Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_291222FTO_965517
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-02-006-010-002/26647
(RUNGAON) 		2402006010NRG23271220221657067 29/12/2022 BASANTA BADAIK 2402006010WL0091137 BASANTA BADAIK 00354 PUNB0599100 444 444 Processed 23/02/2023 9089316626 BASANTA BADAIK ()
SubTotal 444 444
2 BARGAON OR-02-006-010-005/55691044
(RUNGAON) 		2402006010NRG23271220221657072 29/12/2022 SANJUKTA TOPPO 2402006010WL0091137 SANJUKTA TOPPO 00415 SBIN0000189 888 888 Processed 23/02/2023 9089316627 MRS SANJUKTA TOPPO ()
SubTotal 888 888
3 BARGAON OR-02-006-010-005/55691045
(RUNGAON) 		2402006010NRG23271220221657074 29/12/2022 BIKRAM RAUT 2402006010WL0091137 BIKRAM RAUT 00415 SBIN0003152 666 666 Processed 23/02/2023 9089316633 MR BIKRAM ROUT ()
4 BARGAON OR-02-006-010-005/55691046
(RUNGAON) 		2402006010NRG23271220221657075 29/12/2022 SANJIB ROUT 2402006010WL0091137 SANJIB ROUT 00415 SBIN0003152 888 888 Processed 23/02/2023 9089316634 MR SANJIB ROUT ()
5 BARGAON OR-02-006-010-006/16404
(RUNGAON) 		2402006010NRG23271220221657076 29/12/2022 Mr. BISANTA TETE 2402006010WL0091137 Mr. BISANTA TETE 00415 SBIN0003152 666 666 Processed 23/02/2023 9089316630 MR BISANTA TETE ()
6 BARGAON OR-02-006-010-008/13403
(RUNGAON) 		2402006010NRG23271220221657083 29/12/2022 MASIPRAKASH KIDO 2402006010WL0091137 MASIPRAKASH KIDO 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089316629 MR MASI PRAKASH KIDO ()
7 BARGAON OR-02-006-010-008/2268078
(RUNGAON) 		2402006010NRG23271220221657101 29/12/2022 Mr. DEEPAK TETE 2402006010WL0091137 Mr. DEEPAK TETE 00415 SBIN0003152 666 666 Processed 23/02/2023 9089316635 MR DEEPAK TETE ()
8 BARGAON OR-02-006-010-008/26649
(RUNGAON) 		2402006010NRG23271220221657104 29/12/2022 KUMARI PRADHAN 2402006010WL0091137 KUMARI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089316628 MRS KUMARI PRADHAN ()
9 BARGAON OR-02-006-010-008/55691042
(RUNGAON) 		2402006010NRG23271220221657107 29/12/2022 kRUSHNA CHANDRA BARSATIA 2402006010WL0091137 kRUSHNA CHANDRA BARSATIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089316631 MR KRUSHNA CHANDRA BARSATIA ()
10 BARGAON OR-02-006-010-008/55691042
(RUNGAON) 		2402006010NRG23271220221657106 29/12/2022 SUSHILA BARSATIA 2402006010WL0091137 SUSHILA BARSATIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089316632 MRS SUSHILA BARSATIA ()
SubTotal 6216 6216
11 BARGAON OR-02-006-010-005/55691045
(RUNGAON) 		2402006010NRG23271220221657073 29/12/2022 SANTOSINI RAUT 2402006010WL0091137 SANTOSINI RAUT 00415 SBIN0006133 666 666 Processed 23/02/2023 9089316636 MS SANTOSHINI BARIK ()
SubTotal 666 666
12 BARGAON OR-02-006-010-002/13303
(RUNGAON) 		2402006010NRG23271220221657053 29/12/2022 TULA KAMAR 2402006010WL0091137 TULA KAMAR 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089316637 TULA KAMAR ()
13 BARGAON OR-02-006-010-002/13324
(RUNGAON) 		2402006010NRG23271220221657055 29/12/2022 ANTESKISPATAH 2402006010WL0091137 ANTESKISPATAH 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089316639 ANTESKISPATAH ()
14 BARGAON OR-02-006-010-002/26742
(RUNGAON) 		2402006010NRG23271220221657071 29/12/2022 John Kiro 2402006010WL0091137 John Kiro 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089316641 John Kiro ()
15 BARGAON OR-02-006-010-008/13411
(RUNGAON) 		2402006010NRG23271220221657087 29/12/2022 SURYA MANI PRADHA 2402006010WL0091137 SURYA MANI PRADHA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089316640 SURYA MANI PRADHA ()
16 BARGAON OR-02-006-010-008/13462
(RUNGAON) 		2402006010NRG23271220221657093 29/12/2022 SITA ORAM 2402006010WL0091137 SITA ORAM 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089316638 SITA ORAM ()
SubTotal 5106 5106
17 BARGAON OR-02-006-010-002/13328
(RUNGAON) 		2402006010NRG23271220221657056 29/12/2022 Sambaru Badaik 2402006010WL0091137 Sambaru Badaik 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9089316623 Sambaru Badaik ()
18 BARGAON OR-02-006-010-002/16416
(RUNGAON) 		2402006010NRG23271220221657060 29/12/2022 SANKAR BADAIK 2402006010WL0091137 SANKAR BADAIK 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9089316625 SANKAR BADAIK ()
19 BARGAON OR-02-006-010-008/13411
(RUNGAON) 		2402006010NRG23271220221657086 29/12/2022 Kalabati Pradhan 2402006010WL0091137 Kalabati Pradhan 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9089316624 Kalabati Pradhan ()
SubTotal 3330 3330
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_291222FTO_965517 Punjab National Bank PUNB0599100 BHOIPALI 444
2 BARGAON OR2402006010_291222FTO_965517 State Bank of India SBIN0000189 SUNDARGARH 888
3 BARGAON OR2402006010_291222FTO_965517 State Bank of India SBIN0003152 BARGAON 6216
4 BARGAON OR2402006010_291222FTO_965517 State Bank of India SBIN0006133 TALSARA 666
5 BARGAON OR2402006010_291222FTO_965517 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5106
6 BARGAON OR2402006010_291222FTO_965517 India Post Payments Bank IPOS0000001 SUNDARGARH 3330

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