Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:49:18 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_190522FTO_133782
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) 		2402006013NRG23190520220152936 19/05/2022 ANTA SA 2402006013WL0010755 ANTA SA 00354 PUNB0599100 1332 1332 Processed 27/05/2022 1587415404 ANTASA ()
2 BARGAON OR-02-006-013-001/14930
(TUDALAGA) 		2402006013NRG23190520220152938 19/05/2022 BASANTI KHADIA 2402006013WL0010755 BASANTI KHADIA 00354 PUNB0599100 1332 1332 Processed 27/05/2022 1587415405 BASANTIKHADIA ()
3 BARGAON OR-02-006-013-001/14934-A
(TUDALAGA) 		2402006013NRG23190520220152940 19/05/2022 LABANIDHAR SA 2402006013WL0010755 LABANIDHAR SA 00354 PUNB0599100 1332 1332 Processed 27/05/2022 1587415406 LABANIDHARSA ()
4 BARGAON OR-02-006-013-001/15072-A
(TUDALAGA) 		2402006013NRG23190520220152949 19/05/2022 SUMITRA SA 2402006013WL0010755 SUMITRA SA 00354 PUNB0599100 1332 1332 Processed 27/05/2022 1587415403 SUMITRASA ()
5 BARGAON OR-02-006-013-001/16469
(TUDALAGA) 		2402006013NRG23190520220152952 19/05/2022 ABILA KHADIA 2402006013WL0010755 ABILA KHADIA 00354 PUNB0599100 1332 1332 Processed 27/05/2022 1587415408 ABILAKHADIA ()
6 BARGAON OR-02-006-013-001/16481019
(TUDALAGA) 		2402006013NRG23130520220121257 19/05/2022 RANKANIDHI BHOI 2402006013WL0008935 RANKANIDHI BHOI 00354 PUNB0599100 1332 1332 Processed 27/05/2022 1587415409 RANKANIDHIBHOI ()
7 BARGAON OR-02-006-013-006/16474
(TUDALAGA) 		2402006013NRG23190520220153358 19/05/2022 GAJENDRA TELI 2402006013WL0010771 GAJENDRA TELI 00354 PUNB0599100 666 666 Processed 27/05/2022 1587415407 GAJENDRATELI ()
SubTotal 8658 8658
8 BARGAON OR-02-006-013-001/14853
(TUDALAGA) 		2402006013NRG23190520220152932 19/05/2022 TRIBENI SA 2402006013WL0010755 TRIBENI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415416 MRS TRIBENI SA ()
9 BARGAON OR-02-006-013-001/14853-A
(TUDALAGA) 		2402006013NRG23190520220152933 19/05/2022 SEBATI SA 2402006013WL0010755 SEBATI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415433 MRS SEBATI SA ()
10 BARGAON OR-02-006-013-001/14882
(TUDALAGA) 		2402006013NRG23190520220152935 19/05/2022 TRUPTIMAYEE PRADHAN 2402006013WL0010755 TRUPTIMAYEE PRADHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415420 MISS TRUPTIMAYEE PRADHAN ()
11 BARGAON OR-02-006-013-001/14888
(TUDALAGA) 		2402006013NRG23190520220152937 19/05/2022 MALI KHADIA 2402006013WL0010755 MALI KHADIA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415419 MRS MALI KHADIA ()
12 BARGAON OR-02-006-013-001/14925
(TUDALAGA) 		2402006013NRG23130520220121253 19/05/2022 LILENDRI BHOI 2402006013WL0008935 LILENDRI BHOI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415417 MRS LILENDRI BHOI ()
13 BARGAON OR-02-006-013-001/15000
(TUDALAGA) 		2402006013NRG23190520220152943 19/05/2022 INDUMATI SA 2402006013WL0010755 INDUMATI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415427 MRS INDUMATI SA ()
14 BARGAON OR-02-006-013-001/15001
(TUDALAGA) 		2402006013NRG23190520220152944 19/05/2022 Birendra bariha 2402006013WL0010755 Birendra bariha 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415424 MR BIRENDRA BARIHA ()
15 BARGAON OR-02-006-013-001/15011
(TUDALAGA) 		2402006013NRG23130520220121254 19/05/2022 SONTOSH KUMAR DHANUAR 2402006013WL0008935 SONTOSH KUMAR DHANUAR 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415411 MR SANTOSH KUMAR DHANUAR ()
16 BARGAON OR-02-006-013-001/15024
(TUDALAGA) 		2402006013NRG23190520220152947 19/05/2022 KACHANA SA 2402006013WL0010755 KACHANA SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415426 MRS KANCHAN SA ()
17 BARGAON OR-02-006-013-001/16388
(TUDALAGA) 		2402006013NRG23130520220121255 19/05/2022 SUDARSHAN BHOI 2402006013WL0008935 SUDARSHAN BHOI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415425 MR SUDARSHAN BHOI ()
