Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:34:35 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_270223APB_FTO_1119315

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-02-006-002-002/1904992 (BARGAON)

2402006002NRG23230220232107948

27/02/2023

MR KUNU KHADIA

2402006002WL110984

MR KUNU KHADIA

00354

PUNB0599100

1110

1110

Processed

30/03/2023

0273023691

MR KUNU KHADIA

STATE BANK OF INDIA(508548)

2

BARGAON

OR-02-006-002-002/1905033 (BARGAON)

2402006002NRG23230220232107949

27/02/2023

Mrs URMILA KHADIA

2402006002WL110984

Mrs URMILA KHADIA

00354

PUNB0599100

1110

1110

Processed

30/03/2023

0273023690

PRAMOD KHADIA

STATE BANK OF INDIA(508548)

3

BARGAON

OR-02-006-002-002/631 (BARGAON)

2402006002NRG23230220232107954

27/02/2023

MR SUDARSAN KHADIA

2402006002WL110984

MR SUDARSAN KHADIA

00354

PUNB0599100

1110

1110

Processed

29/03/2023

0273023692

SUDARSHAN KHADIA S/O-MANGALA KHADIA

PUNJAB NATIONAL BANK(508568)

SubTotal

3330

3330

4

BARGAON

OR-02-006-002-002/16819 (BARGAON)

2402006002NRG23230220232107933

27/02/2023

MAHENDRA KHADIA

2402006002WL110984

MAHENDRA KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023686

MR MAHENDRA KHADIA

STATE BANK OF INDIA(508548)

5

BARGAON

OR-02-006-002-002/16825 (BARGAON)

2402006002NRG23230220232107934

27/02/2023

SAROJ KHADIA

2402006002WL110984

SAROJ KHADIA

00415

SBIN0003152

666

666

Processed

30/03/2023

0273023684

MR SAROJ KHADIA

STATE BANK OF INDIA(508548)

6

BARGAON

OR-02-006-002-002/16830 (BARGAON)

2402006002NRG23230220232107935

27/02/2023

ANJANI BADA

2402006002WL110984

ANJANI BADA

00415

SBIN0003152

888

888

Processed

30/03/2023

0273023671

MISS ANJANI BADA

STATE BANK OF INDIA(508548)

7

BARGAON

OR-02-006-002-002/169177 (BARGAON)

2402006002NRG23230220232107936

27/02/2023

Mr.GOPAL KHADIA

2402006002WL110984

Mr.GOPAL KHADIA

00415

SBIN0003152

888

888

Processed

30/03/2023

0273023674

MR GOPAL KHADIA

STATE BANK OF INDIA(508548)

8

BARGAON

OR-02-006-002-002/169245 (BARGAON)

2402006002NRG23230220232107937

27/02/2023

NUAS KHADIA

2402006002WL110984

NUAS KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023675

MR NUAS KHADIA

STATE BANK OF INDIA(508548)

9

BARGAON

OR-02-006-002-002/190451 (BARGAON)

2402006002NRG23230220232107938

27/02/2023

Mr.SUJIT DUNG DUNG

2402006002WL110984

Mr.SUJIT DUNG DUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023682

MR SUJIT DUNGDUNG

STATE BANK OF INDIA(508548)

10

BARGAON

OR-02-006-002-002/190462 (BARGAON)

2402006002NRG23230220232107939

27/02/2023

Miss Jasmita Dung Dung

2402006002WL110984

Miss Jasmita Dung Dung

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023679

MISS JASMITA DUNGDUNG

STATE BANK OF INDIA(508548)

11

BARGAON

OR-02-006-002-002/190463 (BARGAON)

2402006002NRG23230220232107940

27/02/2023

Mr.RAJESH DUNGDUNG

2402006002WL110984

Mr.RAJESH DUNGDUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023685

MR RAJESH DUNGDUNG

STATE BANK OF INDIA(508548)

12

BARGAON

OR-02-006-002-002/1904832 (BARGAON)

2402006002NRG23230220232107941

27/02/2023

Ms SURITA KHADIA

2402006002WL110984

Ms SURITA KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023689

MISS SURITA KHADIA

STATE BANK OF INDIA(508548)

13

BARGAON

OR-02-006-002-002/1904844 (BARGAON)

2402006002NRG23230220232107942

27/02/2023

Mrs PINKI KHADIA

2402006002WL110984

Mrs PINKI KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023672

MRS PINKI KHADIA

STATE BANK OF INDIA(508548)

14

BARGAON

OR-02-006-002-002/1904849 (BARGAON)

2402006002NRG23230220232107943

27/02/2023

Shri JANSAN DUNG DUNG

2402006002WL110984

Shri JANSAN DUNG DUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023693

SHRI JANSAN DUNGDUNG

STATE BANK OF INDIA(508548)

15

BARGAON

OR-02-006-002-002/1904851 (BARGAON)

2402006002NRG23230220232107944

27/02/2023

Mrs SUBASINI DUNGDUNG

2402006002WL110984

Mrs SUBASINI DUNGDUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023688

MRS SUBASINI DUNGDUNG

STATE BANK OF INDIA(508548)

16

BARGAON

OR-02-006-002-002/1904853 (BARGAON)

2402006002NRG23230220232107945

27/02/2023

Mrs AMIT DUNGDUNG

2402006002WL110984

Mrs AMIT DUNGDUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023683

MR AMIT DUNGDUNG

STATE BANK OF INDIA(508548)

17

BARGAON

OR-02-006-002-002/1904854 (BARGAON)

