Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:23:33 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_271222FTO_955673
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-02-006-002-002/16833
(BARGAON) 		2402006002NRG23231220221571022 27/12/2022 MR RANJIT KISHAN 2402006002WL0087609 MR RANJIT KISHAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9086750430 MR RANJIT KISHAN ()
2 BARGAON OR-02-006-002-002/169237
(BARGAON) 		2402006002NRG23231220221571024 27/12/2022 MR SURESAN KHADIA 2402006002WL0087609 MR SURESAN KHADIA 00354 PUNB0599100 222 222 Processed 23/02/2023 9086750429 MR SURESAN KHADIA ()
3 BARGAON OR-02-006-002-002/773
(BARGAON) 		2402006002NRG23271220221643355 27/12/2022 MRS BHANUMATI KANTA 2402006002WL0090596 MRS BHANUMATI KANTA 00354 PUNB0599100 222 222 Processed 23/02/2023 9086750427 MRS BHANUMATI KANTA ()
4 BARGAON OR-02-006-002-002/773
(BARGAON) 		2402006002NRG23271220221643356 27/12/2022 MRS BHANUMATI KANTA 2402006002WL0090596 MRS BHANUMATI KANTA 00354 PUNB0599100 444 444 Processed 23/02/2023 9086750428 MRS BHANUMATI KANTA ()
SubTotal 1110 1110
5 BARGAON OR-02-006-002-002/16735
(BARGAON) 		2402006002NRG23271220221643238 27/12/2022 Mr.CHUDAMANI BHITRIA 2402006002WL0090596 Mr.CHUDAMANI BHITRIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750434 MR CHUDAMANI BHITRIA ()
6 BARGAON OR-02-006-002-002/16735
(BARGAON) 		2402006002NRG23271220221643239 27/12/2022 Mr.CHUDAMANI BHITRIA 2402006002WL0090596 Mr.CHUDAMANI BHITRIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750433 MR CHUDAMANI BHITRIA ()
7 BARGAON OR-02-006-002-002/16739
(BARGAON) 		2402006002NRG23271220221643245 27/12/2022 Mr DEONIS BURH 2402006002WL0090596 Mr DEONIS BURH 00415 SBIN0003152 222 222 Processed 23/02/2023 9086750441 MS DEONIS MUNDA ()
8 BARGAON OR-02-006-002-002/16739
(BARGAON) 		2402006002NRG23271220221643247 27/12/2022 Mr DEONIS BURH 2402006002WL0090596 Mr DEONIS BURH 00415 SBIN0003152 444 444 Processed 23/02/2023 9086750442 MS DEONIS MUNDA ()
9 BARGAON OR-02-006-002-002/169380
(BARGAON) 		2402006002NRG23231220221571026 27/12/2022 Mrs Binita dung dung 2402006002WL0087609 Mrs Binita dung dung 00415 SBIN0003152 222 222 Processed 23/02/2023 9086750447 MISS BINITA DUNGDUNG ()
10 BARGAON OR-02-006-002-002/190465
(BARGAON) 		2402006002NRG23271220221643259 27/12/2022 Mrs ASHA NAIK 2402006002WL0090596 Mrs ASHA NAIK 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750450 MRS ASHA NAIK ()
11 BARGAON OR-02-006-002-002/190465
(BARGAON) 		2402006002NRG23271220221643261 27/12/2022 Mrs ASHA NAIK 2402006002WL0090596 Mrs ASHA NAIK 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750449 MRS ASHA NAIK ()
12 BARGAON OR-02-006-002-002/1904775
(BARGAON) 		2402006002NRG23271220221643266 27/12/2022 Mr SISHIR DEHURIA 2402006002WL0090596 Mr SISHIR DEHURIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750452 MR SISHIR DEHURIA ()
13 BARGAON OR-02-006-002-002/1904775
(BARGAON) 		2402006002NRG23271220221643267 27/12/2022 Mr SISHIR DEHURIA 2402006002WL0090596 Mr SISHIR DEHURIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750451 MR SISHIR DEHURIA ()
14 BARGAON OR-02-006-002-002/1904786
(BARGAON) 		2402006002NRG23231220221571029 27/12/2022 Miss ANUPAMA DUNG DUNG 2402006002WL0087609 Miss ANUPAMA DUNG DUNG 00415 SBIN0003152 222 222 Processed 23/02/2023 9086750453 MISS ANUPAMA DUNGDUNG ()
15 BARGAON OR-02-006-002-002/1904841
(BARGAON) 		2402006002NRG23271220221641897 27/12/2022 Miss BINDIA DUNG DUNG 2402006002WL0090539 Miss BINDIA DUNG DUNG 00415 SBIN0003152 222 222 Processed 23/02/2023 9086750454 MISS BINDIA DUNGDUNG ()
16 BARGAON OR-02-006-002-002/1904853
(BARGAON) 		2402006002NRG23271220221641898 27/12/2022 Mrs AMIT DUNGDUNG 2402006002WL0090539 Mrs AMIT DUNGDUNG 00415 SBIN0003152 222 222 Processed 23/02/2023 9086750446 MR AMIT DUNGDUNG ()
17 BARGAON OR-02-006-002-002/1904855
(BARGAON) 		2402006002NRG23271220221641899 27/12/2022 Miss ANISHA DUNG DUNG 2402006002WL0090539 Miss ANISHA DUNG DUNG 00415 SBIN0003152 222 222 Processed 23/02/2023 9086750455 MISS ANISHA DUNGDUNG ()
18 BARGAON OR-02-006-002-002/1904876
