Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:02:37 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_120822APB_FTO_457469
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-02-006-008-005/190231
(JARANGALOI) 		2402006008NRG23110820220883138 12/08/2022 Mrs.SANJU MEHER 2402006008WL0048522 Mrs.SANJU MEHER 00415 SBIN0000189 1554 1554 Processed 30/08/2022 4276928755 MRS SANJU MEHER STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-008-005/16797
(JARANGALOI) 		2402006008NRG23120820220889097 12/08/2022 Dinabandhu Sahu 2402006008WL0048842 Dinabandhu Sahu 00415 SBIN0003152 444 444 Processed 30/08/2022 4276928757 DINABANDHU SAHU UTKAL GRAMEEN BANK(607234)
3 BARGAON OR-02-006-008-005/18870
(JARANGALOI) 		2402006008NRG23120820220889098 12/08/2022 tankeswar sahu 2402006008WL0048842 tankeswar sahu 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4276928756 TANKESWAR SAHOO UTKAL GRAMEEN BANK(607234)
4 BARGAON OR-02-006-008-005/9231
(JARANGALOI) 		2402006008NRG23120820220889102 12/08/2022 Mr.BUDDHADEB SAHU 2402006008WL0048842 Mr.BUDDHADEB SAHU 00415 SBIN0003152 444 444 Processed 30/08/2022 4276928763 MR BUDHADEB SAHU STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-008-005/9261
(JARANGALOI) 		2402006008NRG23110820220883148 12/08/2022 HRUDANANDA SAHU 2402006008WL0048523 HRUDANANDA SAHU 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4276928758 MR HRUDANAND SAHOO STATE BANK OF INDIA(508548)
SubTotal 3774 3774
6 BARGAON OR-02-006-008-003/18900
(JARANGALOI) 		2402006008NRG23120820220889057 12/08/2022 Mrs.BASMATI MAJHI 2402006008WL0048841 Mrs.BASMATI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928760 Mrs. BASMATI MAJHI UTKAL GRAMEEN BANK(607234)
7 BARGAON OR-02-006-008-003/190206
(JARANGALOI) 		2402006008NRG23120820220889058 12/08/2022 DUTIA JAYPURIA 2402006008WL0048841 DUTIA JAYPURIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928750 Mr. DUTIA JAYPURIA UTKAL GRAMEEN BANK(607234)
8 BARGAON OR-02-006-008-003/19105
(JARANGALOI) 		2402006008NRG23120820220889066 12/08/2022 Mr.RUKMAN MAHANANDIA 2402006008WL0048841 Mr.RUKMAN MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928761 Mr. RUKMANA MAHANANDIA UTKAL GRAMEEN BANK(607234)
9 BARGAON OR-02-006-008-003/19178
(JARANGALOI) 		2402006008NRG23120820220889068 12/08/2022 Mrs.KALPANA MAHANANDIA 2402006008WL0048841 Mrs.KALPANA MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928759 MR KALPANA MAHANANDIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23120820220889086 12/08/2022 MADAN MAHANANDIA 2402006008WL0048841 MADAN MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928752 Mr. MADAN MAHANANDIA UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23120820220889087 12/08/2022 TILOTTAMA MAHANANDIA 2402006008WL0048841 TILOTTAMA MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928764 Miss. TILOTTAMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-008-003/8082
(JARANGALOI) 		2402006008NRG23120820220889089 12/08/2022 BINAPANI BANCHHOR 2402006008WL0048841 BINAPANI BANCHHOR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928749 BINAPANI . BANCHUR UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-008-003/8082
(JARANGALOI) 		2402006008NRG23120820220889088 12/08/2022 SADHU BANCHHOR 2402006008WL0048841 SADHU BANCHHOR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928751 SADHU BANCHHOR UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-008-003/8113
(JARANGALOI) 		2402006008NRG23120820220889091 12/08/2022 Mrs. GOLAPI MAHANANDIA 2402006008WL0048841 Mrs. GOLAPI MAHANANDIA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4276928765 Mrs. GOLAPI MAHANANDIA UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-008-003/8128
(JARANGALOI) 		2402006008NRG23120820220889092 12/08/2022 Mrs SEBATI PRADHAN 2402006008WL0048841 Mrs SEBATI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928767 MISS SEBATI PRADHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-003/8187-A
(JARANGALOI) 		2402006008NRG23120820220889093 12/08/2022 Mr.BISHI KESHAN MAHANANDIA 2402006008WL0048841 Mr.BISHI KESHAN MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928768 BISIKESHAN MAHANANDIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-003/8190
(JARANGALOI) 		2402006008NRG23120820220889095 12/08/2022 RUDRA MAHANDIA 2402006008WL0048841 RUDRA MAHANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928753 Mr. RUDRA MAHANANDIA UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-008-005/9220-A
(JARANGALOI) 		2402006008NRG23120820220889101 12/08/2022 JYOTSHNA SAHU 2402006008WL0048842 JYOTSHNA SAHU 00474 SBIN0RRUKGB 888 888 Processed 30/08/2022 4276928748 Mrs. JYOTSNA SAHU UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-008-005/9337
(JARANGALOI) 		2402006008NRG23110820220883149 12/08/2022 Mrs.SATYABATI ROHIDAS 2402006008WL0048523 Mrs.SATYABATI ROHIDAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4276928766 Mrs. SATYABATI ROHIDAS UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-008-005/9503
(JARANGALOI) 		2402006008NRG23110820220883151 12/08/2022 Kamala Jaipuria 2402006008WL0048523 Kamala Jaipuria 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928754 Mrs. KAMALA JAYPURIA=Rani SHG=KUSTUNA= UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-008-005/9503
(JARANGALOI) 		2402006008NRG23110820220883150 12/08/2022 Linga Jaypuria 2402006008WL0048523 Linga Jaypuria 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276928762 Mr. LINGA JAYAPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 20424 20424
Total 25752 25752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_120822APB_FTO_457469 State Bank of India SBIN0000189 SUNDARGARH 1554
2 BARGAON OR2402006008_120822APB_FTO_457469 State Bank of India SBIN0003152 BARGAON 3774
3 BARGAON OR2402006008_120822APB_FTO_457469 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 20424

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