Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:18:29 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_050922FTO_531725
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-02-006-010-001/2267883
(RUNGAON) 		2402006010NRG23050920220956218 05/09/2022 Sima Minz 2402006010WL0053337 Sima Minz 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997145 MRS SIMA MINZ ()
2 BARGAON OR-02-006-010-001/2268014
(RUNGAON) 		2402006010NRG23050920220956219 05/09/2022 MANJU LAKADA 2402006010WL0053337 MANJU LAKADA 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997134 MRS MANJU LAKRA ()
3 BARGAON OR-02-006-010-001/2268014
(RUNGAON) 		2402006010NRG23050920220956220 05/09/2022 Philip Lakra 2402006010WL0053337 Philip Lakra 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997142 MR PHILIP LAKRA ()
4 BARGAON OR-02-006-010-002/13324-A
(RUNGAON) 		2402006010NRG23050920220956221 05/09/2022 AJAY PRAMOD KISPATTA 2402006010WL0053337 AJAY PRAMOD KISPATTA 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997140 MASTER AJAYPRAMOD KISPATTA ()
5 BARGAON OR-02-006-010-002/13324-A
(RUNGAON) 		2402006010NRG23050920220956222 05/09/2022 SUSMITA KISPATTA 2402006010WL0053337 SUSMITA KISPATTA 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997146 MRS SUSMITA KISPATTA ()
6 BARGAON OR-02-006-010-005/2268007
(RUNGAON) 		2402006010NRG23050920220956244 05/09/2022 FAKIR BEHERA 2402006010WL0053342 FAKIR BEHERA 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997143 MR PHAKIRA BEHERA ()
7 BARGAON OR-02-006-010-005/2268007
(RUNGAON) 		2402006010NRG23050920220956245 05/09/2022 GOLAPI BEHERA 2402006010WL0053342 GOLAPI BEHERA 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997133 MRS GOLAPI BEHERA ()
8 BARGAON OR-02-006-010-005/267828
(RUNGAON) 		2402006010NRG23050920220956246 05/09/2022 Sanjay Bhengra 2402006010WL0053342 Sanjay Bhengra 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997135 MR SANJAY BHENGRA ()
9 BARGAON OR-02-006-010-005/5569096
(RUNGAON) 		2402006010NRG23050920220956247 05/09/2022 Karishma Jojo 2402006010WL0053342 Karishma Jojo 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997131 MRS KARISMA JOJO ()
10 BARGAON OR-02-006-010-006/12272-A
(RUNGAON) 		2402006010NRG23050920220956197 05/09/2022 GOBARDHAN KALSER 2402006010WL0053335 GOBARDHAN KALSER 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997168 MR GOBARDHAN KARSEL ()
11 BARGAON OR-02-006-010-006/12272-A
(RUNGAON) 		2402006010NRG23050920220956196 05/09/2022 GOBARDHAN KALSER 2402006010WL0053335 GOBARDHAN KALSER 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997169 MR GOBARDHAN KARSEL ()
12 BARGAON OR-02-006-010-006/12289
(RUNGAON) 		2402006010NRG23050920220956179 05/09/2022 MAINI GHATIARI 2402006010WL0053334 MAINI GHATIARI 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997124 MRS MOHINI GHATIARI ()
13 BARGAON OR-02-006-010-006/12289
(RUNGAON) 		2402006010NRG23050920220956178 05/09/2022 MAINI GHATIARI 2402006010WL0053334 MAINI GHATIARI 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997129 MRS MOHINI GHATIARI ()
14 BARGAON OR-02-006-010-006/2267939
(RUNGAON) 		2402006010NRG23050920220956227 05/09/2022 DULESWARI MAJHI 2402006010WL0053339 DULESWARI MAJHI 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997130 MR DULESWARI MAJHI ()
15 BARGAON OR-02-006-010-006/2268020
(RUNGAON) 		2402006010NRG23050920220956228 05/09/2022 Sashidhar Sarpatia 2402006010WL0053339 Sashidhar Sarpatia 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997127 MR SHASHIDHAR SARPATIA ()
16 BARGAON OR-02-006-010-006/267770
(RUNGAON) 		2402006010NRG23050920220956224 05/09/2022 Purnachandra Sarpatia 2402006010WL0053338 Purnachandra Sarpatia 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997172 MR PURNA CHANDRA SARPATIA ()
17 BARGAON OR-02-006-010-007/12935
(RUNGAON) 		2402006010NRG23050920220956238 05/09/2022 BEDA ROUT 2402006010WL0053341 BEDA ROUT 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997144 MR BEDA ROUT ()
18 BARGAON OR-02-006-010-007/12935
