Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:22 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_120123APB_FTO_1011027
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-02-006-006-004/1641227
(FULABARI) 		2402006006NRG23120120231838560 12/01/2023 MR DEBRAJ ROHIDAS 2402006006WL0098467 MR DEBRAJ ROHIDAS 00354 PUNB0599100 1332 1332 Processed 25/02/2023 9122643389 DEBRAJ ROHIDAS ODISHA GRAMYA BANK(607060)
2 BARGAON OR-02-006-006-004/3277
(FULABARI) 		2402006006NRG23120120231838580 12/01/2023 MR BINAY KHADIA 2402006006WL0098467 MR BINAY KHADIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122643391 MR BINAYA KHADIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-008/1641752
(FULABARI) 		2402006006NRG23120120231838597 12/01/2023 MR HEMANANDA MAHANANDIA 2402006006WL0098467 MR HEMANANDA MAHANANDIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122643390 MR HEMANANDA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 BARGAON OR-02-006-006-001/3754
(FULABARI) 		2402006006NRG23120120231838703 12/01/2023 Mrs SAKUNTALA NAG 2402006006WL0098475 Mrs SAKUNTALA NAG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122643361 MRS SUKUNTALA NAG STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-003/164084
(FULABARI) 		2402006006NRG23120120231838704 12/01/2023 Mr KHOLANA DANSANA 2402006006WL0098475 Mr KHOLANA DANSANA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122643381 MRS KHOLANA DANDASENA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-003/164091
(FULABARI) 		2402006006NRG23120120231838706 12/01/2023 Mrs HASTULI PAULE 2402006006WL0098475 Mrs HASTULI PAULE 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122643388 MRS HASTULI PAULE STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-004/1641121
(FULABARI) 		2402006006NRG23120120231838557 12/01/2023 Mrs SHRIMATI KHADIA 2402006006WL0098467 Mrs SHRIMATI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643364 MRS SHRIMATI KHADIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-004/1641162
(FULABARI) 		2402006006NRG23120120231838559 12/01/2023 Mrs RANJITA KHADIA 2402006006WL0098467 Mrs RANJITA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643380 MRS RANJITA KHADIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-004/1641230
(FULABARI) 		2402006006NRG23120120231838561 12/01/2023 Mrs INDIRA KHADIA 2402006006WL0098467 Mrs INDIRA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643384 MRS INDIRA KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-004/1641231
(FULABARI) 		2402006006NRG23120120231838562 12/01/2023 Shri JOGESWAR ROHIDAS 2402006006WL0098467 Shri JOGESWAR ROHIDAS 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643365 SHRI JOGESWAR ROHIDAS STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-004/1641232
(FULABARI) 		2402006006NRG23120120231838563 12/01/2023 Mr BIRBAL ROHIDAS 2402006006WL0098467 Mr BIRBAL ROHIDAS 00415 SBIN0003152 666 666 Processed 24/02/2023 9122643356 BIRBAL ROHIDAS STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-004/1641665
(FULABARI) 		2402006006NRG23120120231838564 12/01/2023 Mrs GURUBARI PRUSETH 2402006006WL0098467 Mrs GURUBARI PRUSETH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643373 MRS GURUBARI PRUSETH STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-004/1641702
(FULABARI) 		2402006006NRG23120120231838565 12/01/2023 Mr SAMIR SUNANI 2402006006WL0098467 Mr SAMIR SUNANI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643385 MR SAMIR SUNANI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-004/3242
(FULABARI) 		2402006006NRG23120120231838567 12/01/2023 Mr BISHRAM ORAM 2402006006WL0098467 Mr BISHRAM ORAM 00415 SBIN0003152 888 888 Processed 24/02/2023 9122643386 MR BISHRAM ORAM STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-004/3243
(FULABARI) 		2402006006NRG23120120231838568 12/01/2023 Mr. KUMARMANI BAGH 2402006006WL0098467 Mr. KUMARMANI BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643352 MR KUMARMANI BAGH STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-004/3244
