Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:52 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_060323APB_FTO_1133507
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-02-006-003-002/7460
(BHOIPALI) 		2402006003NRG23060320232148024 06/03/2023 MRS PRATIMA MURMU 2402006003WL114055 MRS PRATIMA MURMU 00354 PUNB0599100 666 666 Processed 03/04/2023 0495344547 PRATIMA MURMU W/O-PRAPHULA KUMAR MURMU PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-003/23040912
(BHOIPALI) 		2402006003NRG23060320232147716 06/03/2023 MR LINGARAJ DHURUA 2402006003WL114033 MR LINGARAJ DHURUA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495344549 LINGARAJ DHURUA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-003/7751
(BHOIPALI) 		2402006003NRG23060320232147736 06/03/2023 MRS SILBIA HASDA 2402006003WL114039 MRS SILBIA HASDA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495344548 SILBIA HASDA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-003/7880-B
(BHOIPALI) 		2402006003NRG23060320232147718 06/03/2023 MRS KUMARI PATTA 2402006003WL114033 MRS KUMARI PATTA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495344546 KUMARI PATTA W/O-DIGAMBAR PATTA PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 BARGAON OR-02-006-003-003/7902-A
(BHOIPALI) 		2402006003NRG23060320232147725 06/03/2023 Miss. SUJATA PRADHAN 2402006003WL114035 Miss. SUJATA PRADHAN 00415 SBIN0002007 1554 1554 Processed 03/04/2023 0495344511 SUJATA PRADHAN INDUSIND BANK(607189)
SubTotal 1554 1554
6 BARGAON OR-02-006-003-002/16316
(BHOIPALI) 		2402006003NRG23060320232148005 06/03/2023 Mrs. MINA MURMU 2402006003WL114055 Mrs. MINA MURMU 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344535 MRS MINA MURMU STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-002/16316
(BHOIPALI) 		2402006003NRG23060320232148004 06/03/2023 SHASHIDHAR MARMU 2402006003WL114055 SHASHIDHAR MARMU 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344524 MR SHASHIDHAR MARMU STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-002/7410
(BHOIPALI) 		2402006003NRG23060320232148007 06/03/2023 KISHORE MARMU 2402006003WL114055 KISHORE MARMU 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344522 KISHOR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-003-002/7415
(BHOIPALI) 		2402006003NRG23060320232148008 06/03/2023 NRUPAMANI TOPPO 2402006003WL114055 NRUPAMANI TOPPO 00415 SBIN0003152 222 222 Processed 03/04/2023 0495344520 NRUPAMANI TAPPO UNION BANK OF INDIA(508500)
10 BARGAON OR-02-006-003-002/7418
(BHOIPALI) 		2402006003NRG23060320232148009 06/03/2023 Mrs. BIJAY ALAKSHMI ROUT 2402006003WL114055 Mrs. BIJAY ALAKSHMI ROUT 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344533 MRS BIJAYALAXMI ROUT STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-002/7422-A
(BHOIPALI) 		2402006003NRG23060320232148010 06/03/2023 SAPNESWAR KINDO 2402006003WL114055 SAPNESWAR KINDO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344523 MR SWAPNESWAR KINDO STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-002/7426
(BHOIPALI) 		2402006003NRG23060320232148011 06/03/2023 Mrs. SUJATA PRADHAN 2402006003WL114055 Mrs. SUJATA PRADHAN 00415 SBIN0003152 222 222 Processed 03/04/2023 0495344515 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-002/7427
(BHOIPALI) 		2402006003NRG23060320232148012 06/03/2023 SRIARJUN KINDO 2402006003WL114055 SRIARJUN KINDO 00415 SBIN0003152 444 444 Processed 03/04/2023 0495344526 MR SRIARJUN KINDO STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-002/7433-B
(BHOIPALI) 		2402006003NRG23060320232148014 06/03/2023 Mrs. DALIMBA MINZ 2402006003WL114055 Mrs. DALIMBA MINZ 00415 SBIN0003152 444 444 Processed 03/04/2023 0495344543 MRS DALIMBA MINZ STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-002/7433-B
