Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:05 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_120722FTO_342854
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-02-006-009-001/11715
(PAMRA) 		2402006009NRG23120720220696810 12/07/2022 MRS BINODINI KHILARI 2402006009WL0038122 MRS BINODINI KHILARI 00354 PUNB0599100 1554 1554 Processed 16/07/2022 3145173782 MRS BINODINI KHILARI ()
SubTotal 1554 1554
2 BARGAON OR-02-006-009-001/11621
(PAMRA) 		2402006009NRG23120720220696799 12/07/2022 KALPANA KHILARI 2402006009WL0038120 KALPANA KHILARI 00415 SBIN0003152 3108 3108 Processed 16/07/2022 3145173783 MR BIBINDRA KHILARI ()
3 BARGAON OR-02-006-009-001/11685-B
(PAMRA) 		2402006009NRG23120720220696808 12/07/2022 SAMEER KHILARI 2402006009WL0038122 SAMEER KHILARI 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3145173788 MR SAMEER KHILARI ()
4 BARGAON OR-02-006-009-001/11704-A
(PAMRA) 		2402006009NRG23120720220696800 12/07/2022 SUSMA KHILARI 2402006009WL0038120 SUSMA KHILARI 00415 SBIN0003152 3108 3108 Processed 16/07/2022 3145173784 MRS SUSHAMA KHILARI ()
5 BARGAON OR-02-006-009-001/11715-A
(PAMRA) 		2402006009NRG23120720220696811 12/07/2022 RANJAN KHILARI 2402006009WL0038122 RANJAN KHILARI 00415 SBIN0003152 1554 1554 Processed 16/07/2022 3145173785 MR RANJAN KHILARI ()
6 BARGAON OR-02-006-009-001/16495
(PAMRA) 		2402006009NRG23120720220696390 12/07/2022 SABITRI HANS 2402006009WL0038091 SABITRI HANS 00415 SBIN0003152 1332 1332 Processed 16/07/2022 3145173787 MRS SABITRI HONS ()
7 BARGAON OR-02-006-009-001/16732
(PAMRA) 		2402006009NRG23120720220696801 12/07/2022 DIPTIMAYEE BEHERA 2402006009WL0038120 DIPTIMAYEE BEHERA 00415 SBIN0003152 1110 1110 Processed 16/07/2022 3145173799 MISS DIPTIMAYEE BEHERA ()
8 BARGAON OR-02-006-009-002/12011-A
(PAMRA) 		2402006009NRG23120720220696408 12/07/2022 BASANTI SING 2402006009WL0038091 BASANTI SING 00415 SBIN0003152 1332 1332 Processed 16/07/2022 3145173786 MRS BASANTI SING ()
9 BARGAON OR-02-006-009-002/16455
(PAMRA) 		2402006009NRG23120720220696439 12/07/2022 ANITA PRADHAN 2402006009WL0038091 ANITA PRADHAN 00415 SBIN0003152 1332 1332 Processed 16/07/2022 3145173801 MR ANITA PRADHAN ()
10 BARGAON OR-02-006-009-002/16455
(PAMRA) 		2402006009NRG23120720220696438 12/07/2022 LAXMAN PRADHAN 2402006009WL0038091 LAXMAN PRADHAN 00415 SBIN0003152 1332 1332 Processed 16/07/2022 3145173800 SHRI LAXMAN PRADHAN ()
SubTotal 15762 15762
11 BARGAON OR-02-006-009-002/11976
(PAMRA) 		2402006009NRG23120720220696391 12/07/2022 ABHI DHAR 2402006009WL0038091 ABHI DHAR 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173790 ABHI DHAR ()
12 BARGAON OR-02-006-009-002/11976
(PAMRA) 		2402006009NRG23120720220696392 12/07/2022 CHAMPABATI DHAR 2402006009WL0038091 CHAMPABATI DHAR 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173789 CHAMPABATI DHAR ()
13 BARGAON OR-02-006-009-002/11977
(PAMRA) 		2402006009NRG23120720220696393 12/07/2022 RAJU KAMAR 2402006009WL0038091 RAJU KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173792 RAJU KAMAR ()
14 BARGAON OR-02-006-009-002/11997
(PAMRA) 		2402006009NRG23120720220696404 12/07/2022 KANSLA PRADHAN 2402006009WL0038091 KANSLA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 16/07/2022 3145173795 KANSLA PRADHAN ()
15 BARGAON OR-02-006-009-002/11997-A
(PAMRA) 		2402006009NRG23120720220696405 12/07/2022 MADHUSUDAN PRADHAN 2402006009WL0038091 MADHUSUDAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173791 MADHUSUDAN PRADHAN ()
16 BARGAON OR-02-006-009-002/12043
(PAMRA) 		2402006009NRG23120720220696417 12/07/2022 SANMAIT SING 2402006009WL0038091 SANMAIT SING 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173794 SANMAIT SING ()
17 BARGAON OR-02-006-009-002/12059
(PAMRA) 		2402006009NRG23120720220696418 12/07/2022 BHIKHARU PRADHAN 2402006009WL0038091 BHIKHARU PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173796 BHIKHARU PRADHAN ()
18 BARGAON OR-02-006-009-002/12139
(PAMRA) 		2402006009NRG23120720220696430 12/07/2022 SUKAMANI BAGE 2402006009WL0038091 SUKAMANI BAGE 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173798 SUKAMANI BAGE ()
19 BARGAON OR-02-006-009-002/12150
(PAMRA) 		2402006009NRG23120720220696433 12/07/2022 SUBHADRA SING 2402006009WL0038091 SUBHADRA SING 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173797 SUBHADRA SING ()
20 BARGAON OR-02-006-009-002/16359
(PAMRA) 		2402006009NRG23120720220696436 12/07/2022 JAGDISH SINGH 2402006009WL0038091 JAGDISH SINGH 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3145173793 JAGDISH SINGH ()
SubTotal 13098 13098
21 BARGAON OR-02-006-009-001/16495
(PAMRA) 		2402006009NRG23120720220696389 12/07/2022 RAMESH HANS 2402006009WL0038091 RAMESH HANS 00691 IPOS0000001 1332 1332 Processed 16/07/2022 3145173781 RAMESH HANS ()
SubTotal 1332 1332
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_120722FTO_342854 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006009_120722FTO_342854 State Bank of India SBIN0003152 BARGAON 12654
3 BARGAON OR2402006009_120722FTO_342854 State Bank of India SBIN0003152 SBI , BARGAON 3108
4 BARGAON OR2402006009_120722FTO_342854 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 13098
5 BARGAON OR2402006009_120722FTO_342854 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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