Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:45 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_150323APB_FTO_1152904
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-02-006-003-002/7460
(BHOIPALI) 		2402006003NRG23150320232186788 15/03/2023 MRS PRATIMA MURMU 2402006003WL116827 MRS PRATIMA MURMU 00354 PUNB0599100 888 888 Processed 03/04/2023 0495676151 PRATIMA MURMU W/O-PRAPHULA KUMAR MURMU PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-003/7823
(BHOIPALI) 		2402006003NRG23140320232181013 15/03/2023 MISS JHARANA BHOI 2402006003WL116525 MISS JHARANA BHOI 00354 PUNB0599100 222 222 Processed 03/04/2023 0495676152 SUMATI BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
3 BARGAON OR-02-006-003-002/16311
(BHOIPALI) 		2402006003NRG23150320232186767 15/03/2023 Sanjukta Champia 2402006003WL116827 Sanjukta Champia 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676146 MRS SANJUKTA CHAMPIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-003-002/16316
(BHOIPALI) 		2402006003NRG23150320232186769 15/03/2023 Mrs. MINA MURMU 2402006003WL116827 Mrs. MINA MURMU 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676144 MRS MINA MURMU STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-002/16316
(BHOIPALI) 		2402006003NRG23150320232186768 15/03/2023 SHASHIDHAR MARMU 2402006003WL116827 SHASHIDHAR MARMU 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676127 MR SHASHIDHAR MARMU STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-003-002/7410
(BHOIPALI) 		2402006003NRG23150320232186771 15/03/2023 KISHORE MARMU 2402006003WL116827 KISHORE MARMU 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676125 KISHOR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARGAON OR-02-006-003-002/7410
(BHOIPALI) 		2402006003NRG23150320232186772 15/03/2023 Mrs. LATIKA MURMU 2402006003WL116827 Mrs. LATIKA MURMU 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676141 MRS LATIKA MURMU STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-002/7418
(BHOIPALI) 		2402006003NRG23150320232186773 15/03/2023 Mrs. BIJAY ALAKSHMI ROUT 2402006003WL116827 Mrs. BIJAY ALAKSHMI ROUT 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676140 MRS BIJAYALAXMI ROUT STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-002/7422-A
(BHOIPALI) 		2402006003NRG23150320232186774 15/03/2023 SAPNESWAR KINDO 2402006003WL116827 SAPNESWAR KINDO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676126 MR SWAPNESWAR KINDO STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-002/7426
(BHOIPALI) 		2402006003NRG23150320232186775 15/03/2023 Mrs. SUJATA PRADHAN 2402006003WL116827 Mrs. SUJATA PRADHAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676120 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-002/7427
(BHOIPALI) 		2402006003NRG23150320232186776 15/03/2023 SRIARJUN KINDO 2402006003WL116827 SRIARJUN KINDO 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676129 MR SRIARJUN KINDO STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-002/7433-B
(BHOIPALI) 		2402006003NRG23150320232186778 15/03/2023 Mrs. DALIMBA MINZ 2402006003WL116827 Mrs. DALIMBA MINZ 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676149 MRS DALIMBA MINZ STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-002/7433-B
(BHOIPALI) 		2402006003NRG23150320232186777 15/03/2023 RAMA KANTA MIZN 2402006003WL116827 RAMA KANTA MIZN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676150 RAMAKANTA MINZ SO DAITARI MINZ PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-003-002/7434
(BHOIPALI) 		2402006003NRG23150320232186779 15/03/2023 GENABATI MAJHI 2402006003WL116827 GENABATI MAJHI 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676131 GENABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGAON OR-02-006-003-002/7439
(BHOIPALI) 		2402006003NRG23150320232186780 15/03/2023 SANKIRATAN KINDO 2402006003WL116827 SANKIRATAN KINDO 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676130 SANKIRTAN KINDO UNION BANK OF INDIA(508500)
16 BARGAON OR-02-006-003-002/7442
(BHOIPALI) 		2402006003NRG23150320232186781 15/03/2023 Mr. PRASANNA KINDO 2402006003WL116827 Mr. PRASANNA KINDO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676118 MR PRASANNA KINDO STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-002/7442
(BHOIPALI) 		2402006003NRG23150320232186782 15/03/2023 Mrs. JAMINI KINDO 2402006003WL116827 Mrs. JAMINI KINDO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676139 MRS JAMINI KINDO STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-002/7447
(BHOIPALI) 		2402006003NRG23150320232186783 15/03/2023 BHIM PANNA 2402006003WL116827 BHIM PANNA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676128 BHIMA PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGAON OR-02-006-003-002/7447
(BHOIPALI) 		2402006003NRG23150320232186784 15/03/2023 PRABHASINI PANNA 2402006003WL116827 PRABHASINI PANNA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676122 MISS PRABHASINI PANNA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-002/7453
(BHOIPALI) 		2402006003NRG23150320232186785 15/03/2023 Mrs.SANJU KARSAL 2402006003WL116827 Mrs.SANJU KARSAL 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676142 SANJU KARSEL STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-002/7457
