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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_091222APB_FTO_878926
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-02-006-002-002/16696
(BARGAON) 		2402006002NRG23071220221336515 09/12/2022 SURESH DUNG DUNG 2402006002WL0076319 SURESH DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788196 SURESH DUNGDUNG STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-002-002/16697
(BARGAON) 		2402006002NRG23071220221336461 09/12/2022 JUNAS MUNDA 2402006002WL0076317 JUNAS MUNDA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788217 MR JUNAS MUNDA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-002-002/16697
(BARGAON) 		2402006002NRG23071220221336462 09/12/2022 MERI MUNDA 2402006002WL0076317 MERI MUNDA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788219 MRS GORI MUNDA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-002-002/16737
(BARGAON) 		2402006002NRG23071220221336463 09/12/2022 RAHAS MUNDA 2402006002WL0076317 RAHAS MUNDA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788223 MRS RAHASA MUNDA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-002-002/16738
(BARGAON) 		2402006002NRG23071220221336464 09/12/2022 BIHANTI NAIK 2402006002WL0076317 BIHANTI NAIK 00415 SBIN0003152 222 222 Processed 17/12/2022 7288788224 MRS BIHANTI NAIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-002-002/16820
(BARGAON) 		2402006002NRG23071220221336517 09/12/2022 BANA KHADIA 2402006002WL0076319 BANA KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788209 MR BANA KHADIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-002-002/16825
(BARGAON) 		2402006002NRG23071220221336518 09/12/2022 SAROJ KHADIA 2402006002WL0076319 SAROJ KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788222 MR SAROJ KHADIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-002-002/169182
(BARGAON) 		2402006002NRG23071220221336521 09/12/2022 BABALU KISHAN 2402006002WL0076319 BABALU KISHAN 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788226 SHRI BABALU KISAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-002-002/169302
(BARGAON) 		2402006002NRG23071220221336523 09/12/2022 Mr.AJITRA KHADIA 2402006002WL0076319 Mr.AJITRA KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788227 MR AJITRA KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-002-002/631-A
(BARGAON) 		2402006002NRG23071220221336544 09/12/2022 RANJAN KHADIA 2402006002WL0076319 RANJAN KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788211 MR RANJAN KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-002-002/635
(BARGAON) 		2402006002NRG23071220221336545 09/12/2022 sunita dung dung 2402006002WL0076319 sunita dung dung 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788201 MRS SUNITA DUNGDUNG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-002-002/645
(BARGAON) 		2402006002NRG23071220221336483 09/12/2022 jawakim munda 2402006002WL0076317 jawakim munda 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788215 MR JUAKIM MUNDA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-002-002/647
(BARGAON) 		2402006002NRG23071220221336484 09/12/2022 LUKASH MUNDA 2402006002WL0076317 LUKASH MUNDA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788213 MR LUKAS SAMAD STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-002-002/663-A
(BARGAON) 		2402006002NRG23071220221336546 09/12/2022 UDLO DUNGDUNG 2402006002WL0076319 UDLO DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788203 MR UDALO KHADIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-002-002/664-A
(BARGAON) 		2402006002NRG23071220221336547 09/12/2022 PADMA DUNG DUNG 2402006002WL0076319 PADMA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788220 MRS PADMA DUNGDUNG STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-002-002/707
(BARGAON) 		2402006002NRG23071220221336549 09/12/2022 GEETA KHADIA 2402006002WL0076319 GEETA KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788202 MRS GEETA KHADIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-002-002/708
(BARGAON) 		2402006002NRG23071220221336550 09/12/2022 SOUDAMINI KHADIA 2402006002WL0076319 SOUDAMINI KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788200 MRS SOUDAMINI KHADIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-002-002/708-A
(BARGAON) 		2402006002NRG23071220221336551 09/12/2022 RABI KHADIA 2402006002WL0076319 RABI KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788210 MR RABI KHADIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-002-002/709
(BARGAON) 		2402006002NRG23071220221336552 09/12/2022 BRAJA KUJUR 2402006002WL0076319 BRAJA KUJUR 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788198 MR BORJO KUJUR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-002-002/709
(BARGAON) 		2402006002NRG23071220221336553 09/12/2022 HEMA KUJUR 2402006002WL0076319 HEMA KUJUR 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788199 MRS HEMA KISHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-002-002/712
(BARGAON) 		2402006002NRG23071220221336554 09/12/2022 GEETA BAGH 2402006002WL0076319 GEETA BAGH 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788225 MRS GITA BAG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-002-002/714-B
