Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:41 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_100822FTO_451387
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-02-006-004-001/1919409
(DANDAJAMIRA) 		2402006004NRG23100820220882141 10/08/2022 FULCHAND KERKETTA 2402006004WL0048480 FULCHAND KERKETTA 00354 PUNB0599100 1554 1554 Processed 30/08/2022 4274558300 FULCHAND KERKETTA ()
2 BARGAON OR-02-006-004-001/1919527
(DANDAJAMIRA) 		2402006004NRG23100820220882147 10/08/2022 MR DEEPAK DUNGDUNG 2402006004WL0048480 MR DEEPAK DUNGDUNG 00354 PUNB0599100 1554 1554 Processed 30/08/2022 4274558301 MR DEEPAK DUNGDUNG ()
3 BARGAON OR-02-006-004-002/15958
(DANDAJAMIRA) 		2402006004NRG23100820220882154 10/08/2022 SURESH DHAN 2402006004WL0048481 SURESH DHAN 00354 PUNB0599100 444 444 Processed 30/08/2022 4274558302 SURESH DHAN ()
4 BARGAON OR-02-006-004-002/1919477
(DANDAJAMIRA) 		2402006004NRG23100820220882156 10/08/2022 MAHESH LAKRA 2402006004WL0048481 MAHESH LAKRA 00354 PUNB0599100 1554 1554 Processed 30/08/2022 4274558299 MAHESH LAKRA ()
SubTotal 5106 5106
5 BARGAON OR-02-006-004-001/15652-A
(DANDAJAMIRA) 		2402006004NRG23100820220882125 10/08/2022 EFREM KERKETTA 2402006004WL0048480 EFREM KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558305 MR EFREM KERKETTA ()
6 BARGAON OR-02-006-004-001/16739
(DANDAJAMIRA) 		2402006004NRG23100820220882131 10/08/2022 Mr.DAYAL DUNGDUNG 2402006004WL0048480 Mr.DAYAL DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274558288 MR DAYAL DUNGDUNG ()
7 BARGAON OR-02-006-004-001/1918223
(DANDAJAMIRA) 		2402006004NRG23100820220882133 10/08/2022 Mr.BIJOY SORENG 2402006004WL0048480 Mr.BIJOY SORENG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558304 MR BIJAYA SORENG ()
8 BARGAON OR-02-006-004-001/1918223
(DANDAJAMIRA) 		2402006004NRG23100820220882134 10/08/2022 Mrs.SUSHILA SORENG 2402006004WL0048480 Mrs.SUSHILA SORENG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558303 MRS SUSHILA SORENG ()
9 BARGAON OR-02-006-004-001/1918285
(DANDAJAMIRA) 		2402006004NRG23100820220882135 10/08/2022 RAHIL KERKETA 2402006004WL0048480 RAHIL KERKETA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558289 MS RAHIL KERKETA ()
10 BARGAON OR-02-006-004-001/1919333
(DANDAJAMIRA) 		2402006004NRG23100820220882136 10/08/2022 Mr SUSHIL DUNGDUNG 2402006004WL0048480 Mr SUSHIL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558314 MR SUSHIL DUNGDUNG ()
11 BARGAON OR-02-006-004-001/1919396
(DANDAJAMIRA) 		2402006004NRG23100820220882137 10/08/2022 AMRIT DUNGDUNG 2402006004WL0048480 AMRIT DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558287 MR AMRIT DUNGDUNG ()
12 BARGAON OR-02-006-004-001/1919396
(DANDAJAMIRA) 		2402006004NRG23100820220882138 10/08/2022 MARIAM DUNGDUNG 2402006004WL0048480 MARIAM DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558306 MRS MARIAM DUNGDUNG ()
13 BARGAON OR-02-006-004-001/1919398
(DANDAJAMIRA) 		2402006004NRG23100820220882139 10/08/2022 MANOHAR KANDULNA 2402006004WL0048480 MANOHAR KANDULNA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558295 MR MANOHAR KANDULNA ()
14 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23100820220882143 10/08/2022 BIMLA DUNGDUNG 2402006004WL0048480 BIMLA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558312 MRS BIMALA DUNGDUNG ()
15 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23100820220882142 10/08/2022 LIAN DUNGDUNG 2402006004WL0048480 LIAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558290 MR LIAN DUNGDUNG ()
16 BARGAON OR-02-006-004-001/1919503
(DANDAJAMIRA) 		2402006004NRG23100820220882145 10/08/2022 ALEKSIUS KERKETA 2402006004WL0048480 ALEKSIUS KERKETA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558291 MR ALEKSIUS KERKETA ()
