Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:17 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_191022APB_FTO_672281
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-02-006-011-003/16729
(SAHAJ BAHAL) 		2402006011NRG23171020221100791 19/10/2022 Om prakash Biswal 2402006011WL0062448 Om prakash Biswal 00415 SBIN0003152 1332 1332 Processed 27/10/2022 5955254714 OM PRAKSH BISWAL SO PURNACHANDRA BIS PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-011-003/6071
(SAHAJ BAHAL) 		2402006011NRG23171020221100797 19/10/2022 SUSHILA BISWAL 2402006011WL0062448 SUSHILA BISWAL 00415 SBIN0003152 1332 1332 Processed 27/10/2022 5955254713 Mrs. SUSHILA BISWAL UTKAL GRAMEEN BANK(607234)
3 BARGAON OR-02-006-011-005/16572
(SAHAJ BAHAL) 		2402006011NRG23171020221100700 19/10/2022 SAROJINI MAJHI 2402006011WL0062446 SAROJINI MAJHI 00415 SBIN0003152 444 444 Processed 27/10/2022 5955254707 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-011-005/16698
(SAHAJ BAHAL) 		2402006011NRG23171020221100702 19/10/2022 KARMILA DUNGDUNG 2402006011WL0062446 KARMILA DUNGDUNG 00415 SBIN0003152 444 444 Processed 27/10/2022 5955254716 MRS KARMILA DUNGDUNG STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-011-005/16706
(SAHAJ BAHAL) 		2402006011NRG23171020221100703 19/10/2022 DIBYAKANTI DUNGDUNG 2402006011WL0062446 DIBYAKANTI DUNGDUNG 00415 SBIN0003152 444 444 Processed 27/10/2022 5955254703 MRS DIBYA KANTI DUNGDUNG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-011-005/6493
(SAHAJ BAHAL) 		2402006011NRG23171020221100717 19/10/2022 PADMINI MAJHI 2402006011WL0062446 PADMINI MAJHI 00415 SBIN0003152 444 444 Processed 27/10/2022 5955254718 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-011-005/6514
(SAHAJ BAHAL) 		2402006011NRG23171020221100720 19/10/2022 Mr. ISTIBAN BUD 2402006011WL0062446 Mr. ISTIBAN BUD 00415 SBIN0003152 444 444 Processed 27/10/2022 5955254705 MR ISTIBAN BUD STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-011-005/6689
(SAHAJ BAHAL) 		2402006011NRG23171020221100741 19/10/2022 Gula Majhi 2402006011WL0062446 Gula Majhi 00415 SBIN0003152 444 444 Processed 27/10/2022 5955254710 MRS GULA MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-011-005/6744
(SAHAJ BAHAL) 		2402006011NRG23171020221100754 19/10/2022 BASA MAJHI 2402006011WL0062446 BASA MAJHI 00415 SBIN0003152 1110 1110 Processed 27/10/2022 5955254711 MRS BASA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6438 6438
10 BARGAON OR-02-006-011-003/16477
(SAHAJ BAHAL) 		2402006011NRG23171020221100790 19/10/2022 SANTILATA BISWAL 2402006011WL0062448 SANTILATA BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955254731 Mrs. SANTI BISWAL UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-011-003/6025
(SAHAJ BAHAL) 		2402006011NRG23171020221100794 19/10/2022 LAMBO KARSEL 2402006011WL0062448 LAMBO KARSEL 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955254728 Mr. LAMBO KARSEL UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-011-003/6051
(SAHAJ BAHAL) 		2402006011NRG23171020221100795 19/10/2022 BALARAM DHRUA 2402006011WL0062448 BALARAM DHRUA 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955254734 Mr. BALARAM DHURUA UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-011-005/6493
(SAHAJ BAHAL) 		2402006011NRG23171020221100716 19/10/2022 NEHERU MAJHI 2402006011WL0062446 NEHERU MAJHI 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254715 Mr. NEHERU MAJHI UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-011-005/6496
(SAHAJ BAHAL) 		2402006011NRG23171020221100718 19/10/2022 BASANTA NAIK 2402006011WL0062446 BASANTA NAIK 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254721 MR BASANTA NAIK STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-011-005/6496
(SAHAJ BAHAL) 		2402006011NRG23171020221100719 19/10/2022 BINATI NAIK 2402006011WL0062446 BINATI NAIK 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254702 MRS BINATI NAIK STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-011-005/6534
(SAHAJ BAHAL) 		2402006011NRG23171020221100721 19/10/2022 KULAMANI MAJHI 2402006011WL0062446 KULAMANI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254701 MR KULAMANI DANSANA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-011-005/6600
(SAHAJ BAHAL) 		2402006011NRG23171020221100726 19/10/2022 Smt. PATRISIA SARENG 2402006011WL0062446 Smt. PATRISIA SARENG 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254725 Mrs. PATRISIA SARENG UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-011-005/6623
(SAHAJ BAHAL) 		2402006011NRG23171020221100729 19/10/2022 GAURANGA MAJHI 2402006011WL0062446 GAURANGA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254729 GOURANGA MAJHI UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-011-005/6623
(SAHAJ BAHAL) 		2402006011NRG23171020221100730 19/10/2022 Smt. LABANYA MAJHI 2402006011WL0062446 Smt. LABANYA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254730 MRS LABANYA MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-011-005/6647
