Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:20 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_280522APB_FTO_161955
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-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23260520220214009 28/05/2022 MRS KETAKINI MAJHI 2402006003WL0014252 MRS KETAKINI MAJHI 00354 PUNB0599100 1332 1332 Processed 02/06/2022 1881693841 MRS KETAKINI MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-003-003/7810
(BHOIPALI) 		2402006003NRG23260520220213887 28/05/2022 MR BIJENDRA ADHA 2402006003WL0014244 MR BIJENDRA ADHA 00354 PUNB0599100 1332 1332 Processed 02/06/2022 1881693840 BIJENDRA ADHA SO GAIRA ADHA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 BARGAON OR-02-006-003-004/2304721
(BHOIPALI) 		2402006003NRG23270520220231064 28/05/2022 Mrs. PADMINI KAMAR 2402006003WL0015302 Mrs. PADMINI KAMAR 00415 SBIN0002007 1332 1332 Processed 02/06/2022 1881693818 PADMINI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-003-004/7512
(BHOIPALI) 		2402006003NRG23270520220231084 28/05/2022 Mr. MADAN KAMAR 2402006003WL0015302 Mr. MADAN KAMAR 00415 SBIN0002007 1332 1332 Processed 02/06/2022 1881693817 MADAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 BARGAON OR-02-006-003-001/6976
(BHOIPALI) 		2402006003NRG23260520220214026 28/05/2022 GOPINATH CHHITKI 2402006003WL0014252 GOPINATH CHHITKI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693827 MR GOPINATH CHHATIKI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-003-001/6976
(BHOIPALI) 		2402006003NRG23260520220214027 28/05/2022 SAKUNTALA MAJHI 2402006003WL0014252 SAKUNTALA MAJHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693803 MRS SHAKUNTALA MAJHI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-001/7036
(BHOIPALI) 		2402006003NRG23260520220214028 28/05/2022 BHUBNI SHA 2402006003WL0014252 BHUBNI SHA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693802 MR BHUBNI SHA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/7036
(BHOIPALI) 		2402006003NRG23260520220214029 28/05/2022 MANDAKINI SA 2402006003WL0014252 MANDAKINI SA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693812 MANDAKINI SA HDFC BANK LTD(607152)
9 BARGAON OR-02-006-003-001/7038
(BHOIPALI) 		2402006003NRG23260520220214030 28/05/2022 Mrs. BRUNDABATI BHITRIA 2402006003WL0014252 Mrs. BRUNDABATI BHITRIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693838 MRS BRUNDABATI BHITRIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-001/7100
(BHOIPALI) 		2402006003NRG23260520220214031 28/05/2022 SA BIRANCHI 2402006003WL0014252 SA BIRANCHI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693839 MR BIRENCHI SA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23260520220214033 28/05/2022 BINODINI NAIK 2402006003WL0014252 BINODINI NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693830 BINODINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23260520220214032 28/05/2022 Mr. KUNA NAIK 2402006003WL0014252 Mr. KUNA NAIK 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693837 KUNU NAIK S/O BHABANI NAIK PUNJAB NATIONAL BANK(508568)
13 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23260520220214035 28/05/2022 BASANTI BANDA 2402006003WL0014252 BASANTI BANDA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693804 BASANTI BONDA INDUSIND BANK(607189)
14 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23260520220214034 28/05/2022 GULBADAN BANDA 2402006003WL0014252 GULBADAN BANDA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693828 MR GULABADAN BANDA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-001/7152
(BHOIPALI) 		2402006003NRG23260520220214037 28/05/2022 BINAPANI ROUDIA 2402006003WL0014252 BINAPANI ROUDIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693832 MRS BINAPANI ROUDIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-001/7152
(BHOIPALI) 		2402006003NRG23260520220214036 28/05/2022 PARASHITA ROUDIA 2402006003WL0014252 PARASHITA ROUDIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693824 MR PARAKSHIT ROUDIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-001/7158
(BHOIPALI) 		2402006003NRG23260520220214038 28/05/2022 KUNTI MAHANAND 2402006003WL0014252 KUNTI MAHANAND 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693836 MR KUNTI MAHANANDA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-001/7256
(BHOIPALI) 		2402006003NRG23260520220214039 28/05/2022 MITRABHANU BHOE 2402006003WL0014252 MITRABHANU BHOE 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693831 MR MITRABHANU BHOE STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-001/7256
(BHOIPALI) 		2402006003NRG23260520220214040 28/05/2022 SUMITRI BHOI 2402006003WL0014252 SUMITRI BHOI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693814 MRS SOUMITRI BHOI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23260520220214043 28/05/2022 BISHNU CHHATRIA 2402006003WL0014252 BISHNU CHHATRIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693805 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-003/16745
(BHOIPALI) 		2402006003NRG23260520220213872 28/05/2022 LALITA BHAISAL 2402006003WL0014244 LALITA BHAISAL 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693825 MRS LALITA BHAISHAL STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/16745
