Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_241222APB_FTO_939201
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-02-006-006-003/1641639
(FULABARI) 		2402006006NRG23231220221589459 24/12/2022 MR ALOK PAULE 2402006006WL0088341 MR ALOK PAULE 00354 PUNB0599100 444 444 Processed 30/12/2022 7515195495 ALOK PAULE UCO BANK(607066)
2 BARGAON OR-02-006-006-007/16390
(FULABARI) 		2402006006NRG23231220221589270 24/12/2022 LAXMI RAKSA 2402006006WL0088335 LAXMI RAKSA 00354 PUNB0599100 888 888 Processed 30/12/2022 7515195501 LAXMI RAKSA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-006-007/2489
(FULABARI) 		2402006006NRG23231220221589289 24/12/2022 TANUJA RAKSHA 2402006006WL0088335 TANUJA RAKSHA 00354 PUNB0599100 1110 1110 Processed 30/12/2022 7515195499 TANUJA RAKSHA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-006-007/2526-A
(FULABARI) 		2402006006NRG23231220221589294 24/12/2022 BIJAYA KUJUR 2402006006WL0088335 BIJAYA KUJUR 00354 PUNB0599100 1110 1110 Processed 30/12/2022 7515195500 BIJAYA KUJUR PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-006-007/2526-A
(FULABARI) 		2402006006NRG23231220221589295 24/12/2022 JEMA KUJUR 2402006006WL0088335 JEMA KUJUR 00354 PUNB0599100 1110 1110 Processed 30/12/2022 7515195498 MRS JEMA KUJUR STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-008/1641628
(FULABARI) 		2402006006NRG23231220221589467 24/12/2022 MR GOURANGA KISHAN 2402006006WL0088341 MR GOURANGA KISHAN 00354 PUNB0599100 444 444 Processed 30/12/2022 7515195494 GOURANGA KISHAN BANK OF INDIA(508505)
SubTotal 5106 5106
7 BARGAON OR-02-006-006-001/3754
(FULABARI) 		2402006006NRG23231220221589456 24/12/2022 KISHOR NAG 2402006006WL0088341 KISHOR NAG 00415 SBIN0003152 444 444 Processed 30/12/2022 7515195458 NAG KISHOR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-003/1641149
(FULABARI) 		2402006006NRG23231220221589457 24/12/2022 Miss RASHESWARI BARIK 2402006006WL0088341 Miss RASHESWARI BARIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515195496 MISS RASHESWARI BARIK STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-003/2977-A
(FULABARI) 		2402006006NRG23231220221589461 24/12/2022 Mr.Sujita Majhi 2402006006WL0088341 Mr.Sujita Majhi 00415 SBIN0003152 444 444 Processed 30/12/2022 7515195493 MR SUJITA MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-003/2981-A
(FULABARI) 		2402006006NRG23231220221589463 24/12/2022 Mrs KADAMBINI PATRA 2402006006WL0088341 Mrs KADAMBINI PATRA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515195492 MRS KADAMBINI PATRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-003/3012
(FULABARI) 		2402006006NRG23231220221589464 24/12/2022 JASOBANTI PRUSETH 2402006006WL0088341 JASOBANTI PRUSETH 00415 SBIN0003152 444 444 Processed 30/12/2022 7515195486 MRS JASOBANTI PRUSETH STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-003/3041
(FULABARI) 		2402006006NRG23231220221589465 24/12/2022 KALYANI PRUSETH 2402006006WL0088341 KALYANI PRUSETH 00415 SBIN0003152 444 444 Processed 30/12/2022 7515195491 MRS KALYANI PRUSETH STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-003/3042
(FULABARI) 		2402006006NRG23231220221589466 24/12/2022 BEDAMATI SA 2402006006WL0088341 BEDAMATI SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515195482 MRS BEDAMATI SA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-007/164027
(FULABARI) 		2402006006NRG23231220221589272 24/12/2022 Mr BIRANCHI NAIK 2402006006WL0088335 Mr BIRANCHI NAIK 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195463 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-007/164027
(FULABARI) 		2402006006NRG23231220221589273 24/12/2022 Mrs KOUSHLYA NAIK 2402006006WL0088335 Mrs KOUSHLYA NAIK 00415 SBIN0003152 888 888 Processed 30/12/2022 7515195488 MRS KOUSHLYA NAIK STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-007/1641203
