Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:37 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_030123FTO_979486
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-02-006-007-003/17927
(ITAMA) 		2402006007NRG23030120231741342 03/01/2023 MR RAMESH BAG 2402006007WL0094439 MR RAMESH BAG 00354 PUNB0599100 666 666 Processed 23/02/2023 9089231850 MR RAMESH BAG ()
2 BARGAON OR-02-006-007-003/17927
(ITAMA) 		2402006007NRG23030120231741340 03/01/2023 MR RAMESH BAG 2402006007WL0094439 MR RAMESH BAG 00354 PUNB0599100 666 666 Processed 23/02/2023 9089231851 MR RAMESH BAG ()
SubTotal 1332 1332
3 BARGAON OR-02-006-007-002/1629
(ITAMA) 		2402006007NRG23020120231734822 03/01/2023 JUSAF HASDA 2402006007WL0094213 JUSAF HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089231883 MR JUSAF HASDA ()
4 BARGAON OR-02-006-007-002/1629
(ITAMA) 		2402006007NRG23020120231734821 03/01/2023 JUSAF HASDA 2402006007WL0094213 JUSAF HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089231884 MR JUSAF HASDA ()
5 BARGAON OR-02-006-007-002/1629
(ITAMA) 		2402006007NRG23020120231734820 03/01/2023 JUSAF HASDA 2402006007WL0094213 JUSAF HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089231882 MR JUSAF HASDA ()
6 BARGAON OR-02-006-007-002/1840133
(ITAMA) 		2402006007NRG23020120231734858 03/01/2023 Mrs.CHANDRA KISAN 2402006007WL0094213 Mrs.CHANDRA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089231887 MRS CHANDRA KISHAN ()
7 BARGAON OR-02-006-007-002/1840133
(ITAMA) 		2402006007NRG23020120231734857 03/01/2023 Mrs.CHANDRA KISAN 2402006007WL0094213 Mrs.CHANDRA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089231885 MRS CHANDRA KISHAN ()
8 BARGAON OR-02-006-007-002/1840133
(ITAMA) 		2402006007NRG23020120231734856 03/01/2023 Mrs.CHANDRA KISAN 2402006007WL0094213 Mrs.CHANDRA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089231886 MRS CHANDRA KISHAN ()
9 BARGAON OR-02-006-007-003/1733
(ITAMA) 		2402006007NRG23030120231741321 03/01/2023 Mrs. MERIPRIYA SAMAD 2402006007WL0094439 Mrs. MERIPRIYA SAMAD 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231860 MRS MERIPRIYA SAMAD ()
10 BARGAON OR-02-006-007-003/1733
(ITAMA) 		2402006007NRG23030120231741319 03/01/2023 Mrs. MERIPRIYA SAMAD 2402006007WL0094439 Mrs. MERIPRIYA SAMAD 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231859 MRS MERIPRIYA SAMAD ()
11 BARGAON OR-02-006-007-003/1755
(ITAMA) 		2402006007NRG23030120231741328 03/01/2023 Urbasi Bag 2402006007WL0094439 Urbasi Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231888 MRS URBASI BAG ()
12 BARGAON OR-02-006-007-003/1755
(ITAMA) 		2402006007NRG23030120231741326 03/01/2023 Urbasi Bag 2402006007WL0094439 Urbasi Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231856 MRS URBASI BAG ()
13 BARGAON OR-02-006-007-003/17861
(ITAMA) 		2402006007NRG23030120231741338 03/01/2023 Mr. PURUSHOTAM BAGH 2402006007WL0094439 Mr. PURUSHOTAM BAGH 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231863 MR PURUSHOTTAM BAGH ()
14 BARGAON OR-02-006-007-003/17861
(ITAMA) 		2402006007NRG23030120231741336 03/01/2023 Mr. PURUSHOTAM BAGH 2402006007WL0094439 Mr. PURUSHOTAM BAGH 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231864 MR PURUSHOTTAM BAGH ()