(BHOIPALI) 		2402006003NRG23060320232148013 06/03/2023 RAMA KANTA MIZN 2402006003WL114055 RAMA KANTA MIZN 00415 SBIN0003152 444 444 Processed 03/04/2023 0495344544 RAMAKANTA MINZ SO DAITARI MINZ PUNJAB NATIONAL BANK(508568)
16 BARGAON OR-02-006-003-002/7434
(BHOIPALI) 		2402006003NRG23060320232148015 06/03/2023 GENABATI MAJHI 2402006003WL114055 GENABATI MAJHI 00415 SBIN0003152 444 444 Processed 03/04/2023 0495344528 GENABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGAON OR-02-006-003-002/7439
(BHOIPALI) 		2402006003NRG23060320232148016 06/03/2023 SANKIRATAN KINDO 2402006003WL114055 SANKIRATAN KINDO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344527 SANKIRTAN KINDO UNION BANK OF INDIA(508500)
18 BARGAON OR-02-006-003-002/7442
(BHOIPALI) 		2402006003NRG23060320232148017 06/03/2023 Mr. PRASANNA KINDO 2402006003WL114055 Mr. PRASANNA KINDO 00415 SBIN0003152 222 222 Processed 03/04/2023 0495344512 MR PRASANNA KINDO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-002/7442
(BHOIPALI) 		2402006003NRG23060320232148018 06/03/2023 Mrs. JAMINI KINDO 2402006003WL114055 Mrs. JAMINI KINDO 00415 SBIN0003152 444 444 Processed 03/04/2023 0495344532 MRS JAMINI KINDO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-002/7447
(BHOIPALI) 		2402006003NRG23060320232148019 06/03/2023 BHIM PANNA 2402006003WL114055 BHIM PANNA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495344525 BHIMA PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGAON OR-02-006-003-002/7447
(BHOIPALI) 		2402006003NRG23060320232148020 06/03/2023 PRABHASINI PANNA 2402006003WL114055 PRABHASINI PANNA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495344517 MISS PRABHASINI PANNA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-002/7453
(BHOIPALI) 		2402006003NRG23060320232148021 06/03/2023 Mrs.SANJU KARSAL 2402006003WL114055 Mrs.SANJU KARSAL 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344534 SANJU KARSEL STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-002/7457
(BHOIPALI) 		2402006003NRG23060320232148022 06/03/2023 DURGA KINDO 2402006003WL114055 DURGA KINDO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344521 DURGA KINDO UNION BANK OF INDIA(508500)
24 BARGAON OR-02-006-003-002/7458
(BHOIPALI) 		2402006003NRG23060320232148023 06/03/2023 Mr. BANDHAN MAJHI 2402006003WL114055 Mr. BANDHAN MAJHI 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344531 MR BANDHAN MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-002/7489
(BHOIPALI) 		2402006003NRG23060320232148025 06/03/2023 Mrs. Manju Karsel 2402006003WL114055 Mrs. Manju Karsel 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344510 Manju Karsel STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-002/7491-B
(BHOIPALI) 		2402006003NRG23060320232148026 06/03/2023 MADAN KINDO 2402006003WL114055 MADAN KINDO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495344519 MR MADAN KINDO STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-003/16753
(BHOIPALI) 		2402006003NRG23060320232147720 06/03/2023 MAHENDRA SA 2402006003WL114034 MAHENDRA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344530 MR MAHENDRA SA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-003/16753
(BHOIPALI) 		2402006003NRG23060320232147719 06/03/2023 Miss. MANJU SA 2402006003WL114034 Miss. MANJU SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344542 MISS MANJU SA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/16753-B
(BHOIPALI) 		2402006003NRG23060320232147721 06/03/2023 Miss.MALINI SA 2402006003WL114034 Miss.MALINI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344541 MISS MALINI SA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7709
(BHOIPALI) 		2402006003NRG23060320232147733 06/03/2023 JANAKI KALO 2402006003WL114039 JANAKI KALO 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344516 MR JANAKI KALO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/7709
