Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:57:07 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_290722FTO_412722
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-02-006-002-002/169237
(BARGAON) 		2402006002NRG23290720220822021 29/07/2022 MR SURESAN KHADIA 2402006002WL0045176 MR SURESAN KHADIA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228946226 MR SURESAN KHADIA ()
2 BARGAON OR-02-006-002-002/1904821
(BARGAON) 		2402006002NRG23290720220822029 29/07/2022 MRS URBASHI CHAND 2402006002WL0045176 MRS URBASHI CHAND 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228946230 MRS URBASHI CHAND ()
3 BARGAON OR-02-006-002-002/1904850
(BARGAON) 		2402006002NRG23290720220822031 29/07/2022 MR MADHUSUDAN TOPPO 2402006002WL0045176 MR MADHUSUDAN TOPPO 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228946228 MR MADHUSUDAN TOPPO ()
4 BARGAON OR-02-006-002-002/658
(BARGAON) 		2402006002NRG23290720220822035 29/07/2022 MRS ITAWARI KHADIA 2402006002WL0045176 MRS ITAWARI KHADIA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228946251 MRS ITAWARI KHADIA ()
5 BARGAON OR-02-006-002-002/667
(BARGAON) 		2402006002NRG23290720220822038 29/07/2022 MRS PRATIMA KHADIA 2402006002WL0045176 MRS PRATIMA KHADIA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228946252 MRS PRATIMA KHADIA ()
6 BARGAON OR-02-006-002-002/725
(BARGAON) 		2402006002NRG23290720220822043 29/07/2022 MRS RAIBARI KHADIA 2402006002WL0045176 MRS RAIBARI KHADIA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4228946227 MRS RAIBARI KHADIA ()
7 BARGAON OR-02-006-002-003/1905016
(BARGAON) 		2402006002NRG23290720220821891 29/07/2022 MS ANITA TOPPO 2402006002WL0045169 MS ANITA TOPPO 00354 PUNB0599100 666 666 Processed 27/08/2022 4228946229 MS ANITA TOPPO ()
SubTotal 8658 8658
8 BARGAON OR-02-006-002-002/169302
(BARGAON) 		2402006002NRG23290720220822023 29/07/2022 Mr.AJITRA KHADIA 2402006002WL0045176 Mr.AJITRA KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946245 MR AJITRA KHADIA ()
9 BARGAON OR-02-006-002-002/169380
(BARGAON) 		2402006002NRG23290720220822024 29/07/2022 Mrs Binita dung dung 2402006002WL0045176 Mrs Binita dung dung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946241 MISS BINITA DUNGDUNG ()
10 BARGAON OR-02-006-002-002/190461
(BARGAON) 		2402006002NRG23290720220822025 29/07/2022 Master Subrat Khadia 2402006002WL0045176 Master Subrat Khadia 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946242 MASTER SUBRAT KHADIA ()
11 BARGAON OR-02-006-002-002/190465
(BARGAON) 		2402006002NRG23290720220822015 29/07/2022 Mr.JAYADEB NAIK 2402006002WL0045175 Mr.JAYADEB NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946249 MR JAYADEB NAIK ()
12 BARGAON OR-02-006-002-002/1904786
(BARGAON) 		2402006002NRG23290720220822026 29/07/2022 Miss ANUPAMA DUNG DUNG 2402006002WL0045176 Miss ANUPAMA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946246 MISS ANUPAMA DUNGDUNG ()
13 BARGAON OR-02-006-002-002/1904801
(BARGAON) 		2402006002NRG23290720220822027 29/07/2022 PUSHPANJALI KHADIA 2402006002WL0045176 PUSHPANJALI KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946248 MRS PUSHPNJALI KHADIA ()
14 BARGAON OR-02-006-002-002/1904802