17 BARGAON OR-02-006-004-001/1919503
(DANDAJAMIRA) 		2402006004NRG23100820220882146 10/08/2022 NAMETA TETE 2402006004WL0048480 NAMETA TETE 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558292 MRS NAMITA TETE ()
18 BARGAON OR-02-006-004-001/1919528
(DANDAJAMIRA) 		2402006004NRG23100820220882148 10/08/2022 Mr.PAUL SORENG 2402006004WL0048480 Mr.PAUL SORENG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558313 MR PAUL SORENG ()
19 BARGAON OR-02-006-004-001/1919530
(DANDAJAMIRA) 		2402006004NRG23100820220882149 10/08/2022 JAFRAN DUNGDUNG 2402006004WL0048480 JAFRAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558293 MR JAFRAN DUNGDUNG ()
20 BARGAON OR-02-006-004-002/15944
(DANDAJAMIRA) 		2402006004NRG23100820220882152 10/08/2022 SUBASH MAJHI 2402006004WL0048481 SUBASH MAJHI 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558308 MR SUBASH MAJHI ()
21 BARGAON OR-02-006-004-002/1919388
(DANDAJAMIRA) 		2402006004NRG23100820220882155 10/08/2022 MANGALU MAJHI 2402006004WL0048481 MANGALU MAJHI 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558294 MR MANGALU MAJHI ()
22 BARGAON OR-02-006-004-002/1919480
(DANDAJAMIRA) 		2402006004NRG23100820220882157 10/08/2022 RAISAR BAGH 2402006004WL0048481 RAISAR BAGH 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558309 MR REASAR BAGH ()
23 BARGAON OR-02-006-004-002/1919481
(DANDAJAMIRA) 		2402006004NRG23100820220882158 10/08/2022 LANDO MAJHEE 2402006004WL0048481 LANDO MAJHEE 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558310 MR LANDO MAJHEE ()
24 BARGAON OR-02-006-004-002/1919483
(DANDAJAMIRA) 		2402006004NRG23100820220882159 10/08/2022 MADHAY BAGH 2402006004WL0048481 MADHAY BAGH 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558311 MR MADHAE BAGH ()
25 BARGAON OR-02-006-004-002/1919510
(DANDAJAMIRA) 		2402006004NRG23100820220882160 10/08/2022 ARUN HAHA 2402006004WL0048481 ARUN HAHA 00415 SBIN0003152 444 444 Processed 30/08/2022 4274558307 MR ARUN HAHA ()
26 BARGAON OR-02-006-004-002/1919513
(DANDAJAMIRA) 		2402006004NRG23100820220882161 10/08/2022 DUSHMANTA DANSANA 2402006004WL0048481 DUSHMANTA DANSANA 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558315 MR DUSHMANTA DANSANA ()
27 BARGAON OR-02-006-004-002/1919605
(DANDAJAMIRA) 		2402006004NRG23100820220882162 10/08/2022 LAXMAN MAJHI 2402006004WL0048481 LAXMAN MAJHI 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4274558316 MR LAXMAN MAJHI ()
SubTotal 34410 34410
28 BARGAON OR-02-006-004-001/1919399
(DANDAJAMIRA) 		2402006004NRG23100820220882140 10/08/2022 BERONIKA BAA 2402006004WL0048480 BERONIKA BAA 00415 SBIN0006424 1554 1554 Processed 30/08/2022 4274558296 MRS BERONIKA BAA ()
SubTotal 1554 1554
29 BARGAON OR-02-006-004-001/1919454
(DANDAJAMIRA) 		2402006004NRG23100820220882144 10/08/2022 Shri MANOJ SORENG 2402006004WL0048480 Shri MANOJ SORENG 00415 SBIN0007643 1554 1554 Processed 30/08/2022 4274558297 MR MANOJ SORENG ()
30 BARGAON OR-02-006-004-001/1919565
(DANDAJAMIRA) 		2402006004NRG23100820220882150 10/08/2022 PRITAM DUNGDUNG 2402006004WL0048480 PRITAM DUNGDUNG 00415 SBIN0007643 1332 1332 Processed 30/08/2022 4274558298 MR PRITAM DUNG DUNG ()
SubTotal 2886 2886
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_100822FTO_451387 Punjab National Bank PUNB0599100 BHOIPALI 5106
2 BARGAON OR2402006004_100822FTO_451387 State Bank of India SBIN0003152 BARGAON 34410
3 BARGAON OR2402006004_100822FTO_451387 State Bank of India SBIN0006424 KUTRA 1554
4 BARGAON OR2402006004_100822FTO_451387 State Bank of India SBIN0007643 PANCHORA 2886

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