Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:15:36 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_211222FTO_929262
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-02-006-004-001/1919592
(DANDAJAMIRA) 		2402006004NRG23211220221536164 21/12/2022 RAKESH DUNGDUNG 2402006004WL0086177 RAKESH DUNGDUNG 00078 CNRB0001498 444 444 Processed 23/02/2023 9083616293 RAKESH DUNGDUNG ()
2 BARGAON OR-02-006-004-001/1919592
(DANDAJAMIRA) 		2402006004NRG23211220221536163 21/12/2022 RAKESH DUNGDUNG 2402006004WL0086177 RAKESH DUNGDUNG 00078 CNRB0001498 444 444 Processed 23/02/2023 9083616294 RAKESH DUNGDUNG ()
SubTotal 888 888
3 BARGAON OR-02-006-004-001/1919466
(DANDAJAMIRA) 		2402006004NRG23211220221535480 21/12/2022 KABILA KUJUR 2402006004WL0086152 KABILA KUJUR 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9083616299 KABILA KUJUR ()
SubTotal 1110 1110
4 BARGAON OR-02-006-004-001/15605
(DANDAJAMIRA) 		2402006004NRG23211220221536124 21/12/2022 KISHOR DUNGDUNG 2402006004WL0086177 KISHOR DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9083616305 MR KISHOR DUNGDUNG ()
5 BARGAON OR-02-006-004-001/15605
(DANDAJAMIRA) 		2402006004NRG23211220221536123 21/12/2022 KISHOR DUNGDUNG 2402006004WL0086177 KISHOR DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9083616306 MR KISHOR DUNGDUNG ()
6 BARGAON OR-02-006-004-001/1918293
(DANDAJAMIRA) 		2402006004NRG23211220221536136 21/12/2022 SHUBHAK BAKLI 2402006004WL0086177 SHUBHAK BAKLI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083616313 MR SHUBHAK BAKLI ()
7 BARGAON OR-02-006-004-001/1918293
(DANDAJAMIRA) 		2402006004NRG23211220221536135 21/12/2022 SHUBHAK BAKLI 2402006004WL0086177 SHUBHAK BAKLI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083616314 MR SHUBHAK BAKLI ()
8 BARGAON OR-02-006-004-001/1919413
(DANDAJAMIRA) 		2402006004NRG23211220221535474 21/12/2022 GABE MAJH 2402006004WL0086152 GABE MAJH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616309 MR GABE MAJHI ()
9 BARGAON OR-02-006-004-001/1919413
(DANDAJAMIRA) 		2402006004NRG23211220221535475 21/12/2022 PUTAKI MAJHI 2402006004WL0086152 PUTAKI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616308 MR PUTAKI MAJHI ()
10 BARGAON OR-02-006-004-001/1919456
(DANDAJAMIRA) 		2402006004NRG23211220221535479 21/12/2022 NILABATI MAJHI 2402006004WL0086152 NILABATI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616311 MISS NILABATI MAJHI ()
11 BARGAON OR-02-006-004-001/1919515
(DANDAJAMIRA) 		2402006004NRG23211220221536162 21/12/2022 AMARDEEP DUNGDUNG 2402006004WL0086177 AMARDEEP DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9083616303 MR AMARDEEP DUNGDUNG ()
12 BARGAON OR-02-006-004-001/1919515
(DANDAJAMIRA) 		2402006004NRG23211220221536161 21/12/2022 AMARDEEP DUNGDUNG 2402006004WL0086177 AMARDEEP DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9083616304 MR AMARDEEP DUNGDUNG ()
13 BARGAON OR-02-006-004-001/1919701
(DANDAJAMIRA) 		2402006004NRG23211220221536166 21/12/2022 UDDHAB MAJHI 2402006004WL0086177 UDDHAB MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083616292 MR UDDHAB MAJHI ()
14 BARGAON OR-02-006-004-001/1919701
(DANDAJAMIRA) 		2402006004NRG23211220221536165 21/12/2022 UDDHAB MAJHI 2402006004WL0086177 UDDHAB MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083616302 MR UDDHAB MAJHI ()