(BHOIPALI) 		2402006003NRG23260520220213871 28/05/2022 Mr. PRATAP BHAISHAL 2402006003WL0014244 Mr. PRATAP BHAISHAL 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693810 PRATAP BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-003-003/16748
(BHOIPALI) 		2402006003NRG23260520220213873 28/05/2022 Mr. RUMANCHA KALO 2402006003WL0014244 Mr. RUMANCHA KALO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693833 RUMANCH KALO AIRTEL PAYMENTS BANK LIMITED(990288)
24 BARGAON OR-02-006-003-003/16750
(BHOIPALI) 		2402006003NRG23260520220213874 28/05/2022 PUNI KALO 2402006003WL0014244 PUNI KALO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693826 MR PUNI KALO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/16751
(BHOIPALI) 		2402006003NRG23260520220213875 28/05/2022 ALUS MUNDA 2402006003WL0014244 ALUS MUNDA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693829 MR ALUS MUNDA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/7763
(BHOIPALI) 		2402006003NRG23260520220213878 28/05/2022 Mr. RABI DILA 2402006003WL0014244 Mr. RABI DILA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693813 RABI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-003-003/7784
(BHOIPALI) 		2402006003NRG23260520220213884 28/05/2022 PRATIMA GUDIA 2402006003WL0014244 PRATIMA GUDIA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693819 MRS PRATIMA GUDIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/7792
(BHOIPALI) 		2402006003NRG23260520220213885 28/05/2022 SUKAMANI SUNYANI 2402006003WL0014244 SUKAMANI SUNYANI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693801 SUKMANI SUNYANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23260520220213896 28/05/2022 Mrs. BHARATI SUNANI 2402006003WL0014244 Mrs. BHARATI SUNANI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693821 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7898
(BHOIPALI) 		2402006003NRG23260520220213901 28/05/2022 UPENDRA KALO 2402006003WL0014244 UPENDRA KALO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693809 MR UPENDRA KALO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23260520220213904 28/05/2022 BUTAMATI KALO 2402006003WL0014244 BUTAMATI KALO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693834 BUTAMATI KALO W/O-MILESWAR KALO PUNJAB NATIONAL BANK(508568)
32 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23260520220213903 28/05/2022 Mr. MILESWAR KALO 2402006003WL0014244 Mr. MILESWAR KALO 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693835 MILESWAR KALO AIRTEL PAYMENTS BANK LIMITED(990288)
33 BARGAON OR-02-006-003-004/7514
(BHOIPALI) 		2402006003NRG23270520220231085 28/05/2022 RATU PRADHAN 2402006003WL0015302 RATU PRADHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693806 RATU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARGAON OR-02-006-003-004/7521
(BHOIPALI) 		2402006003NRG23270520220231091 28/05/2022 HEMEBATI SA 2402006003WL0015302 HEMEBATI SA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693811 MRS HEMA SA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-004/7521
(BHOIPALI) 		2402006003NRG23270520220231090 28/05/2022 THABARA SA 2402006003WL0015302 THABARA SA 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693807 MR THABIR SA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-004/7528
(BHOIPALI) 		2402006003NRG23270520220231093 28/05/2022 BUDHABARI PRADHAN 2402006003WL0015302 BUDHABARI PRADHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693822 MRS BUDHABARI PRADHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-004/7528
(BHOIPALI) 		2402006003NRG23270520220231092 28/05/2022 RADHESHYAM PRADHAN 2402006003WL0015302 RADHESHYAM PRADHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693823 MR RADHESHYAM PRADHAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-004/7540
(BHOIPALI) 		2402006003NRG23270520220231096 28/05/2022 MINA PRADHAN 2402006003WL0015302 MINA PRADHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693816 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-004/7607
(BHOIPALI) 		2402006003NRG23270520220231104 28/05/2022 MINATI KARALI 2402006003WL0015302 MINATI KARALI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693815 MRS MINATI KARALI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-004/7607
(BHOIPALI) 		2402006003NRG23270520220231103 28/05/2022 MISHRA KARALI 2402006003WL0015302 MISHRA KARALI 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693820 MR MISHRA KARALI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-004/7668
(BHOIPALI) 		2402006003NRG23270520220231109 28/05/2022 SUNIL PRADHAN 2402006003WL0015302 SUNIL PRADHAN 00415 SBIN0003152 1332 1332 Processed 02/06/2022 1881693808 SUNIL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49284 49284
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_280522APB_FTO_161955 Punjab National Bank PUNB0599100 BHOIPALI 2664
2 BARGAON OR2402006003_280522APB_FTO_161955 State Bank of India SBIN0002007 BAMARA 2664
3 BARGAON OR2402006003_280522APB_FTO_161955 State Bank of India SBIN0003152 BARGAON 37296
4 BARGAON OR2402006003_280522APB_FTO_161955 State Bank of India SBIN0003152 SBI,BARGAON, 11988

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