(FULABARI) 		2402006006NRG23120120231838569 12/01/2023 Mrs DROPATI KHADIA 2402006006WL0098467 Mrs DROPATI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643366 MRS DROPATI KHADIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-004/3248
(FULABARI) 		2402006006NRG23120120231838570 12/01/2023 Mr. NANAKU KHADIA 2402006006WL0098467 Mr. NANAKU KHADIA 00415 SBIN0003152 444 444 Processed 24/02/2023 9122643359 MR NANAKU KHADIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-004/3249
(FULABARI) 		2402006006NRG23120120231838571 12/01/2023 PARAMESWAR KHADIA 2402006006WL0098467 PARAMESWAR KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643377 MR PARAME KIRO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-004/3252
(FULABARI) 		2402006006NRG23120120231838572 12/01/2023 Mr. BHAKH KHADIA 2402006006WL0098467 Mr. BHAKH KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643369 MR BHAKH KHADIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-004/3253
(FULABARI) 		2402006006NRG23120120231838573 12/01/2023 MUTRU KHADIA 2402006006WL0098467 MUTRU KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643363 MR MUTURU KHADIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-004/3254
(FULABARI) 		2402006006NRG23120120231838574 12/01/2023 Mr SANTOSH ORAM 2402006006WL0098467 Mr SANTOSH ORAM 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643387 MR SANTOS ORAM STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-004/3258
(FULABARI) 		2402006006NRG23120120231838575 12/01/2023 Mrs. RAEMATI KHADIA 2402006006WL0098467 Mrs. RAEMATI KHADIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122643383 RAEMATI KHADIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-004/3260
(FULABARI) 		2402006006NRG23120120231838576 12/01/2023 Mr. SADHU ORAM 2402006006WL0098467 Mr. SADHU ORAM 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122643349 MR SADHU ORAM STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-004/3273
(FULABARI) 		2402006006NRG23120120231838578 12/01/2023 SUNIL KHALKHO 2402006006WL0098467 SUNIL KHALKHO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643370 MR SUNIL XALXO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-004/3275
(FULABARI) 		2402006006NRG23120120231838579 12/01/2023 BHUJANTI KHADIA 2402006006WL0098467 BHUJANTI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643368 MS BHUJANTI KHADIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-004/3280
(FULABARI) 		2402006006NRG23120120231838581 12/01/2023 RAJENDRA KUMAR BAGH 2402006006WL0098467 RAJENDRA KUMAR BAGH 00415 SBIN0003152 444 444 Processed 24/02/2023 9122643348 MR RAJENDRA KUMAR BAGH STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-004/3282
(FULABARI) 		2402006006NRG23120120231838582 12/01/2023 Mr BIJAY SUNANI 2402006006WL0098467 Mr BIJAY SUNANI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643372 MR BIJAY SUNANI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-004/3289
(FULABARI) 		2402006006NRG23120120231838583 12/01/2023 GANJU KISAN 2402006006WL0098467 GANJU KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122643355 MR GANJU KISAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-004/3291
(FULABARI) 		2402006006NRG23120120231838585 12/01/2023 CHAMARU KHADIA 2402006006WL0098467 CHAMARU KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643347 KHARIA CHAMRU STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-004/3292
(FULABARI) 		2402006006NRG23120120231838586 12/01/2023 JAGA KHADIA 2402006006WL0098467 JAGA KHADIA 00415 SBIN0003152 888 888 Processed 24/02/2023 9122643346 KHADIA JAGA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-004/3294
(FULABARI) 		2402006006NRG23120120231838587 12/01/2023 Mrs. SUMITRA KHADIA 2402006006WL0098467 Mrs. SUMITRA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643367 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-004/3297
(FULABARI) 		2402006006NRG23120120231838588 12/01/2023 DEOKARAN JAYAPURIA 2402006006WL0098467 DEOKARAN JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643351 MR DEOKARAN JAYPURIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-004/3301
