Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:18 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_120522FTO_112518
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-02-006-013-001/14884
(TUDALAGA) 		2402006013NRG23110520220107827 12/05/2022 ANTA SA 2402006013WL0008033 ANTA SA 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345022557 ANTASA ()
2 BARGAON OR-02-006-013-001/14922-B
(TUDALAGA) 		2402006013NRG23120520220113821 12/05/2022 BIPIL BILUNG 2402006013WL0008451 BIPIL BILUNG 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345022562 BIPILBILUNG ()
3 BARGAON OR-02-006-013-001/14930
(TUDALAGA) 		2402006013NRG23110520220107829 12/05/2022 BASANTI KHADIA 2402006013WL0008033 BASANTI KHADIA 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345022558 BASANTIKHADIA ()
4 BARGAON OR-02-006-013-001/14934-A
(TUDALAGA) 		2402006013NRG23110520220107831 12/05/2022 LABANIDHAR SA 2402006013WL0008033 LABANIDHAR SA 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345022560 LABANIDHARSA ()
5 BARGAON OR-02-006-013-001/16469
(TUDALAGA) 		2402006013NRG23110520220107842 12/05/2022 ABILA KHADIA 2402006013WL0008033 ABILA KHADIA 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345022561 ABILAKHADIA ()
6 BARGAON OR-02-006-013-001/16470
(TUDALAGA) 		2402006013NRG23120520220113833 12/05/2022 KISHOR TOPPO 2402006013WL0008451 KISHOR TOPPO 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345022564 KISHORTOPPO ()
7 BARGAON OR-02-006-013-001/16481019
(TUDALAGA) 		2402006013NRG23090520220088441 12/05/2022 RANKANIDHI BHOI 2402006013WL0006874 RANKANIDHI BHOI 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345022563 RANKANIDHIBHOI ()
8 BARGAON OR-02-006-013-005/15345-B
(TUDALAGA) 		2402006013NRG23110520220110309 12/05/2022 LALITA KISHAN 2402006013WL0008230 LALITA KISHAN 00354 PUNB0599100 1332 1332 Processed 19/05/2022 1345022565 LALITAKISHAN ()
9 BARGAON OR-02-006-013-005/16481
(TUDALAGA) 		2402006013NRG23110520220110437 12/05/2022 KUMARI MAJHI 2402006013WL0008240 KUMARI MAJHI 00354 PUNB0599100 666 666 Processed 19/05/2022 1345022559 KUMARIMAJHI ()
SubTotal 11322 11322
10 BARGAON OR-02-006-013-001/14853
(TUDALAGA) 		2402006013NRG23110520220107823 12/05/2022 TRIBENI SA 2402006013WL0008033 TRIBENI SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022576 MRS TRIBENI SA ()
11 BARGAON OR-02-006-013-001/14853-A
(TUDALAGA) 		2402006013NRG23110520220107824 12/05/2022 SEBATI SA 2402006013WL0008033 SEBATI SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022593 MRS SEBATI SA ()
12 BARGAON OR-02-006-013-001/14878-A
(TUDALAGA) 		2402006013NRG23120520220113817 12/05/2022 PURNAMEE BAG 2402006013WL0008451 PURNAMEE BAG 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022574 MRS PURNAMEE BAG ()
13 BARGAON OR-02-006-013-001/14882
(TUDALAGA) 		2402006013NRG23110520220107826 12/05/2022 TRUPTIMAYEE PRADHAN 2402006013WL0008033 TRUPTIMAYEE PRADHAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022583 MISS TRUPTIMAYEE PRADHAN ()
14 BARGAON OR-02-006-013-001/14888
(TUDALAGA) 		2402006013NRG23110520220107828 12/05/2022 MALI KHADIA 2402006013WL0008033 MALI KHADIA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022581 MRS MALI KHADIA ()