(BHOIPALI) 		2402006003NRG23150320232186786 15/03/2023 DURGA KINDO 2402006003WL116827 DURGA KINDO 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676124 DURGA KINDO UNION BANK OF INDIA(508500)
22 BARGAON OR-02-006-003-002/7458
(BHOIPALI) 		2402006003NRG23150320232186787 15/03/2023 Mr. BANDHAN MAJHI 2402006003WL116827 Mr. BANDHAN MAJHI 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676138 MR BANDHAN MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-002/7489
(BHOIPALI) 		2402006003NRG23150320232186789 15/03/2023 Mrs. Manju Karsel 2402006003WL116827 Mrs. Manju Karsel 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676116 Manju Karsel STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-002/7491-B
(BHOIPALI) 		2402006003NRG23150320232186790 15/03/2023 MADAN KINDO 2402006003WL116827 MADAN KINDO 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676123 MR MADAN KINDO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/16717
(BHOIPALI) 		2402006003NRG23140320232181002 15/03/2023 NITYANAND BARIHA 2402006003WL116525 NITYANAND BARIHA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676134 MR NITYANANDA BARIHA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/16743
(BHOIPALI) 		2402006003NRG23140320232181003 15/03/2023 MrS SHANTI kALO 2402006003WL116525 MrS SHANTI kALO 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676148 MRS SHANTI KALO STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-003/23040925
(BHOIPALI) 		2402006003NRG23140320232181004 15/03/2023 JYOTIRMAYEE BHOI 2402006003WL116525 JYOTIRMAYEE BHOI 00415 SBIN0003152 222 222 Processed 03/04/2023 0495676145 MISS JYOTIRMAYEE BHOI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/7704
(BHOIPALI) 		2402006003NRG23140320232181005 15/03/2023 BHAGABAN BARIHA 2402006003WL116525 BHAGABAN BARIHA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676135 MR BHAGABAN BARIHA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/7705
(BHOIPALI) 		2402006003NRG23140320232181006 15/03/2023 RABI KALO 2402006003WL116525 RABI KALO 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676136 MR RIBI KALO STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7707
(BHOIPALI) 		2402006003NRG23140320232181007 15/03/2023 GURUBARI BARIHA 2402006003WL116525 GURUBARI BARIHA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676133 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/7716
(BHOIPALI) 		2402006003NRG23140320232181009 15/03/2023 KUNTALA BHUYAN 2402006003WL116525 KUNTALA BHUYAN 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676121 MRS KUNTALA DALDALIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/7716
(BHOIPALI) 		2402006003NRG23140320232181010 15/03/2023 Miss CHAMPA DALDALIA 2402006003WL116525 Miss CHAMPA DALDALIA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676147 MISS CHAMPA DALDALIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/7716
(BHOIPALI) 		2402006003NRG23140320232181008 15/03/2023 RAHHU NNATH DALDALIA 2402006003WL116525 RAHHU NNATH DALDALIA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676137 MR RAGHUNATH DALADALIA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-003/7770
(BHOIPALI) 		2402006003NRG23140320232181011 15/03/2023 BIHARI MAJHI 2402006003WL116525 BIHARI MAJHI 00415 SBIN0003152 222 222 Processed 03/04/2023 0495676132 MR BIHARI MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-003/7775
(BHOIPALI) 		2402006003NRG23140320232181012 15/03/2023 JATIA BHOI 2402006003WL116525 JATIA BHOI 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676115 JATIA BHOI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-003/7912
(BHOIPALI) 		2402006003NRG23140320232181014 15/03/2023 KALO RATHICHANDRA 2402006003WL116525 KALO RATHICHANDRA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676114 RATHICHANDRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-003-003/7912-A
(BHOIPALI) 		2402006003NRG23140320232181015 15/03/2023 BASANTA KALO 2402006003WL116525 BASANTA KALO 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676119 BASANTA KALO S/O-RATHICHANDRA KALO PUNJAB NATIONAL BANK(508568)
38 BARGAON OR-02-006-003-003/7912-A
(BHOIPALI) 		2402006003NRG23140320232181016 15/03/2023 DUSHILA THEMRIA 2402006003WL116525 DUSHILA THEMRIA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676143 MRS DUSHILA THEMARIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-003/7920
(BHOIPALI) 		2402006003NRG23140320232181017 15/03/2023 DUSMANTA BHOI 2402006003WL116525 DUSMANTA BHOI 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676117 DUSMANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22866 22866
40 BARGAON OR-02-006-003-002/2304737
(BHOIPALI) 		2402006003NRG23150320232186770 15/03/2023 Gitarani Kindo 2402006003WL116827 Gitarani Kindo 00691 IPOS0000001 888 888 Processed 03/04/2023 0495676113 MRS GEETARANI KINDO STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_150323APB_FTO_1152904 Punjab National Bank PUNB0599100 BHOIPALI 1110
2 BARGAON OR2402006003_150323APB_FTO_1152904 State Bank of India SBIN0003152 BARGAON 16872
3 BARGAON OR2402006003_150323APB_FTO_1152904 State Bank of India SBIN0003152 SBI,BARGAON, 5994
4 BARGAON OR2402006003_150323APB_FTO_1152904 India Post Payments Bank IPOS0000001 SUNDARGARH 888

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