(FULABARI) 		2402006006NRG23120120231838589 12/01/2023 BRUNDABATI JAMDULIA 2402006006WL0098467 BRUNDABATI JAMDULIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122643350 MRS BRUNDABATI PAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-004/3302
(FULABARI) 		2402006006NRG23120120231838590 12/01/2023 Mr KAYA ORAM 2402006006WL0098467 Mr KAYA ORAM 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643376 MR KAYA ORAM STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-004/3303
(FULABARI) 		2402006006NRG23120120231838591 12/01/2023 Mrs.SURABHI BAGH 2402006006WL0098467 Mrs.SURABHI BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643362 MRS SURABHI BAGH STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-004/3312
(FULABARI) 		2402006006NRG23120120231838592 12/01/2023 DASARATH KHADIA 2402006006WL0098467 DASARATH KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643360 MR DASARATHA KHADIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-004/3312
(FULABARI) 		2402006006NRG23120120231838707 12/01/2023 ISA KHADIA 2402006006WL0098475 ISA KHADIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122643353 ISHA KHADIA UNION BANK OF INDIA(508500)
38 BARGAON OR-02-006-006-004/3315
(FULABARI) 		2402006006NRG23120120231838593 12/01/2023 HARIHAR SUNANI 2402006006WL0098467 HARIHAR SUNANI 00415 SBIN0003152 444 444 Processed 24/02/2023 9122643357 HARIHAR SUNANI S/O-BASUDEB SUNANI PUNJAB NATIONAL BANK(508568)
39 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23120120231838594 12/01/2023 Mrs PANKAJINI KISAN 2402006006WL0098467 Mrs PANKAJINI KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643382 MRS PANKAJINI KISAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-008/1641626
(FULABARI) 		2402006006NRG23120120231838595 12/01/2023 Mr SUJIT KISHAN 2402006006WL0098467 Mr SUJIT KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643378 SUJIT KISHAN PUNJAB NATIONAL BANK(508568)
41 BARGAON OR-02-006-006-008/1641660
(FULABARI) 		2402006006NRG23120120231838596 12/01/2023 Mrs MAMATA KISHAN 2402006006WL0098467 Mrs MAMATA KISHAN 00415 SBIN0003152 888 888 Processed 24/02/2023 9122643371 MRS MAMATA KISHAN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-008/2809
(FULABARI) 		2402006006NRG23120120231838598 12/01/2023 Mr.SATYANANDA MAHANANDIA 2402006006WL0098467 Mr.SATYANANDA MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643358 MR SATYANANDA MAHANANDIA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-008/2856
(FULABARI) 		2402006006NRG23120120231838599 12/01/2023 KHATA KISHAN 2402006006WL0098467 KHATA KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643379 MRS KHATA KISHAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-008/2876
(FULABARI) 		2402006006NRG23120120231838600 12/01/2023 Mrs PRAMILA KISHAN 2402006006WL0098467 Mrs PRAMILA KISHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122643374 MRS PRAMILA KISHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-008/2904
(FULABARI) 		2402006006NRG23120120231838601 12/01/2023 BUDHU KISHAN 2402006006WL0098467 BUDHU KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643375 MR BUDHU KISHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-008/2933
(FULABARI) 		2402006006NRG23120120231838602 12/01/2023 NANDI LAKRA 2402006006WL0098467 NANDI LAKRA 00415 SBIN0003152 666 666 Processed 24/02/2023 9122643354 MR NANDI LAKRA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-008/2952
(FULABARI) 		2402006006NRG23120120231838603 12/01/2023 BHAJAMAN KISAN 2402006006WL0098467 BHAJAMAN KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122643345 KISAN BHAJAMAN STATE BANK OF INDIA(508548)
SubTotal 53058 53058
Total 57054 57054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_120123APB_FTO_1011027 Punjab National Bank PUNB0599100 BHOIPALI 3996
2 BARGAON OR2402006006_120123APB_FTO_1011027 State Bank of India SBIN0003152 BARGAON 45510
3 BARGAON OR2402006006_120123APB_FTO_1011027 State Bank of India SBIN0003152 SBI, BARGAON 7548

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