2402006002NRG23230220232107946

27/02/2023

Mrs SUMITA KHADIA

2402006002WL110984

Mrs SUMITA KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023680

MRS SUMITA KHADIA

STATE BANK OF INDIA(508548)

18

BARGAON

OR-02-006-002-002/1904856 (BARGAON)

2402006002NRG23230220232107947

27/02/2023

Shri LOCHAN KHADIA

2402006002WL110984

Shri LOCHAN KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023681

MR LOCHAN KHADIA

STATE BANK OF INDIA(508548)

19

BARGAON

OR-02-006-002-002/190771 (BARGAON)

2402006002NRG23230220232107950

27/02/2023

Shri SIMAN KHADIA

2402006002WL110984

Shri SIMAN KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023677

MR SIMAN KHADIA

STATE BANK OF INDIA(508548)

20

BARGAON

OR-02-006-002-002/190776 (BARGAON)

2402006002NRG23230220232107951

27/02/2023

Shri HEMANTA KHADIA

2402006002WL110984

Shri HEMANTA KHADIA

00415

SBIN0003152

888

888

Processed

30/03/2023

0273023670

MR HEMANTA KHADIA

STATE BANK OF INDIA(508548)

21

BARGAON

OR-02-006-002-002/190781 (BARGAON)

2402006002NRG23230220232107952

27/02/2023

Mr RANJIT DUNG DUNG

2402006002WL110984

Mr RANJIT DUNG DUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023678

MR RANJIT DUNGDUNG

STATE BANK OF INDIA(508548)

22

BARGAON

OR-02-006-002-002/621 (BARGAON)

2402006002NRG23230220232107953

27/02/2023

KAPILA DUNG DUNG

2402006002WL110984

KAPILA DUNG DUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023673

MR KAPIL DUNGDUNG

STATE BANK OF INDIA(508548)

23

BARGAON

OR-02-006-002-002/631-A (BARGAON)

2402006002NRG23230220232107955

27/02/2023

RANJAN KHADIA

2402006002WL110984

RANJAN KHADIA

00415

SBIN0003152

666

666

Processed

30/03/2023

0273023695

MR RANJAN KHADIA

STATE BANK OF INDIA(508548)

24

BARGAON

OR-02-006-002-002/662 (BARGAON)

2402006002NRG23230220232107956

27/02/2023

lalita dung dung

2402006002WL110984

lalita dung dung

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023666

MRS LALITA DUNGDUNG

STATE BANK OF INDIA(508548)

25

BARGAON

OR-02-006-002-002/665 (BARGAON)

2402006002NRG23230220232107957

27/02/2023

BIBIYANA DUNG DUNG

2402006002WL110984

BIBIYANA DUNG DUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023665

DUNGDUNG BIDIANA

STATE BANK OF INDIA(508548)

26

BARGAON

OR-02-006-002-002/704 (BARGAON)

2402006002NRG23230220232107958

27/02/2023

KHATU KHADIA

2402006002WL110984

KHATU KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023696

MR KHATU KHADIA

STATE BANK OF INDIA(508548)

27

BARGAON

OR-02-006-002-002/705 (BARGAON)

2402006002NRG23230220232107959

27/02/2023

KALO KHADIA

2402006002WL110984

KALO KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023687

MR KALA KHADIA

STATE BANK OF INDIA(508548)

28

BARGAON

OR-02-006-002-002/729 (BARGAON)

2402006002NRG23230220232107960

27/02/2023

SHIBA DUNG DUNG

2402006002WL110984

SHIBA DUNG DUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023676

MR SIBA KHADIA

STATE BANK OF INDIA(508548)

29

BARGAON

OR-02-006-002-002/732 (BARGAON)

2402006002NRG23230220232107961

27/02/2023

GURABARI DUNG DUNG

2402006002WL110984

GURABARI DUNG DUNG

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023667

MRS GURUBARI DUNGDUNG

STATE BANK OF INDIA(508548)

30

BARGAON

OR-02-006-002-002/733 (BARGAON)

2402006002NRG23230220232107962

27/02/2023

kele dung dung

2402006002WL110984

kele dung dung

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023668

MR KELE DUNGDUNG

STATE BANK OF INDIA(508548)

31

BARGAON

OR-02-006-002-002/735 (BARGAON)

2402006002NRG23230220232107963

27/02/2023

BILASO KHADIA

2402006002WL110984

BILASO KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023669

MRS BILASA KHADIA

STATE BANK OF INDIA(508548)

32

BARGAON

OR-02-006-002-002/740 (BARGAON)

2402006002NRG23230220232107964

27/02/2023

GANJU KHADIA

2402006002WL110984

GANJU KHADIA

00415

SBIN0003152

1110

1110

Processed

30/03/2023

0273023697

MR GANJU KHADIA

STATE BANK OF INDIA(508548)

33

BARGAON

OR-02-006-002-002/744 (BARGAON)

2402006002NRG23230220232107965

27/02/2023

KUMARI DUNG DUNG

2402006002WL110984

KUMARI DUNG DUNG

00415

SBIN0003152

666

666

Processed

30/03/2023

0273023694

MRS KUMARI DUNGADUNGA

STATE BANK OF INDIA(508548)

SubTotal

31302

31302

Total

34632

34632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006002_270223APB_FTO_1119315	Punjab National Bank	PUNB0599100	BHOIPALI	3330
2	BARGAON	OR2402006002_270223APB_FTO_1119315	State Bank of India	SBIN0003152	BARGAON	31302

Download In Excel