 MANOHAR SETHHI 00415 SBIN0003152 888 888 Processed 21/12/2022 7342085880 MR MANOHAR SETHI ()
25 BARGAON OR-02-006-010-006/5569086
(RUNGAON) 		2402006010NRG23151220221429693 15/12/2022 Gita Samad 2402006010WL0081350 Gita Samad 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085865 MRS GITA SAMAD ()
26 BARGAON OR-02-006-010-007/13022
(RUNGAON) 		2402006010NRG23151220221433694 15/12/2022 Padma Mahakud 2402006010WL0081556 Padma Mahakud 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085845 MRS PADMABATI RAUT ()
27 BARGAON OR-02-006-010-007/13022
(RUNGAON) 		2402006010NRG23151220221433693 15/12/2022 Padma Mahakud 2402006010WL0081556 Padma Mahakud 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085846 MRS PADMABATI RAUT ()
28 BARGAON OR-02-006-010-007/13022
(RUNGAON) 		2402006010NRG23151220221433692 15/12/2022 Padma Mahakud 2402006010WL0081556 Padma Mahakud 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085847 MRS PADMABATI RAUT ()
29 BARGAON OR-02-006-010-007/13143
(RUNGAON) 		2402006010NRG23151220221433699 15/12/2022 Bibiana Dungdung 2402006010WL0081556 Bibiana Dungdung 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085881 MRS BIBIANA DUNGDUNG ()
30 BARGAON OR-02-006-010-007/2267877
(RUNGAON) 		2402006010NRG23151220221433705 15/12/2022 AJIT MAHAR 2402006010WL0081556 AJIT MAHAR 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085878 MR AJIT MAHAR ()
31 BARGAON OR-02-006-010-007/2268014
(RUNGAON) 		2402006010NRG23151220221433721 15/12/2022 Ranjit Kujur 2402006010WL0081556 Ranjit Kujur 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085852 MR RANJIT KUJUR ()
32 BARGAON OR-02-006-010-007/267712
(RUNGAON) 		2402006010NRG23151220221433732 15/12/2022 Theophil Dungdung 2402006010WL0081556 Theophil Dungdung 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085863 MR TEOPHIL DUNGDUNG ()
33 BARGAON OR-02-006-010-007/267712
(RUNGAON) 		2402006010NRG23151220221433731 15/12/2022 Theophil Dungdung 2402006010WL0081556 Theophil Dungdung 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085862 MR TEOPHIL DUNGDUNG ()
34 BARGAON OR-02-006-010-007/267712
(RUNGAON) 		2402006010NRG23151220221433730 15/12/2022 Theophil Dungdung 2402006010WL0081556 Theophil Dungdung 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085864 MR TEOPHIL DUNGDUNG ()
35 BARGAON OR-02-006-010-007/267784-A
(RUNGAON) 		2402006010NRG23151220221433735 15/12/2022 Sunita Bhoi 2402006010WL0081556 Sunita Bhoi 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085842 MRS SUNITA BHOI ()
36 BARGAON OR-02-006-010-007/267787
(RUNGAON) 		2402006010NRG23151220221433738 15/12/2022 Santosh Majhi 2402006010WL0081556 Santosh Majhi 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085875 MR SANTOSH MAJHI ()
37 BARGAON OR-02-006-010-007/267787
(RUNGAON) 		2402006010NRG23151220221433737 15/12/2022 Santosh Majhi 2402006010WL0081556 Santosh Majhi 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085876 MR SANTOSH MAJHI ()
38 BARGAON OR-02-006-010-007/267787
