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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:19 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_130223APB_FTO_1097716
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-02-006-012-001/13754
(TIKILI PARA) 		2402006012NRG23090220232047867 13/02/2023 MR SHANKAR BHAISAL 2402006012WL107313 MR SHANKAR BHAISAL 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9126477955 SHANKAR BHAISAL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-012-001/17103
(TIKILI PARA) 		2402006012NRG23090220232047887 13/02/2023 MR GAGAN BHAISAL 2402006012WL107313 MR GAGAN BHAISAL 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9126477940 GAGAN BHAISAL PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-012-001/17129
(TIKILI PARA) 		2402006012NRG23090220232047888 13/02/2023 MR SANTOSH KISHAN 2402006012WL107313 MR SANTOSH KISHAN 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9126477939 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
SubTotal 3774 3774
4 BARGAON OR-02-006-012-001/13533
(TIKILI PARA) 		2402006012NRG23090220232047862 13/02/2023 NRUSINGH NAIK 2402006012WL107313 NRUSINGH NAIK 00415 SBIN0003152 222 222 Processed 24/02/2023 9126477941 MR NRUSINGH NAIK STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-001/13635
(TIKILI PARA) 		2402006012NRG23090220232047863 13/02/2023 ISAK GUDIA 2402006012WL107313 ISAK GUDIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477937 MR ISAK GUDIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-001/13660
(TIKILI PARA) 		2402006012NRG23090220232047864 13/02/2023 Mrs .NABINA BAG 2402006012WL107313 Mrs .NABINA BAG 00415 SBIN0003152 444 444 Processed 24/02/2023 9126477935 MRS NABINA BAG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13702
(TIKILI PARA) 		2402006012NRG23090220232047865 13/02/2023 HANSDAH DHARAMDAS 2402006012WL107313 HANSDAH DHARAMDAS 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477954 HANSDAH DHARAMDAS STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13745
(TIKILI PARA) 		2402006012NRG23090220232047866 13/02/2023 MANBODH KISAN 2402006012WL107313 MANBODH KISAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9126477946 MR MANBODH KISAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13769
(TIKILI PARA) 		2402006012NRG23090220232047868 13/02/2023 ABHIRAM HASADA 2402006012WL107313 ABHIRAM HASADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477944 MR ABHIRAM HASADA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13769
(TIKILI PARA) 		2402006012NRG23090220232047869 13/02/2023 JAOBANTI HASADA 2402006012WL107313 JAOBANTI HASADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477945 MRS JAOBANTI HASADA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/13775
(TIKILI PARA) 		2402006012NRG23090220232047870 13/02/2023 Mariam Hasda 2402006012WL107313 Mariam Hasda 00415 SBIN0003152 222 222 Processed 24/02/2023 9126477936 MRS MARIAAM HASADA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13795-A
(TIKILI PARA) 		2402006012NRG23090220232047871 13/02/2023 SUNIL AIND 2402006012WL107313 SUNIL AIND 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477949 MR SUNIL AIND STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23090220232047872 13/02/2023 Mrs . DUMATI GUDIA 2402006012WL107313 Mrs . DUMATI GUDIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477943 MRS DUTAMI GUDIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13820
(TIKILI PARA) 		2402006012NRG23090220232047873 13/02/2023 Shabhakar Pradhan 2402006012WL107313 Shabhakar Pradhan 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477948 MR SHABHAKAR PRADHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13822
(TIKILI PARA) 		2402006012NRG23090220232047874 13/02/2023 BHARAT SA 2402006012WL107313 BHARAT SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9126477951 BHARAT SA S/O-SADANAND SA PUNJAB NATIONAL BANK(508568)
16 BARGAON OR-02-006-012-001/13822
(TIKILI PARA) 		2402006012NRG23090220232047875 13/02/2023 SUJATA SA 2402006012WL107313 SUJATA SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9126477952 MRS SUJATA SA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13845-A
(TIKILI PARA) 		2402006012NRG23090220232047876 13/02/2023 SANJAYA RANA 2402006012WL107313 SANJAYA RANA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477953 MR SANJAYA RANA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13858
(TIKILI PARA) 		2402006012NRG23090220232047877 13/02/2023 Mrs .BASANTI SA 2402006012WL107313 Mrs .BASANTI SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477942 MRS BASANTI SA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-001/13859
(TIKILI PARA) 		2402006012NRG23090220232047878 13/02/2023 UDHAB SA 2402006012WL107313 UDHAB SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477950 MR UDHAB SA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-001/13908
(TIKILI PARA) 		2402006012NRG23090220232047879 13/02/2023 MR PRASHNA KISHAN 2402006012WL107313 MR PRASHNA KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477934 PRASHNA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGAON OR-02-006-012-001/13946
(TIKILI PARA) 		2402006012NRG23090220232047881 13/02/2023 Mrs.CHAILABATI SA 2402006012WL107313 Mrs.CHAILABATI SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9126477932 MRS CHAILABATI SA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/13946
(TIKILI PARA) 		2402006012NRG23090220232047880 13/02/2023 PADMA LOCHAN SA 2402006012WL107313 PADMA LOCHAN SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9126477931 MR PADMALOCHAN SA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-001/16376
(TIKILI PARA) 		2402006012NRG23090220232047882 13/02/2023 Mrs . JEMA GUDIA 2402006012WL107313 Mrs . JEMA GUDIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477933 MRS JEMA GUDIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-001/16388
(TIKILI PARA) 		2402006012NRG23090220232047883 13/02/2023 Mr. AKRUR NAIK 2402006012WL107313 Mr. AKRUR NAIK 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477947 MR AKRUR MAIK STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-001/17001
(TIKILI PARA) 		2402006012NRG23090220232047884 13/02/2023 Mrs Puspika Hasda 2402006012WL107313 Mrs Puspika Hasda 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477930 MRS PUSPIKA HASDA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-001/17038
(TIKILI PARA) 		2402006012NRG23090220232047885 13/02/2023 Mr SHRIKAR PRADHAN 2402006012WL107313 Mr SHRIKAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477938 SRIKAR PRADHAN UNION BANK OF INDIA(508500)
27 BARGAON OR-02-006-012-001/17093
(TIKILI PARA) 		2402006012NRG23090220232047886 13/02/2023 Shri Khirod Bag 2402006012WL107313 Shri Khirod Bag 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9126477929 SHRI KHIROD BAG STATE BANK OF INDIA(508548)
SubTotal 27750 27750
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_130223APB_FTO_1097716 Punjab National Bank PUNB0599100 BHOIPALI 3774
2 BARGAON OR2402006012_130223APB_FTO_1097716 State Bank of India SBIN0003152 BARGAON 27750

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