18 BARGAON OR-02-006-013-001/16481019
(TUDALAGA) 		2402006013NRG23130520220121258 19/05/2022 JASHODA BHOI 2402006013WL0008935 JASHODA BHOI 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415431 MRS JASHODA BHOI ()
19 BARGAON OR-02-006-013-001/1648191
(TUDALAGA) 		2402006013NRG23190520220152953 19/05/2022 KULAMANI SA 2402006013WL0010755 KULAMANI SA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415412 MR KULAMANI SA ()
20 BARGAON OR-02-006-013-005/15298-A
(TUDALAGA) 		2402006013NRG23190520220153273 19/05/2022 AMBIKA MAJHI 2402006013WL0010765 AMBIKA MAJHI 00415 SBIN0003152 1110 1110 Processed 26/05/2022 1587415432 MRS AMBIKA MAJHI ()
21 BARGAON OR-02-006-013-005/15359
(TUDALAGA) 		2402006013NRG23190520220153280 19/05/2022 DEEPANJALI KISHAN 2402006013WL0010765 DEEPANJALI KISHAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415415 MISS DEEPANJALI KISAN ()
22 BARGAON OR-02-006-013-005/15393
(TUDALAGA) 		2402006013NRG23190520220153283 19/05/2022 RANJITA KISAN 2402006013WL0010765 RANJITA KISAN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587415418 MRS RANJITA KISAN ()
23 BARGAON OR-02-006-013-005/15395-A
(TUDALAGA) 		2402006013NRG23190520220153284 19/05/2022 MITHILA KISHA 2402006013WL0010765 MITHILA KISHA 00415 SBIN0003152 1110 1110 Processed 26/05/2022 1587415410 MITHILA KISAN ()
24 BARGAON OR-02-006-013-006/14451
(TUDALAGA) 		2402006013NRG23190520220153336 19/05/2022 Sukru Chhatria 2402006013WL0010771 Sukru Chhatria 00415 SBIN0003152 2886 2886 Processed 26/05/2022 1587415421 MR SUKRU CHHATRIA ()
25 BARGAON OR-02-006-013-006/14467
(TUDALAGA) 		2402006013NRG23190520220153340 19/05/2022 SHUSILA MINZ 2402006013WL0010771 SHUSILA MINZ 00415 SBIN0003152 888 888 Processed 26/05/2022 1587415414 MRS SHUSILA MINZ ()
26 BARGAON OR-02-006-013-006/14469
(TUDALAGA) 		2402006013NRG23190520220153341 19/05/2022 TARABATI MAJHI 2402006013WL0010771 TARABATI MAJHI 00415 SBIN0003152 2664 2664 Processed 26/05/2022 1587415413 MR TARABATI MAJHI ()
27 BARGAON OR-02-006-013-006/14488
(TUDALAGA) 		2402006013NRG23190520220153344 19/05/2022 RANJITA LAKRA 2402006013WL0010771 RANJITA LAKRA 00415 SBIN0003152 1776 1776 Processed 26/05/2022 1587415422 MRS RANJITA LAKRA ()
28 BARGAON OR-02-006-013-006/14531
(TUDALAGA) 		2402006013NRG23190520220153349 19/05/2022 ASHAMATI MINZ 2402006013WL0010771 ASHAMATI MINZ 00415 SBIN0003152 888 888 Processed 26/05/2022 1587415434 MRS ASHAMATI MINZ ()
29 BARGAON OR-02-006-013-006/14537
(TUDALAGA) 		2402006013NRG23190520220153350 19/05/2022 TINIA MAJHI 2402006013WL0010771 TINIA MAJHI 00415 SBIN0003152 2886 2886 Processed 26/05/2022 1587415423 MR TINIA MAJHI ()
30 BARGAON OR-02-006-013-006/14542
(TUDALAGA) 		2402006013NRG23190520220153351 19/05/2022 PRADHAN MINZ 2402006013WL0010771 PRADHAN MINZ 00415 SBIN0003152 2886 2886 Processed 26/05/2022 1587415429 MR PRADHAN MINZ ()
31 BARGAON OR-02-006-013-006/16411
(TUDALAGA) 		2402006013NRG23190520220153355 19/05/2022 SURJYA MANI JAGAT 2402006013WL0010771 SURJYA MANI JAGAT 00415 SBIN0003152 1998 1998 Processed 26/05/2022 1587415428 MR SURJYA MANI JAGAT ()
32 BARGAON OR-02-006-013-006/16415
(TUDALAGA) 		2402006013NRG23190520220153357 19/05/2022 rina majhi 2402006013WL0010771 rina majhi 00415 SBIN0003152 2442 2442 Processed 26/05/2022 1587415430 MRS RINA MAJHI ()
SubTotal 40182 40182
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_190522FTO_133782 Punjab National Bank PUNB0599100 BHOIPALI 8658
2 BARGAON OR2402006013_190522FTO_133782 State Bank of India SBIN0003152 BARGAON 39294
3 BARGAON OR2402006013_190522FTO_133782 State Bank of India SBIN0003152 SBI , BARGAON 888

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