Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:46 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_030822APB_FTO_425539
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-02-006-007-003/16421
(ITAMA) 		2402006007NRG23020820220842288 03/08/2022 MR SURESH BAG 2402006007WL0046203 MR SURESH BAG 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4232050099 SURESH BAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-007-003/16359
(ITAMA) 		2402006007NRG23020820220842309 03/08/2022 Basanti Karsel 2402006007WL0046209 Basanti Karsel 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050096 BASANTI KARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-007-003/16359
(ITAMA) 		2402006007NRG23020820220842308 03/08/2022 Mahindra Karsel 2402006007WL0046209 Mahindra Karsel 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050082 MAHINDRA KARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-007-003/1966
(ITAMA) 		2402006007NRG23020820220842292 03/08/2022 Sikhar Majhi 2402006007WL0046205 Sikhar Majhi 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232050083 MR SIKHAR MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-003/2003
(ITAMA) 		2402006007NRG23020820220842322 03/08/2022 DIGA KAMAR 2402006007WL0046210 DIGA KAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050095 MR DIG KAMAR STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-003/2003
(ITAMA) 		2402006007NRG23020820220842323 03/08/2022 GOMATI KAMAR 2402006007WL0046210 GOMATI KAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050097 MRS GOMATI KAMAR STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-003/2007
(ITAMA) 		2402006007NRG23020820220842296 03/08/2022 DINABANDHU KAUDI 2402006007WL0046207 DINABANDHU KAUDI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050091 MR DINABANDHU KAUDI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-003/2178
(ITAMA) 		2402006007NRG23020820220842307 03/08/2022 Mrs BHAGABATI BEHERA 2402006007WL0046208 Mrs BHAGABATI BEHERA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050098 MRS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-003/2238
(ITAMA) 		2402006007NRG23020820220842287 03/08/2022 Dhanurjja Pradhan 2402006007WL0046202 Dhanurjja Pradhan 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232050084 MR DHANURJJA PRADHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-003/2293
(ITAMA) 		2402006007NRG23020820220842289 03/08/2022 Giridhari Naik 2402006007WL0046204 Giridhari Naik 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232050079 GIRIDHARI NAIK STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-003/2293
(ITAMA) 		2402006007NRG23020820220842290 03/08/2022 Hemant Naik 2402006007WL0046204 Hemant Naik 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232050080 HEMANT NAIK STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-004/1344
(ITAMA) 		2402006007NRG23020820220842332 03/08/2022 Bhalerian Sae 2402006007WL0046211 Bhalerian Sae 00415 SBIN0003152 222 222 Processed 27/08/2022 4232050087 MR BHALERIAN SAE STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-004/1344
(ITAMA) 		2402006007NRG23020820220842333 03/08/2022 Kalstika Sae 2402006007WL0046211 Kalstika Sae 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050090 MRS KALSTIKA SAE STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-004/1362
(ITAMA) 		2402006007NRG23020820220842335 03/08/2022 Fransiska Soy 2402006007WL0046211 Fransiska Soy 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232050093 MRS FRANSISKA SOY STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-004/1362
(ITAMA) 		2402006007NRG23020820220842334 03/08/2022 James Soy 2402006007WL0046211 James Soy 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050088 MR JAMES SOY STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-004/1374
(ITAMA) 		2402006007NRG23020820220842337 03/08/2022 Nilamani Naek 2402006007WL0046211 Nilamani Naek 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232050081 NILAMANI NAEK STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-004/1374
(ITAMA) 		2402006007NRG23020820220842338 03/08/2022 Sukanti Naik 2402006007WL0046211 Sukanti Naik 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232050089 MISS SUKANTI NAIK STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-004/1379
(ITAMA) 		2402006007NRG23020820220842339 03/08/2022 Abhiram Munda 2402006007WL0046211 Abhiram Munda 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050085 MR ABHIRAM MUNDA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-004/1382
(ITAMA) 		2402006007NRG23020820220842340 03/08/2022 Binodini Naek 2402006007WL0046211 Binodini Naek 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232050086 MRS BINODINI NAEK STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-007-004/1383
(ITAMA) 		2402006007NRG23020820220842341 03/08/2022 Susan Hasda 2402006007WL0046211 Susan Hasda 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232050092 MISS SUSAN HASDA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-004/16369
(ITAMA) 		2402006007NRG23020820220842344 03/08/2022 Bipin Hasda 2402006007WL0046211 Bipin Hasda 00415 SBIN0003152 1332 1332 Processed 28/08/2022 4232050094 BIPIN HASADA S/O JAKHARIAS HASADA PUNJAB NATIONAL BANK(508568)
SubTotal 28638 28638
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_030822APB_FTO_425539 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006007_030822APB_FTO_425539 State Bank of India SBIN0003152 BARGAON 9768
3 BARGAON OR2402006007_030822APB_FTO_425539 State Bank of India SBIN0003152 ITAMA 18870

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