(RUNGAON) 		2402006010NRG23050920220956237 05/09/2022 Rabi Rout 2402006010WL0053341 Rabi Rout 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997148 MR RABINDRA ROUT ()
19 BARGAON OR-02-006-010-007/13100
(RUNGAON) 		2402006010NRG23050920220956229 05/09/2022 RABI KARIALI 2402006010WL0053340 RABI KARIALI 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997171 MR RABINDRA KARIAALI ()
20 BARGAON OR-02-006-010-007/2267967
(RUNGAON) 		2402006010NRG23050920220956231 05/09/2022 Dilip Mahakud 2402006010WL0053340 Dilip Mahakud 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997132 MR DILLIP KHUNTIA ()
21 BARGAON OR-02-006-010-007/2267986
(RUNGAON) 		2402006010NRG23050920220956248 05/09/2022 Sewanti Bud 2402006010WL0053342 Sewanti Bud 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997141 MRS SEWANTI BUD ()
22 BARGAON OR-02-006-010-007/2268996
(RUNGAON) 		2402006010NRG23050920220956233 05/09/2022 JOLIVA KUJUR 2402006010WL0053340 JOLIVA KUJUR 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997136 MRS JOLIVA KUJUR ()
23 BARGAON OR-02-006-010-007/26720
(RUNGAON) 		2402006010NRG23050920220956234 05/09/2022 Ranjit Selma 2402006010WL0053340 Ranjit Selma 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997128 MR BIDYADHARA SELMA ()
24 BARGAON OR-02-006-010-007/267822
(RUNGAON) 		2402006010NRG23050920220956235 05/09/2022 John Paul Bilung 2402006010WL0053340 John Paul Bilung 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997139 MR JOHN PAUL BILUNG ()
25 BARGAON OR-02-006-010-007/267840
(RUNGAON) 		2402006010NRG23050920220956236 05/09/2022 Mamuni Kariali 2402006010WL0053340 Mamuni Kariali 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997147 MRS MAMUNI KARIALI ()
26 BARGAON OR-02-006-010-007/267856
(RUNGAON) 		2402006010NRG23050920220956242 05/09/2022 NIRMALA TIDU 2402006010WL0053341 NIRMALA TIDU 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997170 MRS NIRMALA TIDU ()
27 BARGAON OR-02-006-010-008/13403
(RUNGAON) 		2402006010NRG23050920220956206 05/09/2022 MASIPRAKASH KIDO 2402006010WL0053335 MASIPRAKASH KIDO 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997138 MR MASI PRAKASH KIDO ()
28 BARGAON OR-02-006-010-008/13403
(RUNGAON) 		2402006010NRG23050920220956205 05/09/2022 MASIPRAKASH KIDO 2402006010WL0053335 MASIPRAKASH KIDO 00415 SBIN0003152 1332 1332 Processed 12/09/2022 4648997137 MR MASI PRAKASH KIDO ()
SubTotal 37296 37296
29 BARGAON OR-02-006-010-006/267770
(RUNGAON) 		2402006010NRG23050920220956225 05/09/2022 Jamuna Sarpatia 2402006010WL0053338 Jamuna Sarpatia 00415 SBIN0009823 1332 1332 Processed 12/09/2022 4648997151 MRS JAMUNA SARAPATIA ()
30 BARGAON OR-02-006-010-007/13041-A
(RUNGAON) 		2402006010NRG23050920220956240 05/09/2022 Lajrus Kujur 2402006010WL0053341 Lajrus Kujur 00415 SBIN0009823 1332 1332 Processed 12/09/2022 4648997149 MR LAJRUS KUJUR ()
31 BARGAON OR-02-006-010-007/13041-A
(RUNGAON) 		2402006010NRG23050920220956241 05/09/2022 Manju Kujur 2402006010WL0053341 Manju Kujur 00415 SBIN0009823 1332 1332 Processed 12/09/2022 4648997150 MR MANJU KUJUR ()
SubTotal 3996 3996
32 BARGAON OR-02-006-010-006/267709
(RUNGAON) 		2402006010NRG23050920220956183 05/09/2022 Paulus Gudia 2402006010WL0053334 Paulus Gudia 00462 UCBA0002164 1332 1332 Processed 12/09/2022 4648997165 PAULUS GUDIA ()
33 BARGAON OR-02-006-010-006/267709
(RUNGAON) 		2402006010NRG23050920220956182 05/09/2022 Paulus Gudia 2402006010WL0053334 Paulus Gudia 00462 UCBA0002164 1332 1332 Processed 12/09/2022 4648997164 PAULUS GUDIA ()
SubTotal 2664 2664
34 BARGAON OR-02-006-010-006/12372-A
(RUNGAON) 		2402006010NRG23050920220956201 05/09/2022 ARJUN KAMAR 2402006010WL0053335 ARJUN KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997160 ARJUN KAMAR ()
35 BARGAON OR-02-006-010-006/12372-A
(RUNGAON) 		2402006010NRG23050920220956203 05/09/2022 ARJUN KAMAR 2402006010WL0053335 ARJUN KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997161 ARJUN KAMAR ()
36 BARGAON OR-02-006-010-006/12372-A