(FULABARI) 		2402006006NRG23231220221589274 24/12/2022 Mrs JAYSHREE MAJHI 2402006006WL0088335 Mrs JAYSHREE MAJHI 00415 SBIN0003152 222 222 Processed 30/12/2022 7515195489 MRS JAYSHREE MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-007/1641673
(FULABARI) 		2402006006NRG23231220221589276 24/12/2022 Mrs KSHITESWARI SAHOO 2402006006WL0088335 Mrs KSHITESWARI SAHOO 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195490 KHITESWARI SAHOO STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-007/2452
(FULABARI) 		2402006006NRG23231220221589279 24/12/2022 BINODINI NAIK 2402006006WL0088335 BINODINI NAIK 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195475 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-007/2452
(FULABARI) 		2402006006NRG23231220221589278 24/12/2022 Sanatan Naik 2402006006WL0088335 Sanatan Naik 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195468 MR SANATAN NAIK STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-007/2457
(FULABARI) 		2402006006NRG23231220221589281 24/12/2022 Mrs. FULAMANI SUNYANI 2402006006WL0088335 Mrs. FULAMANI SUNYANI 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195484 MR FULMANI SUNYANI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-007/2457
(FULABARI) 		2402006006NRG23231220221589280 24/12/2022 NARAYAN SUNYANI 2402006006WL0088335 NARAYAN SUNYANI 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195477 MR NARAYAN SUNYANI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-007/2460
(FULABARI) 		2402006006NRG23231220221589282 24/12/2022 Bhagaban Majhi 2402006006WL0088335 Bhagaban Majhi 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195479 MR BHAGABAN MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-007/2460
(FULABARI) 		2402006006NRG23231220221589283 24/12/2022 PALLBINI MAJHI 2402006006WL0088335 PALLBINI MAJHI 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195480 PALLABINI MAJHI W/O-BHAGABAN MAJHI PUNJAB NATIONAL BANK(508568)
24 BARGAON OR-02-006-006-007/2463
(FULABARI) 		2402006006NRG23231220221589285 24/12/2022 Mrs. BASANTI BARBIA 2402006006WL0088335 Mrs. BASANTI BARBIA 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195472 MRS BASANTI BARABIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-007/2463
(FULABARI) 		2402006006NRG23231220221589284 24/12/2022 SHYAMSUNDAR BARBIA 2402006006WL0088335 SHYAMSUNDAR BARBIA 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195466 MR SHYAMSUNDAR BARBIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-007/2468
(FULABARI) 		2402006006NRG23231220221589286 24/12/2022 Giridhari Naik 2402006006WL0088335 Giridhari Naik 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195470 MR GIRIDHARI NAIK STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-007/2485
(FULABARI) 		2402006006NRG23231220221589288 24/12/2022 Mrs. SABITRI MAJHI 2402006006WL0088335 Mrs. SABITRI MAJHI 00415 SBIN0003152 222 222 Processed 30/12/2022 7515195473 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-007/2490
(FULABARI) 		2402006006NRG23231220221589290 24/12/2022 Mrs. RAJANI KALO 2402006006WL0088335 Mrs. RAJANI KALO 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195476 MRS RAJANI KALO STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-007/2495
(FULABARI) 		2402006006NRG23231220221589291 24/12/2022 DHARANI DHAR GANDHA 2402006006WL0088335 DHARANI DHAR GANDHA 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195464 MR DHARANIDHAR GANDHA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-007/2503
(FULABARI) 		2402006006NRG23231220221589292 24/12/2022 RAMESH NAIK 2402006006WL0088335 RAMESH NAIK 00415 SBIN0003152 222 222 Processed 30/12/2022 7515195465 MR RAMESH NAIK STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-007/2511