(BHOIPALI) 		2402006003NRG23060320232147723 06/03/2023 RAIBARI BARIHA 2402006003WL114035 RAIBARI BARIHA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495344509 MRS RAIBARI BARIHA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/7711
(BHOIPALI) 		2402006003NRG23060320232147734 06/03/2023 AGNESIA HEMBREM 2402006003WL114039 AGNESIA HEMBREM 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344539 MRS AGNESIA HEMROM STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/7720
(BHOIPALI) 		2402006003NRG23060320232147724 06/03/2023 PINKY KALO 2402006003WL114035 PINKY KALO 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344538 MRS PINKI KALO STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-003/7722-A
(BHOIPALI) 		2402006003NRG23060320232147735 06/03/2023 Mr. UDIT MAJHI 2402006003WL114039 Mr. UDIT MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344540 MR UDIT MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-003/7751-A
(BHOIPALI) 		2402006003NRG23060320232147737 06/03/2023 Mrs. KALPANA BAGH 2402006003WL114039 Mrs. KALPANA BAGH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344518 MRS KALPANA BAGH STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-003/7809-A
(BHOIPALI) 		2402006003NRG23060320232147726 06/03/2023 BHESAJA BARIHA 2402006003WL114036 BHESAJA BARIHA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344513 MR BHESAJA BARIHA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-003/7813
(BHOIPALI) 		2402006003NRG23060320232147727 06/03/2023 GOKULA SA 2402006003WL114036 GOKULA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344529 MR GOKULA SA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-003/7813
(BHOIPALI) 		2402006003NRG23060320232147728 06/03/2023 SAKUNTALA SA 2402006003WL114036 SAKUNTALA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344536 MRS SAKUNTALA SA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-003/7830
(BHOIPALI) 		2402006003NRG23060320232147729 06/03/2023 Mrs. KUMUDINI ADHA 2402006003WL114036 Mrs. KUMUDINI ADHA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344537 KUMUDINI ADHA W/O BASANT ADHA PUNJAB NATIONAL BANK(508568)
40 BARGAON OR-02-006-003-003/7920
(BHOIPALI) 		2402006003NRG23060320232147722 06/03/2023 Mr. SUMANTA BHOI 2402006003WL114034 Mr. SUMANTA BHOI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495344514 SUMANTA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 31968 31968
41 BARGAON OR-02-006-003-003/23040912
(BHOIPALI) 		2402006003NRG23060320232147717 06/03/2023 Mrs. LILI NAIK 2402006003WL114033 Mrs. LILI NAIK 00415 SBIN0013617 1554 1554 Processed 03/04/2023 0495344545 LILI NAIK INDUSIND BANK(607189)
SubTotal 1554 1554
42 BARGAON OR-02-006-003-002/2304737
(BHOIPALI) 		2402006003NRG23060320232148006 06/03/2023 Gitarani Kindo 2402006003WL114055 Gitarani Kindo 00691 IPOS0000001 444 444 Processed 03/04/2023 0495344508 MRS GEETARANI KINDO STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-003-002/7715-A
(BHOIPALI) 		2402006003NRG23060320232148027 06/03/2023 Banudhar Tappo 2402006003WL114055 Banudhar Tappo 00691 IPOS0000001 222 222 Processed 03/04/2023 0495344507 BENUDHAR TAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_060323APB_FTO_1133507 Punjab National Bank PUNB0599100 BHOIPALI 5328
2 BARGAON OR2402006003_060323APB_FTO_1133507 State Bank of India SBIN0002007 BAMARA 1554
3 BARGAON OR2402006003_060323APB_FTO_1133507 State Bank of India SBIN0003152 BARGAON 28194
4 BARGAON OR2402006003_060323APB_FTO_1133507 State Bank of India SBIN0003152 SBI,BARGAON, 3774
5 BARGAON OR2402006003_060323APB_FTO_1133507 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1554
6 BARGAON OR2402006003_060323APB_FTO_1133507 India Post Payments Bank IPOS0000001 SUNDARGARH 666

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