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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:23 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_281222FTO_959973
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-02-006-009-001/11709
(PAMRA) 		2402006009NRG23281220221673660 28/12/2022 sabitri majhi 2402006009WL0091806 sabitri majhi 00415 SBIN0003152 222 222 Processed 23/02/2023 9086722460 MRS SABITRI MAJHI ()
2 BARGAON OR-02-006-009-001/11735
(PAMRA) 		2402006009NRG23281220221673663 28/12/2022 JASOBANTI PRADHAN 2402006009WL0091806 JASOBANTI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9086722459 MRS JASOBANTI PRADHAN ()
SubTotal 444 444
3 BARGAON OR-02-006-009-001/11158
(PAMRA) 		2402006009NRG23281220221673864 28/12/2022 BUTIA MAJHI 2402006009WL0091809 BUTIA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086722473 BUTIA MAJHI ()
4 BARGAON OR-02-006-009-001/11277
(PAMRA) 		2402006009NRG23281220221673868 28/12/2022 PADMINI KISAN 2402006009WL0091809 PADMINI KISAN 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086722462 PADMINI KISAN ()
5 BARGAON OR-02-006-009-001/11309
(PAMRA) 		2402006009NRG23281220221673870 28/12/2022 JUL TOPPO 2402006009WL0091809 JUL TOPPO 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086722469 JUL TOPPO ()
6 BARGAON OR-02-006-009-001/11309
(PAMRA) 		2402006009NRG23281220221673869 28/12/2022 PRADHAN TOPPO 2402006009WL0091809 PRADHAN TOPPO 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086722468 PRADHAN TOPPO ()
7 BARGAON OR-02-006-009-001/11464-A
(PAMRA) 		2402006009NRG23281220221673872 28/12/2022 MURIS SARENGA 2402006009WL0091809 MURIS SARENGA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086722471 MURIS SARENGA ()
8 BARGAON OR-02-006-009-001/11468
(PAMRA) 		2402006009NRG23281220221673655 28/12/2022 PATTI BAGH 2402006009WL0091806 PATTI BAGH 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086722470 PATTI BAGH ()
9 BARGAON OR-02-006-009-001/11660
(PAMRA) 		2402006009NRG23281220221673878 28/12/2022 CHIYO TOPPO 2402006009WL0091809 CHIYO TOPPO 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086722466 CHIYO TOPPO ()
10 BARGAON OR-02-006-009-001/11709
(PAMRA) 		2402006009NRG23281220221673659 28/12/2022 DAMBODAR MAJHI 2402006009WL0091806 DAMBODAR MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086722467 DAMBODAR MAJHI ()
11 BARGAON OR-02-006-009-002/12020
(PAMRA) 		2402006009NRG23281220221673340 28/12/2022 ELIJABETH LUGUN 2402006009WL0091791 ELIJABETH LUGUN 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9086722461 ELIJABETH LUGUN ()
12 BARGAON OR-02-006-009-002/12076-A
(PAMRA) 		2402006009NRG23281220221673347 28/12/2022 BIRAJ SAMAD 2402006009WL0091791 BIRAJ SAMAD 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9086722465 BIRAJ SAMAD ()
13 BARGAON OR-02-006-009-002/12076-A
(PAMRA) 		2402006009NRG23281220221673348 28/12/2022 JILANI SAMAD 2402006009WL0091791 JILANI SAMAD 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9086722464 JILANI SAMAD ()
14 BARGAON OR-02-006-009-002/12139
(PAMRA) 		2402006009NRG23281220221673350 28/12/2022 SUKAMANI BAGE 2402006009WL0091791 SUKAMANI BAGE 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9086722463 SUKAMANI BAGE ()
15 BARGAON OR-02-006-009-002/16372
(PAMRA) 		2402006009NRG23281220221673356 28/12/2022 SEBIAN SAMAD 2402006009WL0091791 SEBIAN SAMAD 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086722472 SEBIAN SAMAD ()
SubTotal 8436 8436
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_281222FTO_959973 State Bank of India SBIN0003152 BARGAON 444
2 BARGAON OR2402006009_281222FTO_959973 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5772
3 BARGAON OR2402006009_281222FTO_959973 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 2664

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