(FULABARI) 		2402006006NRG23231220221589293 24/12/2022 Mrs.SUKANTI KISHAN 2402006006WL0088335 Mrs.SUKANTI KISHAN 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195481 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-007/2538
(FULABARI) 		2402006006NRG23231220221589296 24/12/2022 Janmajay Kisan 2402006006WL0088335 Janmajay Kisan 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195474 MR JANMAJAYA KISAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-007/2538
(FULABARI) 		2402006006NRG23231220221589297 24/12/2022 Santi Kisan 2402006006WL0088335 Santi Kisan 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195483 MRS SANTI KISAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-007/2555
(FULABARI) 		2402006006NRG23231220221589299 24/12/2022 BEDAMATI PRUSETH 2402006006WL0088335 BEDAMATI PRUSETH 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195497 BEDAMATI BEHERA PUNJAB NATIONAL BANK(508568)
35 BARGAON OR-02-006-006-007/2555
(FULABARI) 		2402006006NRG23231220221589298 24/12/2022 GOUTAM PRUSETH 2402006006WL0088335 GOUTAM PRUSETH 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195467 MR GOUTAM PRUSET STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-007/2565
(FULABARI) 		2402006006NRG23231220221589300 24/12/2022 PHAKIR JAYAPURIA 2402006006WL0088335 PHAKIR JAYAPURIA 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195469 MR PHAKIR JAYAPURIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-007/2565
(FULABARI) 		2402006006NRG23231220221589301 24/12/2022 SATYABATI JAYAPURIA 2402006006WL0088335 SATYABATI JAYAPURIA 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195459 SATYABATI JAYAPURIA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-007/2566
(FULABARI) 		2402006006NRG23231220221589303 24/12/2022 RANGABATI SUNYANI 2402006006WL0088335 RANGABATI SUNYANI 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195461 MRS RANGABATI SUNYANI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-007/2566
(FULABARI) 		2402006006NRG23231220221589302 24/12/2022 Sridhar Sunani 2402006006WL0088335 Sridhar Sunani 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195471 MR SRIDHAR SUNANI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-007/2573
(FULABARI) 		2402006006NRG23231220221589304 24/12/2022 Mr TULA CHANDRA PRUSETH 2402006006WL0088335 Mr TULA CHANDRA PRUSETH 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195462 MR TULA CHANDRA PRUSETH STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-007/2589
(FULABARI) 		2402006006NRG23231220221589305 24/12/2022 Khata Majhi 2402006006WL0088335 Khata Majhi 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195478 MRS KHATA MAJHI STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-007/2589
(FULABARI) 		2402006006NRG23231220221589306 24/12/2022 Mr.KURU MAJHI 2402006006WL0088335 Mr.KURU MAJHI 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195460 MR KURU MAJHI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-007/2625
(FULABARI) 		2402006006NRG23231220221589308 24/12/2022 BHAGABATI KISAN 2402006006WL0088335 BHAGABATI KISAN 00415 SBIN0003152 1110 1110 Processed 30/12/2022 7515195485 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-008/1641629
(FULABARI) 		2402006006NRG23231220221589468 24/12/2022 Mr GOURAB KISAN 2402006006WL0088341 Mr GOURAB KISAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515195487 MR GOURAB KISAN STATE BANK OF INDIA(508548)
SubTotal 33966 33966
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_241222APB_FTO_939201 Punjab National Bank PUNB0599100 BHOIPALI 5106
2 BARGAON OR2402006006_241222APB_FTO_939201 State Bank of India SBIN0003152 BARGAON 23532
3 BARGAON OR2402006006_241222APB_FTO_939201 State Bank of India SBIN0003152 SBI, BARGAON 10434

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