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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:41 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_270522APB_FTO_161316
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-02-006-009-002/11977
(PAMRA) 		2402006009NRG23240520220188630 27/05/2022 BILASINI KAMAR 2402006009WL0012822 BILASINI KAMAR 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881699068 MRS BILASHINI KAMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-009-002/11983
(PAMRA) 		2402006009NRG23240520220188632 27/05/2022 GEETA SING 2402006009WL0012822 GEETA SING 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699067 Mrs. GEETA SING UTKAL GRAMEEN BANK(607234)
3 BARGAON OR-02-006-009-002/11983
(PAMRA) 		2402006009NRG23240520220188631 27/05/2022 SUKRU SING 2402006009WL0012822 SUKRU SING 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699060 MR SUKRU SINGH STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-009-002/11985
(PAMRA) 		2402006009NRG23240520220188634 27/05/2022 SUMANTA PRADHAN 2402006009WL0012822 SUMANTA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699070 SUMATI PRADHAN UTKAL GRAMEEN BANK(607234)
5 BARGAON OR-02-006-009-002/11985
(PAMRA) 		2402006009NRG23240520220188633 27/05/2022 SURU PRADHAN 2402006009WL0012822 SURU PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699058 SURU PRADHAN UTKAL GRAMEEN BANK(607234)
6 BARGAON OR-02-006-009-002/11991
(PAMRA) 		2402006009NRG23240520220188635 27/05/2022 DHANESWAR PRADHAN 2402006009WL0012822 DHANESWAR PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699063 Mr. DHANESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
7 BARGAON OR-02-006-009-002/11991
(PAMRA) 		2402006009NRG23240520220188636 27/05/2022 URBASHI PRADHAN 2402006009WL0012822 URBASHI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699065 Mrs. URBASHI PRADHAN UTKAL GRAMEEN BANK(607234)
8 BARGAON OR-02-006-009-002/11997-B
(PAMRA) 		2402006009NRG23240520220188638 27/05/2022 GURBARI PRADHAN 2402006009WL0012822 GURBARI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699064 Mrs. GURUBARI PRADHAN UTKAL GRAMEEN BANK(607234)
9 BARGAON OR-02-006-009-002/12044
(PAMRA) 		2402006009NRG23240520220188640 27/05/2022 BASANTI SING 2402006009WL0012822 BASANTI SING 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699066 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-009-002/12044
(PAMRA) 		2402006009NRG23240520220188639 27/05/2022 SUDARSHAN SING 2402006009WL0012822 SUDARSHAN SING 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699061 SUDARSHAN SING UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-009-002/12118
(PAMRA) 		2402006009NRG23240520220188641 27/05/2022 DILIP KIHILAI 2402006009WL0012822 DILIP KIHILAI 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699057 MR DILLIP KHILLARI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-009-002/12118
(PAMRA) 		2402006009NRG23240520220188642 27/05/2022 DUTIKA KHILAI 2402006009WL0012822 DUTIKA KHILAI 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699069 DUTIKA KHILARI UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-009-002/12159
(PAMRA) 		2402006009NRG23240520220188644 27/05/2022 BASANTI SING 2402006009WL0012822 BASANTI SING 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699059 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-009-002/12159
(PAMRA) 		2402006009NRG23240520220188643 27/05/2022 BUDHADEV SING 2402006009WL0012822 BUDHADEV SING 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881699062 Mr. BUDHADEV SING UTKAL GRAMEEN BANK(607234)
SubTotal 17316 17316
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_270522APB_FTO_161316 State Bank of India SBIN0003152 BARGAON 1332
2 BARGAON OR2402006009_270522APB_FTO_161316 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 17316

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