15 BARGAON OR-02-006-004-002/15908
(DANDAJAMIRA) 		2402006004NRG23211220221535483 21/12/2022 Mr.SANTOSH MAJHI 2402006004WL0086152 Mr.SANTOSH MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616310 MR SANTOSH MAJHI ()
16 BARGAON OR-02-006-004-002/1919362
(DANDAJAMIRA) 		2402006004NRG23211220221535485 21/12/2022 Mrs.GULAPI MAJHI 2402006004WL0086152 Mrs.GULAPI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616312 MRS GULAPI MAJHI ()
17 BARGAON OR-02-006-004-002/1919605
(DANDAJAMIRA) 		2402006004NRG23211220221535488 21/12/2022 LAXMAN MAJHI 2402006004WL0086152 LAXMAN MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616307 MR LAXMAN MAJHI ()
18 BARGAON OR-02-006-004-003/16179
(DANDAJAMIRA) 		2402006004NRG23211220221535932 21/12/2022 MANOJ KERKETTA 2402006004WL0086167 MANOJ KERKETTA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616301 MR MANOJ KERKETTA ()
19 BARGAON OR-02-006-004-003/1918121
(DANDAJAMIRA) 		2402006004NRG23211220221535944 21/12/2022 Ms.DIPTI MADHURI KIRO 2402006004WL0086167 Ms.DIPTI MADHURI KIRO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616300 MISS DIPTI MADHURI KIRO ()
20 BARGAON OR-02-006-004-003/1919746
(DANDAJAMIRA) 		2402006004NRG23211220221535968 21/12/2022 IMIL KIDO 2402006004WL0086167 IMIL KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9083616315 MR IMIL KIDO ()
SubTotal 15540 15540
21 BARGAON OR-02-006-004-001/1919704
(DANDAJAMIRA) 		2402006004NRG23211220221536167 21/12/2022 GORETI KULLU 2402006004WL0086177 GORETI KULLU 00415 SBIN0017195 444 444 Processed 23/02/2023 9083616317 MRS GORETI KULLU ()
22 BARGAON OR-02-006-004-001/1919704
(DANDAJAMIRA) 		2402006004NRG23211220221536168 21/12/2022 GORETI KULLU 2402006004WL0086177 GORETI KULLU 00415 SBIN0017195 444 444 Processed 23/02/2023 9083616316 MRS GORETI KULLU ()
SubTotal 888 888
23 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23211220221536169 21/12/2022 LAXMI CHIK 2402006004WL0086177 LAXMI CHIK 00691 IPOS0000001 444 444 Processed 24/02/2023 9083616296 LAXMI CHIK ()
24 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23211220221536171 21/12/2022 LAXMI CHIK 2402006004WL0086177 LAXMI CHIK 00691 IPOS0000001 444 444 Processed 24/02/2023 9083616295 LAXMI CHIK ()
25 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23211220221536172 21/12/2022 SUBHASH MASHAD 2402006004WL0086177 SUBHASH MASHAD 00691 IPOS0000001 444 444 Processed 24/02/2023 9083616298 SUBHASH MASHAD ()
26 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23211220221536170 21/12/2022 SUBHASH MASHAD 2402006004WL0086177 SUBHASH MASHAD 00691 IPOS0000001 444 444 Processed 24/02/2023 9083616297 SUBHASH MASHAD ()
SubTotal 1776 1776
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_211222FTO_929262 Canara Bank CNRB0001498 GOMARDIH MINES 888
2 BARGAON OR2402006004_211222FTO_929262 Punjab National Bank PUNB0599100 BHOIPALI 1110
3 BARGAON OR2402006004_211222FTO_929262 State Bank of India SBIN0003152 BARGAON 15540
4 BARGAON OR2402006004_211222FTO_929262 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 888
5 BARGAON OR2402006004_211222FTO_929262 India Post Payments Bank IPOS0000001 SUNDARGARH 1776

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