(RUNGAON) 		2402006010NRG23050920220956202 05/09/2022 RASMITA KAMAR 2402006010WL0053335 RASMITA KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997163 RASMITA KAMAR ()
37 BARGAON OR-02-006-010-006/12372-A
(RUNGAON) 		2402006010NRG23050920220956204 05/09/2022 RASMITA KAMAR 2402006010WL0053335 RASMITA KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997162 RASMITA KAMAR ()
38 BARGAON OR-02-006-010-006/2267939
(RUNGAON) 		2402006010NRG23050920220956226 05/09/2022 KALAKAR MAJHI 2402006010WL0053339 KALAKAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997157 KALAKAR MAJHI ()
39 BARGAON OR-02-006-010-006/267770
(RUNGAON) 		2402006010NRG23050920220956223 05/09/2022 Ghanasyam Sarapatia 2402006010WL0053338 Ghanasyam Sarapatia 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997152 Ghanasyam Sarapatia ()
40 BARGAON OR-02-006-010-007/13007
(RUNGAON) 		2402006010NRG23050920220956239 05/09/2022 JAYAMANGAL TIDU 2402006010WL0053341 JAYAMANGAL TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997154 JAYAMANGAL TIDU ()
41 BARGAON OR-02-006-010-007/13100
(RUNGAON) 		2402006010NRG23050920220956230 05/09/2022 Mrs. BINATA KARIALI 2402006010WL0053340 Mrs. BINATA KARIALI 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997166 Mrs. BINATA KARIALI ()
42 BARGAON OR-02-006-010-007/2268996
(RUNGAON) 		2402006010NRG23050920220956232 05/09/2022 SUMILAN KUJUR 2402006010WL0053340 SUMILAN KUJUR 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997155 SUMILAN KUJUR ()
43 BARGAON OR-02-006-010-008/13462
(RUNGAON) 		2402006010NRG23050920220956215 05/09/2022 BHIKHU ORAM 2402006010WL0053336 BHIKHU ORAM 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997153 BHIKHU ORAM ()
44 BARGAON OR-02-006-010-008/13462
(RUNGAON) 		2402006010NRG23050920220956216 05/09/2022 SITA ORAM 2402006010WL0053336 SITA ORAM 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997156 SITA ORAM ()
45 BARGAON OR-02-006-010-008/13462-B
(RUNGAON) 		2402006010NRG23050920220956217 05/09/2022 JHADI ORAM 2402006010WL0053336 JHADI ORAM 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997167 JHADI ORAM ()
46 BARGAON OR-02-006-010-008/267732
(RUNGAON) 		2402006010NRG23050920220956214 05/09/2022 SUSHANTI EKKA 2402006010WL0053335 SUSHANTI EKKA 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997158 SUSHANTI EKKA ()
47 BARGAON OR-02-006-010-008/267732
(RUNGAON) 		2402006010NRG23050920220956213 05/09/2022 SUSHANTI EKKA 2402006010WL0053335 SUSHANTI EKKA 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648997159 SUSHANTI EKKA ()
SubTotal 18648 18648
48 BARGAON OR-02-006-010-006/12260
(RUNGAON) 		2402006010NRG23050920220956194 05/09/2022 Mr. SUBASH MAHAR 2402006010WL0053335 Mr. SUBASH MAHAR 00691 IPOS0000001 1332 1332 Processed 12/09/2022 4648997125 Mr. SUBASH MAHAR ()
49 BARGAON OR-02-006-010-006/12260
(RUNGAON) 		2402006010NRG23050920220956192 05/09/2022 Mr. SUBASH MAHAR 2402006010WL0053335 Mr. SUBASH MAHAR 00691 IPOS0000001 1332 1332 Processed 12/09/2022 4648997126 Mr. SUBASH MAHAR ()
50 BARGAON OR-02-006-010-006/12345
(RUNGAON) 		2402006010NRG23050920220956200 05/09/2022 BHASKAR PRADHAN 2402006010WL0053335 BHASKAR PRADHAN 00691 IPOS0000001 1332 1332 Processed 12/09/2022 4648997173 BHASKAR PRADHAN ()
51 BARGAON OR-02-006-010-006/12345
(RUNGAON) 		2402006010NRG23050920220956198 05/09/2022 BHASKAR PRADHAN 2402006010WL0053335 BHASKAR PRADHAN 00691 IPOS0000001 1332 1332 Processed 12/09/2022 4648997174 BHASKAR PRADHAN ()
SubTotal 5328 5328
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_050922FTO_531725 State Bank of India SBIN0003152 BARGAON 37296
2 BARGAON OR2402006010_050922FTO_531725 State Bank of India SBIN0009823 BALIGAON 3996
3 BARGAON OR2402006010_050922FTO_531725 UCO Bank UCBA0002164 SUNDARGARH 2664
4 BARGAON OR2402006010_050922FTO_531725 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 18648
5 BARGAON OR2402006010_050922FTO_531725 India Post Payments Bank IPOS0000001 SUNDARGARH 5328

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