Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:16 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_100822APB_FTO_448682
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-02-006-012-002/14148
(TIKILI PARA) 		2402006012NRG23100820220879304 10/08/2022 MR SHYAM SUNDAR NAIK 2402006012WL0048295 MR SHYAM SUNDAR NAIK 00354 PUNB0599100 1332 1332 Processed 30/08/2022 4274659571 SHYAM SUNDAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-012-002/14088-A
(TIKILI PARA) 		2402006012NRG23100820220879295 10/08/2022 Mr SANATAN NAIK 2402006012WL0048295 Mr SANATAN NAIK 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274659566 MR SANATAN NAIK STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-012-002/14099
(TIKILI PARA) 		2402006012NRG23100820220879298 10/08/2022 Mrs RAEMATI MAJHI 2402006012WL0048295 Mrs RAEMATI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274659569 MRS RAEMATI MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-012-002/14134
(TIKILI PARA) 		2402006012NRG23100820220879301 10/08/2022 SUSHILA NAIK 2402006012WL0048295 SUSHILA NAIK 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274659570 MRS SUSILA NAIK STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-002/14138
(TIKILI PARA) 		2402006012NRG23100820220879303 10/08/2022 Mr LAXMAN MAJHI 2402006012WL0048295 Mr LAXMAN MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274659563 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-002/14156
(TIKILI PARA) 		2402006012NRG23100820220879306 10/08/2022 Mrs .RAJANI DANSANA 2402006012WL0048295 Mrs .RAJANI DANSANA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274659567 MRS RAJANI DANSANA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-002/14198-A
(TIKILI PARA) 		2402006012NRG23100820220879311 10/08/2022 Mr .MADHUSUDHAN MAJHI 2402006012WL0048295 Mr .MADHUSUDHAN MAJHI 00415 SBIN0003152 444 444 Processed 30/08/2022 4274659568 MR MADHUSUDHAN MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-002/14219
(TIKILI PARA) 		2402006012NRG23100820220879313 10/08/2022 CHANDRA MAJHI 2402006012WL0048295 CHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/08/2022 4274659562 CHANDRA MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-002/14290
(TIKILI PARA) 		2402006012NRG23100820220879316 10/08/2022 Mrs . LAKSHMI MAJHI 2402006012WL0048295 Mrs . LAKSHMI MAJHI 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4274659565 MRS LAKSHMI MAJHI LTI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-002/14290-B
(TIKILI PARA) 		2402006012NRG23100820220879318 10/08/2022 Kapilas Majhi 2402006012WL0048295 Kapilas Majhi 00415 SBIN0003152 666 666 Processed 30/08/2022 4274659564 KAPILAS MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_100822APB_FTO_448682 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006012_100822APB_FTO_448682 State Bank of India SBIN0003152 BARGAON 8658
3 BARGAON OR2402006012_100822APB_FTO_448682 State Bank of India SBIN0003152 SBI , BARGAON 1332

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