15 BARGAON OR-02-006-007-003/1890
(ITAMA) 		2402006007NRG23030120231741359 03/01/2023 Sindhu Bagh 2402006007WL0094439 Sindhu Bagh 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231858 MR SINDHU BAGH ()
16 BARGAON OR-02-006-007-003/1890
(ITAMA) 		2402006007NRG23030120231741358 03/01/2023 Sindhu Bagh 2402006007WL0094439 Sindhu Bagh 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231857 MR SINDHU BAGH ()
17 BARGAON OR-02-006-007-003/1904
(ITAMA) 		2402006007NRG23030120231741367 03/01/2023 Nilamani karrsel 2402006007WL0094439 Nilamani karrsel 00415 SBIN0003152 444 444 Processed 23/02/2023 9089231852 NILAMANI KARRSEL ()
18 BARGAON OR-02-006-007-003/2099
(ITAMA) 		2402006007NRG23030120231741398 03/01/2023 Raeshiri Bag 2402006007WL0094439 Raeshiri Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231905 RAESHIRI BAG ()
19 BARGAON OR-02-006-007-003/2099
(ITAMA) 		2402006007NRG23030120231741396 03/01/2023 Raeshiri Bag 2402006007WL0094439 Raeshiri Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231853 RAESHIRI BAG ()
20 BARGAON OR-02-006-007-003/2124
(ITAMA) 		2402006007NRG23030120231741401 03/01/2023 Jagadish Bagh 2402006007WL0094439 Jagadish Bagh 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231862 MR JAGADISH BAGH ()
21 BARGAON OR-02-006-007-003/2124
(ITAMA) 		2402006007NRG23030120231741399 03/01/2023 Jagadish Bagh 2402006007WL0094439 Jagadish Bagh 00415 SBIN0003152 444 444 Processed 23/02/2023 9089231861 MR JAGADISH BAGH ()
22 BARGAON OR-02-006-007-003/2124
(ITAMA) 		2402006007NRG23030120231741402 03/01/2023 Kaishabi Bag 2402006007WL0094439 Kaishabi Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231854 KAISHABI BAG ()
23 BARGAON OR-02-006-007-003/2124
(ITAMA) 		2402006007NRG23030120231741400 03/01/2023 Kaishabi Bag 2402006007WL0094439 Kaishabi Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9089231855 KAISHABI BAG ()
24 BARGAON OR-02-006-007-006/17794
(ITAMA) 		2402006007NRG23020120231734973 03/01/2023 DILESWAR SA 2402006007WL0094216 DILESWAR SA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089231904 MR DILESWAR SA ()
SubTotal 13542 13542
25 BARGAON OR-02-006-007-002/1587
(ITAMA) 		2402006007NRG23020120231734816 03/01/2023 DROPADI PING 2402006007WL0094213 DROPADI PING 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231876 MISS DROPADI PING ()
26 BARGAON OR-02-006-007-002/1587
(ITAMA) 		2402006007NRG23020120231734815 03/01/2023 DROPADI PING 2402006007WL0094213 DROPADI PING 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231875 MISS DROPADI PING ()
27 BARGAON OR-02-006-007-002/1587
(ITAMA) 		2402006007NRG23020120231734814 03/01/2023 DROPADI PING 2402006007WL0094213 DROPADI PING 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231874 MISS DROPADI PING ()
28 BARGAON OR-02-006-007-002/184063
(ITAMA) 		2402006007NRG23020120231734882 03/01/2023 KHELANA MAJHI 2402006007WL0094213 KHELANA MAJHI 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231879 MISS KHELANA MAJHI ()
29 BARGAON OR-02-006-007-002/184063
(ITAMA) 		2402006007NRG23020120231734881 03/01/2023 KHELANA MAJHI 2402006007WL0094213 KHELANA MAJHI 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231878 MISS KHELANA MAJHI ()