(BARGAON) 		2402006002NRG23071220221336486 09/12/2022 JAGADISH MAJHI 2402006002WL0076317 JAGADISH MAJHI 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788218 MR JAGDISH MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-002-002/715
(BARGAON) 		2402006002NRG23071220221336487 09/12/2022 GHANE MAJHI 2402006002WL0076317 GHANE MAJHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7288788193 GHANE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGAON OR-02-006-002-002/719
(BARGAON) 		2402006002NRG23071220221336488 09/12/2022 GULA BADAN BHITRIA 2402006002WL0076317 GULA BADAN BHITRIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788212 MR GULU BHITRIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-002-002/725
(BARGAON) 		2402006002NRG23071220221336555 09/12/2022 DIRJYO KHADIA 2402006002WL0076319 DIRJYO KHADIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788207 DURJEYA KHADIA S/O-CHANDRA KHADIA PUNJAB NATIONAL BANK(508568)
26 BARGAON OR-02-006-002-002/729
(BARGAON) 		2402006002NRG23071220221336556 09/12/2022 SHIBA DUNG DUNG 2402006002WL0076319 SHIBA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788221 MR SIBA KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-002-002/755
(BARGAON) 		2402006002NRG23071220221336489 09/12/2022 SANKIRTAN BHITRIA 2402006002WL0076317 SANKIRTAN BHITRIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788214 MS SANKEERTTAN BHITRIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-002-002/771
(BARGAON) 		2402006002NRG23071220221336557 09/12/2022 MANGARA DUNG DUNG 2402006002WL0076319 MANGARA DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288788208 MR MANGARA KHADIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-002-003/1056
(BARGAON) 		2402006002NRG23071220221336564 09/12/2022 SOMABARI TAPPO 2402006002WL0076321 SOMABARI TAPPO 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788197 MR SAMBARU TOPPO STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-002-003/1092
(BARGAON) 		2402006002NRG23071220221336565 09/12/2022 Mr. ABHIRAM TOPPO 2402006002WL0076321 Mr. ABHIRAM TOPPO 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288788195 ABHIRAM TOPPO PUNJAB NATIONAL BANK(508568)
31 BARGAON OR-02-006-002-003/1096
(BARGAON) 		2402006002NRG23071220221336566 09/12/2022 ALPHANS KERKETTA 2402006002WL0076321 ALPHANS KERKETTA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288788191 KERKETTA ALPHONCE STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-002-003/1101
(BARGAON) 		2402006002NRG23071220221336567 09/12/2022 CHAMUNDRA BADA 2402006002WL0076321 CHAMUNDRA BADA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788188 MR CHAMUNDRA BADA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-002-003/1187
(BARGAON) 		2402006002NRG23071220221336570 09/12/2022 LAL BADA 2402006002WL0076321 LAL BADA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288788205 MRS LAL BADA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-002-003/1235
(BARGAON) 		2402006002NRG23071220221330511 09/12/2022 BASANTA DANSANA 2402006002WL0075956 BASANTA DANSANA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788206 BASANTA KUMAR DANSANA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-002-003/16748
(BARGAON) 		2402006002NRG23071220221336571 09/12/2022 govind toppo 2402006002WL0076321 govind toppo 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288788204 MR GOBINDA TOPPO STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-002-003/792
(BARGAON) 		2402006002NRG23071220221336590 09/12/2022 MUNUKU KUJUR 2402006002WL0076321 MUNUKU KUJUR 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788194 MR MUNUKU KUJUR STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-002-003/928
(BARGAON) 		2402006002NRG23071220221336591 09/12/2022 RAJALIA TETE 2402006002WL0076321 RAJALIA TETE 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288788216 MRS ROJALIA TETE STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-002-003/930
(BARGAON) 		2402006002NRG23071220221336592 09/12/2022 NAIK MAJHI 2402006002WL0076321 NAIK MAJHI 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288788190 MAJHI NAIKA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-002-003/936
(BARGAON) 		2402006002NRG23071220221336593 09/12/2022 SILAS KERKETTA 2402006002WL0076321 SILAS KERKETTA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288788192 KERKETTA SILAS STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-002-003/937
(BARGAON) 		2402006002NRG23071220221336594 09/12/2022 SUSHAMA KERKETTA 2402006002WL0076321 SUSHAMA KERKETTA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788189 SUSAMA KERKETTA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-002-003/941
(BARGAON) 		2402006002NRG23071220221336595 09/12/2022 MARIANUS TETE 2402006002WL0076321 MARIANUS TETE 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288788187 MR MARIANUS TETE STATE BANK OF INDIA(508548)
SubTotal 49062 49062
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_091222APB_FTO_878926 State Bank of India SBIN0003152 BARGAON 46620
2 BARGAON OR2402006002_091222APB_FTO_878926 State Bank of India SBIN0003152 SBI,BARGAON 2442

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