Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_071222FTO_868389
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-02-006-007-006/17827
(ITAMA) 		2402006007NRG23071220221337506 07/12/2022 DILESWAR CHHATRIA 2402006007WL0076388 DILESWAR CHHATRIA 00078 CNRB0003391 1110 1110 Processed 17/12/2022 7285702174 DILESWAR CHHATRIA ()
SubTotal 1110 1110
2 BARGAON OR-02-006-007-006/17795
(ITAMA) 		2402006007NRG23071220221337502 07/12/2022 MR JITENDRIYA MUNDA 2402006007WL0076388 MR JITENDRIYA MUNDA 00354 PUNB0221800 1332 1332 Processed 17/12/2022 7285702180 MR JITENDRIYA MUNDA ()
SubTotal 1332 1332
3 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23071220221337494 07/12/2022 GOMATI SA 2402006007WL0076388 GOMATI SA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285702183 GOMATI SA ()
4 BARGAON OR-02-006-007-006/16773
(ITAMA) 		2402006007NRG23071220221337495 07/12/2022 PRATIMA MUNDA 2402006007WL0076388 PRATIMA MUNDA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285702182 MRS PRATIMA MUNDA ()
5 BARGAON OR-02-006-007-006/16775
(ITAMA) 		2402006007NRG23071220221337498 07/12/2022 LUPTAMANI SA 2402006007WL0076388 LUPTAMANI SA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285702173 LUPTAMANI SA ()
6 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23071220221337499 07/12/2022 SAROJ CHAMPIA 2402006007WL0076388 SAROJ CHAMPIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285702184 MR SAROJ KUMAR CHAMPIA ()
7 BARGAON OR-02-006-007-006/17794
(ITAMA) 		2402006007NRG23071220221337501 07/12/2022 DILESWAR SA 2402006007WL0076388 DILESWAR SA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285702157 MR DILESWAR SA ()
8 BARGAON OR-02-006-007-006/17890
(ITAMA) 		2402006007NRG23071220221337510 07/12/2022 LOKESH DHAREI 2402006007WL0076388 LOKESH DHAREI 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285702181 LOKESWAR DHAREI ()
9 BARGAON OR-02-006-007-006/17924
(ITAMA) 		2402006007NRG23071220221337512 07/12/2022 NANDINI SA 2402006007WL0076388 NANDINI SA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285702185 MRS NANDINI SA ()
10 BARGAON OR-02-006-007-006/17934
(ITAMA) 		2402006007NRG23071220221337513 07/12/2022 GUNASAGAR CHHATRIA 2402006007WL0076388 GUNASAGAR CHHATRIA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285702159 MR GUNASAGAR CHHATRIA ()
11 BARGAON OR-02-006-007-006/17984
(ITAMA) 		2402006007NRG23071220221337515 07/12/2022 BINODINI MUNDA 2402006007WL0076388 BINODINI MUNDA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285702172 MRS BINODINI MUNDA ()
12 BARGAON OR-02-006-007-006/1840139
(ITAMA) 		2402006007NRG23071220221337517 07/12/2022 Mrs. NAMITA SA 2402006007WL0076388 Mrs. NAMITA SA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285702156 MRS NAMITA SA ()
13 BARGAON OR-02-006-007-006/184095
(ITAMA) 		2402006007NRG23071220221337518 07/12/2022 JASHODA MUNDA 2402006007WL0076388 JASHODA MUNDA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7285702158 MISS JASHODA MUNDA ()
SubTotal 13986 13986
14 BARGAON OR-02-006-007-006/17909
(ITAMA) 		2402006007NRG23071220221337511 07/12/2022 BATI SA 2402006007WL0076388 BATI SA 00415 SBIN0013617 1110 1110 Processed 17/12/2022 7285702160 MISS BATI SA ()
SubTotal 1110 1110
15 BARGAON OR-02-006-007-006/1555
(ITAMA) 		2402006007NRG23071220221337492 07/12/2022 Mr NIRAKARA NAIK 2402006007WL0076388 Mr NIRAKARA NAIK 00415 SBIN0013843 1332 1332 Processed 17/12/2022 7285702166 MR NIRAKARA NAIK ()
16 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23071220221337496 07/12/2022 SANATAN MUNDA 2402006007WL0076388 SANATAN MUNDA 00415 SBIN0013843 1332 1332 Processed 17/12/2022 7285702170 MR SANATAN MUNDA ()
17 BARGAON OR-02-006-007-006/17792