30 BARGAON OR-02-006-007-002/184063
(ITAMA) 		2402006007NRG23020120231734880 03/01/2023 KHELANA MAJHI 2402006007WL0094213 KHELANA MAJHI 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231877 MISS KHELANA MAJHI ()
31 BARGAON OR-02-006-007-002/184064
(ITAMA) 		2402006007NRG23020120231734885 03/01/2023 TIKESWRI KISAN 2402006007WL0094213 TIKESWRI KISAN 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231872 MISS TIKESWARI KISHAN ()
32 BARGAON OR-02-006-007-002/184064
(ITAMA) 		2402006007NRG23020120231734884 03/01/2023 TIKESWRI KISAN 2402006007WL0094213 TIKESWRI KISAN 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231871 MISS TIKESWARI KISHAN ()
33 BARGAON OR-02-006-007-002/184064
(ITAMA) 		2402006007NRG23020120231734883 03/01/2023 TIKESWRI KISAN 2402006007WL0094213 TIKESWRI KISAN 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231870 MISS TIKESWARI KISHAN ()
34 BARGAON OR-02-006-007-002/189701897
(ITAMA) 		2402006007NRG23020120231734921 03/01/2023 BHABANI GOUDA 2402006007WL0094213 BHABANI GOUDA 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231869 MR PRAHALLAD GOUD ()
35 BARGAON OR-02-006-007-002/189701897
(ITAMA) 		2402006007NRG23020120231734920 03/01/2023 BHABANI GOUDA 2402006007WL0094213 BHABANI GOUDA 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231868 MR PRAHALLAD GOUD ()
36 BARGAON OR-02-006-007-002/189701897
(ITAMA) 		2402006007NRG23020120231734919 03/01/2023 BHABANI GOUDA 2402006007WL0094213 BHABANI GOUDA 00415 SBIN0013843 444 444 Processed 23/02/2023 9089231867 MR PRAHALLAD GOUD ()
37 BARGAON OR-02-006-007-003/1733
(ITAMA) 		2402006007NRG23030120231741318 03/01/2023 SUNIL SAMAD 2402006007WL0094439 SUNIL SAMAD 00415 SBIN0013843 666 666 Processed 23/02/2023 9089231865 MR SUNIL SAMAD ()
38 BARGAON OR-02-006-007-003/1733
(ITAMA) 		2402006007NRG23030120231741320 03/01/2023 SUNIL SAMAD 2402006007WL0094439 SUNIL SAMAD 00415 SBIN0013843 666 666 Processed 23/02/2023 9089231866 MR SUNIL SAMAD ()
39 BARGAON OR-02-006-007-003/17928
(ITAMA) 		2402006007NRG23030120231741347 03/01/2023 Mrs. JASHOBANTI MIRI 2402006007WL0094439 Mrs. JASHOBANTI MIRI 00415 SBIN0013843 666 666 Processed 23/02/2023 9089231880 MRS JASHOBANTI MIRI ()
40 BARGAON OR-02-006-007-003/17928
(ITAMA) 		2402006007NRG23030120231741345 03/01/2023 Mrs. JASHOBANTI MIRI 2402006007WL0094439 Mrs. JASHOBANTI MIRI 00415 SBIN0013843 666 666 Processed 23/02/2023 9089231881 MRS JASHOBANTI MIRI ()
41 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23020120231734968 03/01/2023 SANATAN MUNDA 2402006007WL0094216 SANATAN MUNDA 00415 SBIN0013843 1332 1332 Processed 23/02/2023 9089231902 MR SANATAN MUNDA ()
42 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23020120231734978 03/01/2023 Mr. PRABIN CHAMPIA 2402006007WL0094216 Mr. PRABIN CHAMPIA 00415 SBIN0013843 1332 1332 Processed 23/02/2023 9089231903 MR PRABIN CHAMPIA ()
43 BARGAON OR-02-006-007-006/1840128
(ITAMA) 		2402006007NRG23020120231734987 03/01/2023 Mrs. MANJU MUNDA 2402006007WL0094216 Mrs. MANJU MUNDA 00415 SBIN0013843 1332 1332 Processed 23/02/2023 9089231873 MRS MANJU MUNDA ()
