Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:49 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_301122APB_FTO_841587
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-02-006-007-002/1634
(ITAMA) 		2402006007NRG23301120221292365 30/11/2022 Padmabati Kishan 2402006007WL0073791 Padmabati Kishan 00415 SBIN0003152 666 666 Processed 09/12/2022 7023572770 PADMABATI KISHAN STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-007-002/16366
(ITAMA) 		2402006007NRG23301120221292366 30/11/2022 Gajendra Majhi 2402006007WL0073791 Gajendra Majhi 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023572769 GAJENDRA MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-002/1657
(ITAMA) 		2402006007NRG23301120221292368 30/11/2022 Gambhira Ping 2402006007WL0073791 Gambhira Ping 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023572768 MR GAMBHIRA PING STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-006/1516
(ITAMA) 		2402006007NRG23301120221292370 30/11/2022 Bholanath Sa 2402006007WL0073791 Bholanath Sa 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023572779 MR BHOLANATH SA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-006/1520
(ITAMA) 		2402006007NRG23301120221292371 30/11/2022 Jual Munda 2402006007WL0073791 Jual Munda 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023572774 JUAL MUNDA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-006/1523
(ITAMA) 		2402006007NRG23301120221292372 30/11/2022 Mr SURU MUNDA 2402006007WL0073791 Mr SURU MUNDA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023572782 MR SURU MUNDA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-006/1528
(ITAMA) 		2402006007NRG23301120221292374 30/11/2022 Jasodha Sa 2402006007WL0073791 Jasodha Sa 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023572773 JASODHA SA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-006/1531
(ITAMA) 		2402006007NRG23301120221292375 30/11/2022 Hemakanti Chhtri 2402006007WL0073791 Hemakanti Chhtri 00415 SBIN0003152 222 222 Processed 09/12/2022 7023572781 MRS HEMAKANTI CHHTRIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-006/1543
(ITAMA) 		2402006007NRG23301120221292377 30/11/2022 AHALYA DHARAI 2402006007WL0073791 AHALYA DHARAI 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023572772 AHALYA DHARAI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-006/1543
(ITAMA) 		2402006007NRG23301120221292376 30/11/2022 Prakash Dharai 2402006007WL0073791 Prakash Dharai 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023572771 PRAKASH DHARAI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-006/1548
(ITAMA) 		2402006007NRG23301120221292378 30/11/2022 Goutam Chhatria 2402006007WL0073791 Goutam Chhatria 00415 SBIN0003152 666 666 Processed 09/12/2022 7023572778 GOUTAM CHHATRIA UNION BANK OF INDIA(508500)
12 BARGAON OR-02-006-007-006/1551
(ITAMA) 		2402006007NRG23301120221292379 30/11/2022 Hara Naik 2402006007WL0073791 Hara Naik 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023572777 MR HARA NAIK STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-006/1556
(ITAMA) 		2402006007NRG23301120221292381 30/11/2022 Dubaraj Munda 2402006007WL0073791 Dubaraj Munda 00415 SBIN0003152 666 666 Processed 09/12/2022 7023572780 MR DUBARAJ MUNDA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-006/16398
(ITAMA) 		2402006007NRG23301120221292383 30/11/2022 Bipin Champia 2402006007WL0073791 Bipin Champia 00415 SBIN0003152 222 222 Processed 09/12/2022 7023572775 BIPIN CHAMPIA STATE BANK OF INDIA(508548)
SubTotal 14208 14208
15 BARGAON OR-02-006-007-006/1572
(ITAMA) 		2402006007NRG23301120221292382 30/11/2022 BANTI SA 2402006007WL0073791 BANTI SA 00415 SBIN0013843 1332 1332 Processed 09/12/2022 7023572776 MR BANTI SA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_301122APB_FTO_841587 State Bank of India SBIN0003152 BARGAON 13542
2 BARGAON OR2402006007_301122APB_FTO_841587 State Bank of India SBIN0003152 ITAMA 666
3 BARGAON OR2402006007_301122APB_FTO_841587 State Bank of India SBIN0013843 SALEPALI 1332

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