15 BARGAON OR-02-006-013-001/14925
(TUDALAGA) 		2402006013NRG23090520220088437 12/05/2022 LILENDRI BHOI 2402006013WL0006874 LILENDRI BHOI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022577 MRS LILENDRI BHOI ()
16 BARGAON OR-02-006-013-001/14981-A
(TUDALAGA) 		2402006013NRG23120520220113823 12/05/2022 UDIT BAG 2402006013WL0008451 UDIT BAG 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022597 MR UDIA BAG ()
17 BARGAON OR-02-006-013-001/15000
(TUDALAGA) 		2402006013NRG23110520220107834 12/05/2022 INDUMATI SA 2402006013WL0008033 INDUMATI SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022591 MRS INDUMATI SA ()
18 BARGAON OR-02-006-013-001/15001
(TUDALAGA) 		2402006013NRG23110520220107835 12/05/2022 Birendra bariha 2402006013WL0008033 Birendra bariha 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022585 MR BIRENDRA BARIHA ()
19 BARGAON OR-02-006-013-001/15011
(TUDALAGA) 		2402006013NRG23090520220088438 12/05/2022 SONTOSH KUMAR DHANUAR 2402006013WL0006874 SONTOSH KUMAR DHANUAR 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022568 MR SANTOSH KUMAR DHANUAR ()
20 BARGAON OR-02-006-013-001/15015
(TUDALAGA) 		2402006013NRG23120520220113825 12/05/2022 SEBATI BAG 2402006013WL0008451 SEBATI BAG 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022584 MRS SEBATI BAGH ()
21 BARGAON OR-02-006-013-001/15024
(TUDALAGA) 		2402006013NRG23110520220107838 12/05/2022 KACHANA SA 2402006013WL0008033 KACHANA SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022590 MRS KANCHAN SA ()
22 BARGAON OR-02-006-013-001/15096
(TUDALAGA) 		2402006013NRG23120520220114724 12/05/2022 BHUBANESWAR NAIK 2402006013WL0008480 BHUBANESWAR NAIK 00415 SBIN0003152 3108 3108 Processed 18/05/2022 1345022586 MR BHUBANESHWAR NAEK ()
23 BARGAON OR-02-006-013-001/15096
(TUDALAGA) 		2402006013NRG23120520220114725 12/05/2022 GURUBARI NAIK 2402006013WL0008480 GURUBARI NAIK 00415 SBIN0003152 3108 3108 Processed 18/05/2022 1345022594 MRS GURUBARI NAIK ()
24 BARGAON OR-02-006-013-001/16388
(TUDALAGA) 		2402006013NRG23090520220088439 12/05/2022 SUDARSHAN BHOI 2402006013WL0006874 SUDARSHAN BHOI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022587 MR SUDARSHAN BHOI ()
25 BARGAON OR-02-006-013-001/16470
(TUDALAGA) 		2402006013NRG23120520220113834 12/05/2022 RAJANI TAPPO 2402006013WL0008451 RAJANI TAPPO 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022570 MRS RAJANI TOPPO ()
26 BARGAON OR-02-006-013-001/16481019
(TUDALAGA) 		2402006013NRG23090520220088442 12/05/2022 JASHODA BHOI 2402006013WL0006874 JASHODA BHOI 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022592 MRS JASHODA BHOI ()
27 BARGAON OR-02-006-013-001/1648191
(TUDALAGA) 		2402006013NRG23110520220107843 12/05/2022 KULAMANI SA 2402006013WL0008033 KULAMANI SA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022569 MR KULAMANI SA ()
28 BARGAON OR-02-006-013-001/164886
(TUDALAGA) 		2402006013NRG23120520220114726 12/05/2022 BINOD NAIK 2402006013WL0008480 BINOD NAIK 00415 SBIN0003152 3108 3108 Processed 18/05/2022 1345022572 MR BINOD NAIK ()