(BARGAON) 		2402006002NRG23271220221643284 27/12/2022 Mr SUSHANTA MUNDA 2402006002WL0090596 Mr SUSHANTA MUNDA 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750443 MR SUSHANTA MUNDA ()
19 BARGAON OR-02-006-002-002/1904876
(BARGAON) 		2402006002NRG23271220221643285 27/12/2022 Mr SUSHANTA MUNDA 2402006002WL0090596 Mr SUSHANTA MUNDA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750444 MR SUSHANTA MUNDA ()
20 BARGAON OR-02-006-002-002/1904888
(BARGAON) 		2402006002NRG23271220221641901 27/12/2022 Miss KANAK KHADIA 2402006002WL0090539 Miss KANAK KHADIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086750458 MISS KANAK KHADIA ()
21 BARGAON OR-02-006-002-002/1904993
(BARGAON) 		2402006002NRG23271220221643293 27/12/2022 Mr GANGADHAR BHITRIA 2402006002WL0090596 Mr GANGADHAR BHITRIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750431 MR GANGADHAR BHITRIA ()
22 BARGAON OR-02-006-002-002/1904993
(BARGAON) 		2402006002NRG23271220221643295 27/12/2022 Mr GANGADHAR BHITRIA 2402006002WL0090596 Mr GANGADHAR BHITRIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750432 MR GANGADHAR BHITRIA ()
23 BARGAON OR-02-006-002-002/1904993
(BARGAON) 		2402006002NRG23271220221643294 27/12/2022 Mrs KUMUDINI NAYAK 2402006002WL0090596 Mrs KUMUDINI NAYAK 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750457 MRS KUMUDINI NAYAK ()
24 BARGAON OR-02-006-002-002/1904993
(BARGAON) 		2402006002NRG23271220221643292 27/12/2022 Mrs KUMUDINI NAYAK 2402006002WL0090596 Mrs KUMUDINI NAYAK 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750456 MRS KUMUDINI NAYAK ()
25 BARGAON OR-02-006-002-002/190766
(BARGAON) 		2402006002NRG23271220221643298 27/12/2022 Mrs.SUJATA NAIK 2402006002WL0090596 Mrs.SUJATA NAIK 00415 SBIN0003152 888 888 Processed 23/02/2023 9086750445 MRS SUJATA NAIK ()
26 BARGAON OR-02-006-002-002/190770
(BARGAON) 		2402006002NRG23231220221571038 27/12/2022 Mr.ARJUN DUNG DUNG 2402006002WL0087609 Mr.ARJUN DUNG DUNG 00415 SBIN0003152 222 222 Processed 23/02/2023 9086750448 MR ARJUN DUNGDUNG ()
27 BARGAON OR-02-006-002-002/651
(BARGAON) 		2402006002NRG23271220221643305 27/12/2022 SAMANTA BHITRIA 2402006002WL0090596 SAMANTA BHITRIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750459 MR SAMANTA BHITRIA ()
28 BARGAON OR-02-006-002-002/651
(BARGAON) 		2402006002NRG23271220221643306 27/12/2022 SAMANTA BHITRIA 2402006002WL0090596 SAMANTA BHITRIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750460 MR SAMANTA BHITRIA ()
29 BARGAON OR-02-006-002-002/754-A
(BARGAON) 		2402006002NRG23271220221643332 27/12/2022 ARUN KU BHITRIA 2402006002WL0090596 ARUN KU BHITRIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750440 MR ARUN KUMAR BHITRIA ()
30 BARGAON OR-02-006-002-002/754-A
(BARGAON) 		2402006002NRG23271220221643333 27/12/2022 ARUN KU BHITRIA 2402006002WL0090596 ARUN KU BHITRIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750439 MR ARUN KUMAR BHITRIA ()
31 BARGAON OR-02-006-002-002/755-A
(BARGAON) 		2402006002NRG23271220221643336 27/12/2022 MANOJ KU BHITRI 2402006002WL0090596 MANOJ KU BHITRI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750435 MR MANOJ BHITRIA ()
32 BARGAON OR-02-006-002-002/755-A
(BARGAON) 		2402006002NRG23271220221643338 27/12/2022 MANOJ KU BHITRI 2402006002WL0090596 MANOJ KU BHITRI 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750436 MR MANOJ BHITRIA ()
33 BARGAON OR-02-006-002-002/763
(BARGAON) 		2402006002NRG23271220221643346 27/12/2022 KASTURI DEHURIA 2402006002WL0090596 KASTURI DEHURIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9086750437 MRS KASTUREE DEHURIA ()
34 BARGAON OR-02-006-002-002/763
(BARGAON) 		2402006002NRG23271220221643348 27/12/2022 KASTURI DEHURIA 2402006002WL0090596 KASTURI DEHURIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086750438 MRS KASTUREE DEHURIA ()
SubTotal 20868 20868
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_271222FTO_955673 Punjab National Bank PUNB0599100 BHOIPALI 1110
2 BARGAON OR2402006002_271222FTO_955673 State Bank of India SBIN0003152 BARGAON 20868

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