(RUNGAON) 		2402006010NRG23151220221433736 15/12/2022 Santosh Majhi 2402006010WL0081556 Santosh Majhi 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085877 MR SANTOSH MAJHI ()
39 BARGAON OR-02-006-010-007/267836
(RUNGAON) 		2402006010NRG23151220221433743 15/12/2022 PARMESWAR MAHAKUD 2402006010WL0081556 PARMESWAR MAHAKUD 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085866 MR PARAMESWAR MAHAKUD ()
40 BARGAON OR-02-006-010-007/267836
(RUNGAON) 		2402006010NRG23151220221433742 15/12/2022 PARMESWAR MAHAKUD 2402006010WL0081556 PARMESWAR MAHAKUD 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085867 MR PARAMESWAR MAHAKUD ()
41 BARGAON OR-02-006-010-007/267836
(RUNGAON) 		2402006010NRG23151220221433741 15/12/2022 PARMESWAR MAHAKUD 2402006010WL0081556 PARMESWAR MAHAKUD 00415 SBIN0003152 444 444 Processed 21/12/2022 7342085868 MR PARAMESWAR MAHAKUD ()
42 BARGAON OR-02-006-010-008/13403
(RUNGAON) 		2402006010NRG23151220221430223 15/12/2022 MASIPRAKASH KIDO 2402006010WL0081379 MASIPRAKASH KIDO 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085851 MR MASI PRAKASH KIDO ()
43 BARGAON OR-02-006-010-008/2268078
(RUNGAON) 		2402006010NRG23151220221430240 15/12/2022 Mr. DEEPAK TETE 2402006010WL0081379 Mr. DEEPAK TETE 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085879 MR DEEPAK TETE ()
44 BARGAON OR-02-006-010-008/26649
(RUNGAON) 		2402006010NRG23151220221430243 15/12/2022 KUMARI PRADHAN 2402006010WL0081379 KUMARI PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085850 MRS KUMARI PRADHAN ()
45 BARGAON OR-02-006-010-008/55691042
(RUNGAON) 		2402006010NRG23151220221430246 15/12/2022 kRUSHNA CHANDRA BARSATIA 2402006010WL0081379 kRUSHNA CHANDRA BARSATIA 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085853 MR KRUSHNA CHANDRA BARSATIA ()
46 BARGAON OR-02-006-010-008/55691042
(RUNGAON) 		2402006010NRG23151220221430245 15/12/2022 SUSHILA BARSATIA 2402006010WL0081379 SUSHILA BARSATIA 00415 SBIN0003152 222 222 Processed 21/12/2022 7342085854 MRS SUSHILA BARSATIA ()
SubTotal 20868 20868
47 BARGAON OR-02-006-010-005/55691045
(RUNGAON) 		2402006010NRG23151220221430210 15/12/2022 SANTOSINI RAUT 2402006010WL0081379 SANTOSINI RAUT 00415 SBIN0006133 222 222 Processed 21/12/2022 7342085883 MS SANTOSHINI BARIK ()
SubTotal 222 222
48 BARGAON OR-02-006-010-002/13303
(RUNGAON) 		2402006010NRG23151220221430185 15/12/2022 TULA KAMAR 2402006010WL0081379 TULA KAMAR 00474 SBIN0RRUKGB 222 222 Processed 21/12/2022 7342085884 TULA KAMAR ()
49 BARGAON OR-02-006-010-002/13324
(RUNGAON) 		2402006010NRG23151220221430188 15/12/2022 ANTESKISPATAH 2402006010WL0081379 ANTESKISPATAH 00474 SBIN0RRUKGB 222 222 Processed 21/12/2022 7342085888 ANTESKISPATAH ()
50 BARGAON OR-02-006-010-002/26742
(RUNGAON) 		2402006010NRG23151220221430207 15/12/2022 John Kiro 2402006010WL0081379 John Kiro 00474 SBIN0RRUKGB 222 222 Processed 21/12/2022 7342085892 John Kiro ()
51 BARGAON OR-02-006-010-006/2267950
(RUNGAON) 		2402006010NRG23151220221429678 15/12/2022 SUBASINI NAG 2402006010WL0081350 SUBASINI NAG 00474 SBIN0RRUKGB 1110 1110 Processed 21/12/2022 7342085891 SUBASINI NAG ()