SubTotal 11988 11988
44 BARGAON OR-02-006-007-002/184054
(ITAMA) 		2402006007NRG23020120231734867 03/01/2023 BHARATI KISAN 2402006007WL0094213 BHARATI KISAN 00468 UBIN0571784 444 444 Processed 23/02/2023 9089231897 BHARATI KISAN ()
45 BARGAON OR-02-006-007-002/184054
(ITAMA) 		2402006007NRG23020120231734866 03/01/2023 BHARATI KISAN 2402006007WL0094213 BHARATI KISAN 00468 UBIN0571784 444 444 Processed 23/02/2023 9089231896 BHARATI KISAN ()
46 BARGAON OR-02-006-007-002/184054
(ITAMA) 		2402006007NRG23020120231734865 03/01/2023 BHARATI KISAN 2402006007WL0094213 BHARATI KISAN 00468 UBIN0571784 444 444 Processed 23/02/2023 9089231898 BHARATI KISAN ()
SubTotal 1332 1332
47 BARGAON OR-02-006-007-002/184050
(ITAMA) 		2402006007NRG23020120231734861 03/01/2023 KOUSHALYA MAJHI 2402006007WL0094213 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089231900 KOUSHALYA MAJHI ()
48 BARGAON OR-02-006-007-002/184050
(ITAMA) 		2402006007NRG23020120231734860 03/01/2023 KOUSHALYA MAJHI 2402006007WL0094213 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089231901 KOUSHALYA MAJHI ()
49 BARGAON OR-02-006-007-002/184050
(ITAMA) 		2402006007NRG23020120231734859 03/01/2023 KOUSHALYA MAJHI 2402006007WL0094213 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089231899 KOUSHALYA MAJHI ()
SubTotal 1332 1332
50 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23020120231734831 03/01/2023 LUCHENATH KISAN 2402006007WL0094213 LUCHENATH KISAN 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231842 LUCHENATH KISAN ()
51 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23020120231734830 03/01/2023 LUCHENATH KISAN 2402006007WL0094213 LUCHENATH KISAN 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231841 LUCHENATH KISAN ()
52 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23020120231734829 03/01/2023 LUCHENATH KISAN 2402006007WL0094213 LUCHENATH KISAN 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231840 LUCHENATH KISAN ()
53 BARGAON OR-02-006-007-002/1648
(ITAMA) 		2402006007NRG23020120231734834 03/01/2023 SANKAR KICHIRI 2402006007WL0094213 SANKAR KICHIRI 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231839 SANKAR KICHIRI ()
54 BARGAON OR-02-006-007-002/1648
(ITAMA) 		2402006007NRG23020120231734833 03/01/2023 SANKAR KICHIRI 2402006007WL0094213 SANKAR KICHIRI 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231838 SANKAR KICHIRI ()
55 BARGAON OR-02-006-007-002/1648
(ITAMA) 		2402006007NRG23020120231734832 03/01/2023 SANKAR KICHIRI 2402006007WL0094213 SANKAR KICHIRI 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231837 SANKAR KICHIRI ()
56 BARGAON OR-02-006-007-002/189401856
(ITAMA) 		2402006007NRG23020120231734918 03/01/2023 PANKAJINI PING 2402006007WL0094213 PANKAJINI PING 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231893 PANKAJINI PING ()
57 BARGAON OR-02-006-007-002/189401856
(ITAMA) 		2402006007NRG23020120231734917 03/01/2023 PANKAJINI PING 2402006007WL0094213 PANKAJINI PING 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231892 PANKAJINI PING ()
58 BARGAON OR-02-006-007-002/189401856
