Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:40:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_170123FTO_1025144
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-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23160120231883351 17/01/2023 GHANASHYAM MAHANANDIA 2402006008WL0100107 GHANASHYAM MAHANANDIA 00078 CNRB0002805 1332 1332 Processed 24/02/2023 9122111030 GHANASHYAM MAHANANDIA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-008-003/190954
(JARANGALOI) 		2402006008NRG23170120231884299 17/01/2023 MS DHARITRI MAJHI 2402006008WL0100138 MS DHARITRI MAJHI 00354 PUNB0599100 666 666 Processed 24/02/2023 9122111029 MS DHARITRI MAJHI ()
SubTotal 666 666
3 BARGAON OR-02-006-008-002/190611
(JARANGALOI) 		2402006008NRG23170120231884291 17/01/2023 Mr.GOBINDA MAHANANDIA 2402006008WL0100138 Mr.GOBINDA MAHANANDIA 00415 SBIN0003152 666 666 Processed 24/02/2023 9122111028 MR GOBINDA MAHANANDIA ()
4 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23160120231883318 17/01/2023 Mr KUNJA BIHARI MAHANANDIA 2402006008WL0100107 Mr KUNJA BIHARI MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122111017 MR KUNJA BIHARI MAHANANDIA ()
5 BARGAON OR-02-006-008-003/1984770
(JARANGALOI) 		2402006008NRG23160120231883356 17/01/2023 Mr GHANESWAR MAHANANDIA 2402006008WL0100107 Mr GHANESWAR MAHANANDIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122111027 MR GHANESWAR MAHANANDIA ()
6 BARGAON OR-02-006-008-005/1984771
(JARANGALOI) 		2402006008NRG23160120231883233 17/01/2023 Mr PRASANTA KISHAN 2402006008WL0100104 Mr PRASANTA KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122111019 MR PRASANTA KISHAN ()
7 BARGAON OR-02-006-008-005/1984773
(JARANGALOI) 		2402006008NRG23160120231883235 17/01/2023 SOUMYARANJAN DANSANA 2402006008WL0100104 SOUMYARANJAN DANSANA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122111018 MR SOUMYARANJAN DANSANA ()
8 BARGAON OR-02-006-008-005/9410-A
(JARANGALOI) 		2402006008NRG23160120231883238 17/01/2023 Laxmi Majhi 2402006008WL0100104 Laxmi Majhi 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122111020 MRS LAXMI MAJHI ()
SubTotal 7992 7992
9 BARGAON OR-02-006-008-003/190325
(JARANGALOI) 		2402006008NRG23160120231883322 17/01/2023 Niranjan Mahanandia 2402006008WL0100107 Niranjan Mahanandia 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122111024 Niranjan Mahanandia ()
10 BARGAON OR-02-006-008-003/190327
(JARANGALOI) 		2402006008NRG23160120231883323 17/01/2023 Mr.BHISMARATHI MAHANANDIA 2402006008WL0100107 Mr.BHISMARATHI MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122111025 Mr.BHISMARATHI MAHANANDIA ()
11 BARGAON OR-02-006-008-003/190408
(JARANGALOI) 		2402006008NRG23170120231884297 17/01/2023 Mrs.SUSHILA NAIK 2402006008WL0100138 Mrs.SUSHILA NAIK 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122111023 Mrs.SUSHILA NAIK ()
12 BARGAON OR-02-006-008-003/190679
(JARANGALOI) 		2402006008NRG23160120231883329 17/01/2023 Mr.KARUNAKAR MAHANANDIA 2402006008WL0100107 Mr.KARUNAKAR MAHANANDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122111026 Mr.KARUNAKAR MAHANANDIA ()
13 BARGAON OR-02-006-008-003/191016
(JARANGALOI) 		2402006008NRG23160120231883332 17/01/2023 DEBENDRA NAIK 2402006008WL0100107 DEBENDRA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122111022 DEBENDRA NAIK ()
14 BARGAON OR-02-006-008-003/1981449
(JARANGALOI) 		2402006008NRG23160120231883341 17/01/2023 Mr SRIKAR DUTIACHAND 2402006008WL0100107 Mr SRIKAR DUTIACHAND 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122111016 Mr SRIKAR DUTIACHAND ()
SubTotal 7326 7326
15 BARGAON OR-02-006-008-005/1984772
(JARANGALOI) 		2402006008NRG23160120231883234 17/01/2023 Anupama Kishan 2402006008WL0100104 Anupama Kishan 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122111021 Anupama Kishan ()
SubTotal 1554 1554
Total 18870 18870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_170123FTO_1025144 Canara Bank CNRB0002805 JHARSUGUDA 1332
2 BARGAON OR2402006008_170123FTO_1025144 Punjab National Bank PUNB0599100 BHOIPALI 666
3 BARGAON OR2402006008_170123FTO_1025144 State Bank of India SBIN0003152 BARGAON 7992
4 BARGAON OR2402006008_170123FTO_1025144 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 7326
5 BARGAON OR2402006008_170123FTO_1025144 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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