29 BARGAON OR-02-006-013-001/164886
(TUDALAGA) 		2402006013NRG23120520220114727 12/05/2022 Mrs DUKHI NAIK 2402006013WL0008480 Mrs DUKHI NAIK 00415 SBIN0003152 3108 3108 Processed 18/05/2022 1345022589 MRS DUKHI NAIK ()
30 BARGAON OR-02-006-013-001/16494
(TUDALAGA) 		2402006013NRG23120520220113835 12/05/2022 SULOCHANA DUNGDUNG 2402006013WL0008451 SULOCHANA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022573 MRS SULOCHANA DUNGDUNG ()
31 BARGAON OR-02-006-013-005/15304
(TUDALAGA) 		2402006013NRG23110520220110422 12/05/2022 TULENDRA DHRUA 2402006013WL0008240 TULENDRA DHRUA 00415 SBIN0003152 666 666 Processed 18/05/2022 1345022567 MR TULENDRA DHURUA ()
32 BARGAON OR-02-006-013-005/15309
(TUDALAGA) 		2402006013NRG23110520220110424 12/05/2022 SANJEET KHADIA 2402006013WL0008240 SANJEET KHADIA 00415 SBIN0003152 666 666 Processed 18/05/2022 1345022595 MR SANJEET KHADIA ()
33 BARGAON OR-02-006-013-005/15345-A
(TUDALAGA) 		2402006013NRG23110520220110426 12/05/2022 ULASHA KISHAN 2402006013WL0008240 ULASHA KISHAN 00415 SBIN0003152 666 666 Processed 18/05/2022 1345022580 MRS ULASA KISAN ()
34 BARGAON OR-02-006-013-005/15359
(TUDALAGA) 		2402006013NRG23110520220110311 12/05/2022 DEEPANJALI KISHAN 2402006013WL0008230 DEEPANJALI KISHAN 00415 SBIN0003152 444 444 Processed 18/05/2022 1345022575 MISS DEEPANJALI KISAN ()
35 BARGAON OR-02-006-013-005/15393
(TUDALAGA) 		2402006013NRG23110520220110314 12/05/2022 RANJITA KISAN 2402006013WL0008230 RANJITA KISAN 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022579 MRS RANJITA KISAN ()
36 BARGAON OR-02-006-013-005/15395-A
(TUDALAGA) 		2402006013NRG23110520220110315 12/05/2022 MITHILA KISHA 2402006013WL0008230 MITHILA KISHA 00415 SBIN0003152 1332 1332 Processed 18/05/2022 1345022566 MITHILA KISAN ()
37 BARGAON OR-02-006-013-005/15395-A
(TUDALAGA) 		2402006013NRG23110520220110430 12/05/2022 SITARAM KISAN 2402006013WL0008240 SITARAM KISAN 00415 SBIN0003152 666 666 Processed 18/05/2022 1345022596 MR SITARAM KISHAN ()
38 BARGAON OR-02-006-013-005/16480
(TUDALAGA) 		2402006013NRG23110520220110435 12/05/2022 DILESWARI NAIK 2402006013WL0008240 DILESWARI NAIK 00415 SBIN0003152 666 666 Processed 18/05/2022 1345022571 MRS DILESWARI NAIK ()
39 BARGAON OR-02-006-013-005/16481
(TUDALAGA) 		2402006013NRG23110520220110436 12/05/2022 BINOD MAJHI 2402006013WL0008240 BINOD MAJHI 00415 SBIN0003152 666 666 Processed 18/05/2022 1345022582 MR BINOD MAJHI ()
40 BARGAON OR-02-006-013-005/16484
(TUDALAGA) 		2402006013NRG23110520220110438 12/05/2022 PANKAJINI NAIK 2402006013WL0008240 PANKAJINI NAIK 00415 SBIN0003152 666 666 Processed 18/05/2022 1345022578 MRS PANKAJINI NAIK ()
41 BARGAON OR-02-006-013-005/16540
(TUDALAGA) 		2402006013NRG23110520220110439 12/05/2022 SABITA KISAN 2402006013WL0008240 SABITA KISAN 00415 SBIN0003152 666 666 Processed 18/05/2022 1345022588 MRS SABITA KISAN ()
SubTotal 43512 43512
Total 54834 54834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_120522FTO_112518 Punjab National Bank PUNB0599100 BHOIPALI 11322
2 BARGAON OR2402006013_120522FTO_112518 State Bank of India SBIN0003152 BARGAON 43512

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