(BARGAON) 		2402006002NRG23290720220822028 29/07/2022 Mr PUDA KHADIA 2402006002WL0045176 Mr PUDA KHADIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946235 MR PUDA KHADIA ()
15 BARGAON OR-02-006-002-002/1904833
(BARGAON) 		2402006002NRG23290720220822049 29/07/2022 Mrs RAJANI PRUSETH 2402006002WL0045177 Mrs RAJANI PRUSETH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946234 MRS RAJANI PRUSETH ()
16 BARGAON OR-02-006-002-002/1904833
(BARGAON) 		2402006002NRG23290720220822048 29/07/2022 PRUSETH RAMA 2402006002WL0045177 PRUSETH RAMA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946232 MR RAMA PRUSETH ()
17 BARGAON OR-02-006-002-002/1904841
(BARGAON) 		2402006002NRG23290720220822030 29/07/2022 Miss BINDIA DUNG DUNG 2402006002WL0045176 Miss BINDIA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946247 MISS BINDIA DUNGDUNG ()
18 BARGAON OR-02-006-002-002/190769
(BARGAON) 		2402006002NRG23290720220822032 29/07/2022 Miss ANISHA DUNG DUNG 2402006002WL0045176 Miss ANISHA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946244 MISS ANISHA DUNGDUNG ()
19 BARGAON OR-02-006-002-002/190770
(BARGAON) 		2402006002NRG23290720220822033 29/07/2022 Mr.ARJUN DUNG DUNG 2402006002WL0045176 Mr.ARJUN DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946243 MR ARJUN DUNGDUNG ()
20 BARGAON OR-02-006-002-002/731-A
(BARGAON) 		2402006002NRG23290720220822045 29/07/2022 Dhanmati Dungdung 2402006002WL0045176 Dhanmati Dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946240 MRS DHANAMATI DUNGDUNG ()
21 BARGAON OR-02-006-002-002/760
(BARGAON) 		2402006002NRG23290720220822050 29/07/2022 Mr KRUSHANA KANTA 2402006002WL0045177 Mr KRUSHANA KANTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946237 MR KRUSHNACHANDRA KANTA ()
22 BARGAON OR-02-006-002-002/760
(BARGAON) 		2402006002NRG23290720220822051 29/07/2022 Mrs BHUMATI KANTA 2402006002WL0045177 Mrs BHUMATI KANTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4228946236 MRS BHUMATI KANTA ()
23 BARGAON OR-02-006-002-003/1086
(BARGAON) 		2402006002NRG23290720220821886 29/07/2022 PUSPA BUD 2402006002WL0045169 PUSPA BUD 00415 SBIN0003152 666 666 Processed 27/08/2022 4228946233 MRS PUSHP BUD ()
24 BARGAON OR-02-006-002-003/190465
(BARGAON) 		2402006002NRG23290720220821889 29/07/2022 Mrs.SUSHILA BURH 2402006002WL0045169 Mrs.SUSHILA BURH 00415 SBIN0003152 666 666 Processed 27/08/2022 4228946238 MRS SUSHILA BURH ()
25 BARGAON OR-02-006-002-003/1904776
(BARGAON) 		2402006002NRG23290720220821890 29/07/2022 Mrs KALPANA KUJUR 2402006002WL0045169 Mrs KALPANA KUJUR 00415 SBIN0003152 666 666 Processed 27/08/2022 4228946239 MRS KALPANA KUJUR ()
26 BARGAON OR-02-006-002-003/941
(BARGAON) 		2402006002NRG23290720220821893 29/07/2022 MARIANUS TETE 2402006002WL0045169 MARIANUS TETE 00415 SBIN0003152 666 666 Processed 27/08/2022 4228946231 MR MARIANUS TETE ()
27 BARGAON OR-02-006-002-003/995
(BARGAON) 		2402006002NRG23290720220821895 29/07/2022 SUCHITA SAMAD 2402006002WL0045169 SUCHITA SAMAD 00415 SBIN0003152 666 666 Processed 27/08/2022 4228946250 MRS SUCHITA SAMAD ()
SubTotal 23310 23310
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_290722FTO_412722 Punjab National Bank PUNB0599100 BHOIPALI 8658
2 BARGAON OR2402006002_290722FTO_412722 State Bank of India SBIN0003152 BARGAON 23310

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