Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:00 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_050922APB_FTO_531736
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-02-006-010-006/12200
(RUNGAON) 		2402006010NRG23050920220956184 05/09/2022 Mr. SAHDEB GAHIR 2402006010WL0053335 Mr. SAHDEB GAHIR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211406 Mr. SAHADEV GAHIR UTKAL GRAMEEN BANK(607234)
2 BARGAON OR-02-006-010-006/12200
(RUNGAON) 		2402006010NRG23050920220956186 05/09/2022 Mr. SAHDEB GAHIR 2402006010WL0053335 Mr. SAHDEB GAHIR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211407 Mr. SAHADEV GAHIR UTKAL GRAMEEN BANK(607234)
3 BARGAON OR-02-006-010-006/12200
(RUNGAON) 		2402006010NRG23050920220956187 05/09/2022 PURNIMA GAHIR 2402006010WL0053335 PURNIMA GAHIR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211421 MRS PURNIMA GAHIR STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-006/12200
(RUNGAON) 		2402006010NRG23050920220956185 05/09/2022 PURNIMA GAHIR 2402006010WL0053335 PURNIMA GAHIR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211420 MRS PURNIMA GAHIR STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-006/12207
(RUNGAON) 		2402006010NRG23050920220956188 05/09/2022 CHANDRA GAHIR 2402006010WL0053335 CHANDRA GAHIR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211400 MR CHANDRA GAHIR STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-006/12207
(RUNGAON) 		2402006010NRG23050920220956190 05/09/2022 CHANDRA GAHIR 2402006010WL0053335 CHANDRA GAHIR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211408 MR CHANDRA GAHIR STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-006/12207
(RUNGAON) 		2402006010NRG23050920220956191 05/09/2022 Mrs. MALATI GAHIR 2402006010WL0053335 Mrs. MALATI GAHIR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211423 MRS MALATI GAHIR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-006/12207
(RUNGAON) 		2402006010NRG23050920220956189 05/09/2022 Mrs. MALATI GAHIR 2402006010WL0053335 Mrs. MALATI GAHIR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211422 MRS MALATI GAHIR STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-006/12260
(RUNGAON) 		2402006010NRG23050920220956193 05/09/2022 RANJANA MAHAR 2402006010WL0053335 RANJANA MAHAR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211414 MRS RANJANA MAHAR STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-006/12260
(RUNGAON) 		2402006010NRG23050920220956195 05/09/2022 RANJANA MAHAR 2402006010WL0053335 RANJANA MAHAR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211415 MRS RANJANA MAHAR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-006/12328
(RUNGAON) 		2402006010NRG23050920220956180 05/09/2022 MINAKETAN PRADHAN 2402006010WL0053334 MINAKETAN PRADHAN 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211412 MR MINAKETAN PRADHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-006/12328
(RUNGAON) 		2402006010NRG23050920220956181 05/09/2022 MINAKETAN PRADHAN 2402006010WL0053334 MINAKETAN PRADHAN 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211413 MR MINAKETAN PRADHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-006/12345
(RUNGAON) 		2402006010NRG23050920220956199 05/09/2022 Mrs. SAKUNTALA PRADHAN 2402006010WL0053335 Mrs. SAKUNTALA PRADHAN 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211409 Mrs. SAKUNTALA PRADHAN UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-010-008/13417
(RUNGAON) 		2402006010NRG23050920220956207 05/09/2022 PRADIP KIDO 2402006010WL0053335 PRADIP KIDO 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211416 MR PRADIP KIDO STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-008/13417
(RUNGAON) 		2402006010NRG23050920220956208 05/09/2022 PRADIP KIDO 2402006010WL0053335 PRADIP KIDO 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211417 MR PRADIP KIDO STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-008/13464-C
(RUNGAON) 		2402006010NRG23050920220956209 05/09/2022 DASHMI KUJUR 2402006010WL0053335 DASHMI KUJUR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211410 MRS DASMI KUJUR STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-008/13464-C
(RUNGAON) 		2402006010NRG23050920220956210 05/09/2022 DASHMI KUJUR 2402006010WL0053335 DASHMI KUJUR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211411 MRS DASMI KUJUR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-008/16604
(RUNGAON) 		2402006010NRG23050920220956211 05/09/2022 Mrs. RINKI KISAN 2402006010WL0053335 Mrs. RINKI KISAN 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211418 Mrs. RINKI KISHAN UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-010-008/16604
(RUNGAON) 		2402006010NRG23050920220956212 05/09/2022 Mrs. RINKI KISAN 2402006010WL0053335 Mrs. RINKI KISAN 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4644211419 Mrs. RINKI KISHAN UTKAL GRAMEEN BANK(607234)
SubTotal 25308 25308
20 BARGAON OR-02-006-010-005/16366
(RUNGAON) 		2402006010NRG23050920220956243 05/09/2022 AMARJIT TIDU 2402006010WL0053342 AMARJIT TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4644211424 MR AMRJIT TIDU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_050922APB_FTO_531736 State Bank of India SBIN0003152 BARGAON 25308
2 BARGAON OR2402006010_050922APB_FTO_531736 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1332

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