52 BARGAON OR-02-006-010-006/267798
(RUNGAON) 		2402006010NRG23151220221430016 15/12/2022 Subasini Sarpatia 2402006010WL0081371 Subasini Sarpatia 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342085889 Subasini Sarpatia ()
53 BARGAON OR-02-006-010-006/267798
(RUNGAON) 		2402006010NRG23151220221430014 15/12/2022 Subasini Sarpatia 2402006010WL0081371 Subasini Sarpatia 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7342085890 Subasini Sarpatia ()
54 BARGAON OR-02-006-010-008/13462
(RUNGAON) 		2402006010NRG23151220221430233 15/12/2022 SITA ORAM 2402006010WL0081379 SITA ORAM 00474 SBIN0RRUKGB 222 222 Processed 21/12/2022 7342085887 SITA ORAM ()
SubTotal 2886 2886
55 BARGAON OR-02-006-010-002/13328
(RUNGAON) 		2402006010NRG23151220221430189 15/12/2022 Sambaru Badaik 2402006010WL0081379 Sambaru Badaik 00691 IPOS0000001 222 222 Processed 21/12/2022 7342085835 Sambaru Badaik ()
56 BARGAON OR-02-006-010-002/16416
(RUNGAON) 		2402006010NRG23151220221430194 15/12/2022 SANKAR BADAIK 2402006010WL0081379 SANKAR BADAIK 00691 IPOS0000001 222 222 Processed 21/12/2022 7342085837 SANKAR BADAIK ()
57 BARGAON OR-02-006-010-006/12211
(RUNGAON) 		2402006010NRG23151220221429651 15/12/2022 SULADEHI SETHI 2402006010WL0081350 SULADEHI SETHI 00691 IPOS0000001 1110 1110 Processed 21/12/2022 7342085834 SULADEHI SETHI ()
58 BARGAON OR-02-006-010-006/12228
(RUNGAON) 		2402006010NRG23151220221429654 15/12/2022 LALIT SETHI 2402006010WL0081350 LALIT SETHI 00691 IPOS0000001 1110 1110 Processed 21/12/2022 7342085833 LALIT SETHI ()
59 BARGAON OR-02-006-010-006/12260
(RUNGAON) 		2402006010NRG23151220221429664 15/12/2022 Mr. SUBASH MAHAR 2402006010WL0081350 Mr. SUBASH MAHAR 00691 IPOS0000001 666 666 Processed 21/12/2022 7342085832 Mr. SUBASH MAHAR ()
60 BARGAON OR-02-006-010-006/2267945
(RUNGAON) 		2402006010NRG23151220221429671 15/12/2022 Shankar Nag 2402006010WL0081350 Shankar Nag 00691 IPOS0000001 1110 1110 Processed 21/12/2022 7342085838 Shankar Nag ()
61 BARGAON OR-02-006-010-006/2267954
(RUNGAON) 		2402006010NRG23151220221429679 15/12/2022 TARSUS TOPPO 2402006010WL0081350 TARSUS TOPPO 00691 IPOS0000001 666 666 Processed 21/12/2022 7342085831 TARSUS TOPPO ()
62 BARGAON OR-02-006-010-008/13411
(RUNGAON) 		2402006010NRG23151220221430227 15/12/2022 Kalabati Pradhan 2402006010WL0081379 Kalabati Pradhan 00691 IPOS0000001 222 222 Processed 21/12/2022 7342085836 Kalabati Pradhan ()
SubTotal 5328 5328
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 OR2402006010_151222FTO_904364 Punjab National Bank PUNB0599100 BHOIPALI 444
2 BARGAON OR2402006010_151222FTO_904364 State Bank of India SBIN0000189 SUNDARGARH 222
3 BARGAON OR2402006010_151222FTO_904364 State Bank of India SBIN0003152 BARGAON 20868
4 BARGAON OR2402006010_151222FTO_904364 State Bank of India SBIN0006133 TALSARA 222
5 BARGAON OR2402006010_151222FTO_904364 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2886
6 BARGAON OR2402006010_151222FTO_904364 India Post Payments Bank IPOS0000001 SUNDARGARH 5328

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