(ITAMA) 		2402006007NRG23020120231734916 03/01/2023 PANKAJINI PING 2402006007WL0094213 PANKAJINI PING 00691 IPOS0000001 444 444 Processed 23/02/2023 9089231894 PANKAJINI PING ()
59 BARGAON OR-02-006-007-003/1746
(ITAMA) 		2402006007NRG23030120231741324 03/01/2023 Bipin Bud 2402006007WL0094439 Bipin Bud 00691 IPOS0000001 666 666 Processed 23/02/2023 9089231890 Bipin Bud ()
60 BARGAON OR-02-006-007-003/1746
(ITAMA) 		2402006007NRG23030120231741322 03/01/2023 Bipin Bud 2402006007WL0094439 Bipin Bud 00691 IPOS0000001 666 666 Processed 23/02/2023 9089231891 Bipin Bud ()
61 BARGAON OR-02-006-007-003/189701914
(ITAMA) 		2402006007NRG23030120231741363 03/01/2023 SURENDRA BAG 2402006007WL0094439 SURENDRA BAG 00691 IPOS0000001 666 666 Processed 23/02/2023 9089231848 SURENDRA BAG ()
62 BARGAON OR-02-006-007-003/189701914
(ITAMA) 		2402006007NRG23030120231741362 03/01/2023 SURENDRA BAG 2402006007WL0094439 SURENDRA BAG 00691 IPOS0000001 666 666 Processed 23/02/2023 9089231849 SURENDRA BAG ()
63 BARGAON OR-02-006-007-006/1840128
(ITAMA) 		2402006007NRG23020120231734986 03/01/2023 DAMRUDHAR MUNDA 2402006007WL0094216 DAMRUDHAR MUNDA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089231845 DAMRUDHAR MUNDA ()
64 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23020120231734988 03/01/2023 KISHOR GUDIA 2402006007WL0094216 KISHOR GUDIA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089231889 KISHOR GUDIA ()
65 BARGAON OR-02-006-007-006/189401850
(ITAMA) 		2402006007NRG23020120231734994 03/01/2023 KSHITESWAR CHHATRIA 2402006007WL0094216 KSHITESWAR CHHATRIA 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9089231895 KSHITESWAR CHHATRIA ()
66 BARGAON OR-02-006-007-006/189701895
(ITAMA) 		2402006007NRG23020120231734995 03/01/2023 CHHABILA SA 2402006007WL0094216 CHHABILA SA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089231843 CHHABILA SA ()
67 BARGAON OR-02-006-007-006/189701908
(ITAMA) 		2402006007NRG23020120231734996 03/01/2023 DASARATHI ROUT 2402006007WL0094216 DASARATHI ROUT 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089231844 DASARATHI ROUT ()
68 BARGAON OR-02-006-007-006/189701918
(ITAMA) 		2402006007NRG23020120231734997 03/01/2023 BIKI SA 2402006007WL0094216 BIKI SA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089231846 BIKI SA ()
69 BARGAON OR-02-006-007-006/189701919
(ITAMA) 		2402006007NRG23020120231734998 03/01/2023 RANJIMI MUNDA 2402006007WL0094216 RANJIMI MUNDA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089231847 RANJIMI MUNDA ()
SubTotal 15762 15762
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_030123FTO_979486 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006007_030123FTO_979486 State Bank of India SBIN0003152 BARGAON 10434
3 BARGAON OR2402006007_030123FTO_979486 State Bank of India SBIN0003152 ITAMA 3108
4 BARGAON OR2402006007_030123FTO_979486 State Bank of India SBIN0013843 SALEPALI 11988
5 BARGAON OR2402006007_030123FTO_979486 Union Bank of India UBIN0571784 SUNDARGARH 1332
6 BARGAON OR2402006007_030123FTO_979486 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332
7 BARGAON OR2402006007_030123FTO_979486 India Post Payments Bank IPOS0000001 SUNDARGARH 15762

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