(SAHAJ BAHAL) 		2402006011NRG23151020221096278 19/10/2022 BERITHA DUNG DUNG 2402006011WL0062181 BERITHA DUNG DUNG 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955254706 MRS BERATHA DUNGDUNG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-011-005/6648
(SAHAJ BAHAL) 		2402006011NRG23171020221100731 19/10/2022 KIRAN KULLU 2402006011WL0062446 KIRAN KULLU 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254726 Mrs. KIRAN KULLU UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-011-005/6656
(SAHAJ BAHAL) 		2402006011NRG23171020221100736 19/10/2022 RATAN DANSANA 2402006011WL0062446 RATAN DANSANA 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254708 MR RATAN DANSANA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-011-005/6658
(SAHAJ BAHAL) 		2402006011NRG23171020221100737 19/10/2022 KALSTINA SARENG 2402006011WL0062446 KALSTINA SARENG 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254732 MRS KALASTIKA SORENG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-011-005/6680
(SAHAJ BAHAL) 		2402006011NRG23171020221100740 19/10/2022 SANJITA SARENG 2402006011WL0062446 SANJITA SARENG 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254724 Mrs. SANJITA SARENG UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-011-005/6711
(SAHAJ BAHAL) 		2402006011NRG23171020221100745 19/10/2022 Smt. SUBHADRA BHITRIYA 2402006011WL0062446 Smt. SUBHADRA BHITRIYA 00474 SBIN0RRUKGB 1110 1110 Processed 27/10/2022 5955254723 MRS SUBHADRA BHITRIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-011-005/6712
(SAHAJ BAHAL) 		2402006011NRG23171020221100747 19/10/2022 MAGHU BHITRIYA 2402006011WL0062446 MAGHU BHITRIYA 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254719 MR MAGU BHITRIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-011-005/6718
(SAHAJ BAHAL) 		2402006011NRG23171020221100749 19/10/2022 SUSHILA SARENG 2402006011WL0062446 SUSHILA SARENG 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254727 Mrs. SUSHILA SORENG UTKAL GRAMEEN BANK(607234)
28 BARGAON OR-02-006-011-005/6728
(SAHAJ BAHAL) 		2402006011NRG23171020221100750 19/10/2022 AJIT DUNGDUNG 2402006011WL0062446 AJIT DUNGDUNG 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254722 Mr. AJIT DUNGDUNG UTKAL GRAMEEN BANK(607234)
29 BARGAON OR-02-006-011-005/6728
(SAHAJ BAHAL) 		2402006011NRG23171020221100751 19/10/2022 ANITA DUNG DUNG 2402006011WL0062446 ANITA DUNG DUNG 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254704 Mrs. AMITA DUNG DUNG UTKAL GRAMEEN BANK(607234)
30 BARGAON OR-02-006-011-005/6741-A
(SAHAJ BAHAL) 		2402006011NRG23151020221096275 19/10/2022 GAJINDRA NAIK 2402006011WL0062180 GAJINDRA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955254712 MR GAJINDRA NAIK STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-011-005/6741-A
(SAHAJ BAHAL) 		2402006011NRG23151020221096276 19/10/2022 Smt. SUSMITA NAIK 2402006011WL0062180 Smt. SUSMITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955254733 MR SUSMITA NAIK STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-011-005/6756
(SAHAJ BAHAL) 		2402006011NRG23171020221100755 19/10/2022 KALASTIKA KERKETTA 2402006011WL0062446 KALASTIKA KERKETTA 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254717 MRS KALASTIKA KERKETTA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-011-005/6778
(SAHAJ BAHAL) 		2402006011NRG23171020221100758 19/10/2022 ARFREMA DUNG DUNG 2402006011WL0062446 ARFREMA DUNG DUNG 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254735 MR EFREM DUNGDUNG STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-011-005/6783
(SAHAJ BAHAL) 		2402006011NRG23171020221100759 19/10/2022 NARAD PRADHAN 2402006011WL0062446 NARAD PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254709 MR NARAD PRADHAN STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-011-005/6783
(SAHAJ BAHAL) 		2402006011NRG23171020221100760 19/10/2022 SUSHILA PRADHAN 2402006011WL0062446 SUSHILA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 27/10/2022 5955254720 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17538 17538
36 BARGAON OR-02-006-011-003/6010-A
(SAHAJ BAHAL) 		2402006011NRG23171020221100793 19/10/2022 JAYANANDA BISWAL 2402006011WL0062448 JAYANANDA BISWAL 00691 IPOS0000001 1332 1332 Processed 27/10/2022 5955254700 JAYANANDA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-011-005/6718
(SAHAJ BAHAL) 		2402006011NRG23171020221100748 19/10/2022 RAJEN SARENG 2402006011WL0062446 RAJEN SARENG 00691 IPOS0000001 444 444 Rejected 27/10/2022 5955254699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1776 1776
Total 25752 25752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_191022APB_FTO_672281 State Bank of India SBIN0003152 BARGAON 6438
2 BARGAON OR2402006011_191022APB_FTO_672281 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 13098
3 BARGAON OR2402006011_191022APB_FTO_672281 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 4440
4 BARGAON OR2402006011_191022APB_FTO_672281 India Post Payments Bank IPOS0000001 SUNDARGARH 1776

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