(ITAMA) 		2402006007NRG23071220221337500 07/12/2022 SUJIT MUNDA 2402006007WL0076388 SUJIT MUNDA 00415 SBIN0013843 1110 1110 Processed 17/12/2022 7285702162 MASTER SUJIT MUNDA ()
18 BARGAON OR-02-006-007-006/17810
(ITAMA) 		2402006007NRG23071220221337504 07/12/2022 ANJALI KISAN 2402006007WL0076388 ANJALI KISAN 00415 SBIN0013843 1110 1110 Processed 17/12/2022 7285702168 MISS ANJALI KISHAN ()
19 BARGAON OR-02-006-007-006/17812
(ITAMA) 		2402006007NRG23071220221337505 07/12/2022 SHANKAR ROUT 2402006007WL0076388 SHANKAR ROUT 00415 SBIN0013843 1110 1110 Processed 17/12/2022 7285702161 MR SHANKAR ROUT ()
20 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23071220221337507 07/12/2022 Mr. PRABIN CHAMPIA 2402006007WL0076388 Mr. PRABIN CHAMPIA 00415 SBIN0013843 1332 1332 Processed 17/12/2022 7285702169 MR PRABIN CHAMPIA ()
21 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23071220221337508 07/12/2022 SUSANA CHAMPIA 2402006007WL0076388 SUSANA CHAMPIA 00415 SBIN0013843 1332 1332 Processed 17/12/2022 7285702163 MRS SUSANA CHAMPIA ()
22 BARGAON OR-02-006-007-006/17938
(ITAMA) 		2402006007NRG23071220221337514 07/12/2022 ANIMA MUNDA 2402006007WL0076388 ANIMA MUNDA 00415 SBIN0013843 1332 1332 Processed 17/12/2022 7285702165 MISS ANIMA MUNDA ()
23 BARGAON OR-02-006-007-006/184098
(ITAMA) 		2402006007NRG23071220221337519 07/12/2022 ABHISHEK SA 2402006007WL0076388 ABHISHEK SA 00415 SBIN0013843 1332 1332 Processed 17/12/2022 7285702167 MR ABHISEK SA ()
24 BARGAON OR-02-006-007-006/189401839
(ITAMA) 		2402006007NRG23071220221337520 07/12/2022 Shri. AMIT CHAMPUA 2402006007WL0076388 Shri. AMIT CHAMPUA 00415 SBIN0013843 1332 1332 Processed 17/12/2022 7285702164 SHRI AMIT CHAMPIA ()
SubTotal 12654 12654
25 BARGAON OR-02-006-007-006/17883
(ITAMA) 		2402006007NRG23071220221337509 07/12/2022 Mr. SUKANTA BAG 2402006007WL0076388 Mr. SUKANTA BAG 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7285702171 Mr. SUKANTA BAG ()
SubTotal 1110 1110
26 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23071220221337497 07/12/2022 RAJKUMARI MUNDA 2402006007WL0076388 RAJKUMARI MUNDA 00691 IPOS0000001 1110 1110 Processed 17/12/2022 7285702175 RAJKUMARI MUNDA ()
27 BARGAON OR-02-006-007-006/17808
(ITAMA) 		2402006007NRG23071220221337503 07/12/2022 ANITA SA 2402006007WL0076388 ANITA SA 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7285702178 ANITA SA ()
28 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23071220221337516 07/12/2022 KISHOR GUDIA 2402006007WL0076388 KISHOR GUDIA 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7285702179 KISHOR GUDIA ()
29 BARGAON OR-02-006-007-006/189401850
(ITAMA) 		2402006007NRG23071220221337521 07/12/2022 KSHITESWAR CHHATRIA 2402006007WL0076388 KSHITESWAR CHHATRIA 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7285702176 KSHITESWAR CHHATRIA ()
30 BARGAON OR-02-006-007-006/189701895
(ITAMA) 		2402006007NRG23071220221337522 07/12/2022 CHHABILA SA 2402006007WL0076388 CHHABILA SA 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7285702177 CHHABILA SA ()
SubTotal 6438 6438
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_071222FTO_868389 Canara Bank CNRB0003391 SUNDERGARH 1110
2 BARGAON OR2402006007_071222FTO_868389 Punjab National Bank PUNB0221800 JHARSUGUDA 1332
3 BARGAON OR2402006007_071222FTO_868389 State Bank of India SBIN0003152 BARGAON 13986
4 BARGAON OR2402006007_071222FTO_868389 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1110
5 BARGAON OR2402006007_071222FTO_868389 State Bank of India SBIN0013843 SALEPALI 12654
6 BARGAON OR2402006007_071222FTO_868389 UTKAL GRAMYA BANK SBIN0RRUKGB BIRBIRA,SUNDARGARH 1110
7 BARGAON OR2402006007_071222FTO_868389 India Post Payments Bank IPOS0000001 SUNDARGARH 6438

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