Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:59:40 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_301122FTO_839030
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-02-006-013-001/14884
(TUDALAGA) 		2402006013NRG23271120221270324 30/11/2022 ANTA SA 2402006013WL0072647 ANTA SA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438971 ANTA SA ()
2 BARGAON OR-02-006-013-001/14904-A
(TUDALAGA) 		2402006013NRG23291120221280534 30/11/2022 BASANTA SA 2402006013WL0073159 BASANTA SA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438979 BASANTA SA ()
3 BARGAON OR-02-006-013-001/14934-A
(TUDALAGA) 		2402006013NRG23271120221270328 30/11/2022 LABANIDHAR SA 2402006013WL0072647 LABANIDHAR SA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438974 LABANIDHAR SA ()
4 BARGAON OR-02-006-013-001/14957
(TUDALAGA) 		2402006013NRG23291120221280542 30/11/2022 BASANTI ROUDIA 2402006013WL0073159 BASANTI ROUDIA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438975 BASANTI ROUDIA ()
5 BARGAON OR-02-006-013-001/15020-B
(TUDALAGA) 		2402006013NRG23291120221280546 30/11/2022 UPENDRA SA 2402006013WL0073159 UPENDRA SA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438972 UPENDRA SA ()
6 BARGAON OR-02-006-013-001/15072-A
(TUDALAGA) 		2402006013NRG23271120221270338 30/11/2022 SUMITRA SA 2402006013WL0072647 SUMITRA SA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438969 SUMITRA SA ()
7 BARGAON OR-02-006-013-001/16392
(TUDALAGA) 		2402006013NRG23291120221280549 30/11/2022 PARBATI KISAN 2402006013WL0073159 PARBATI KISAN 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438978 PARBATI KISAN ()
8 BARGAON OR-02-006-013-001/16447
(TUDALAGA) 		2402006013NRG23291120221280553 30/11/2022 LILIMA SA 2402006013WL0073159 LILIMA SA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438976 LILIMA SA ()
9 BARGAON OR-02-006-013-001/16469
(TUDALAGA) 		2402006013NRG23271120221270341 30/11/2022 ABILA KHADIA 2402006013WL0072647 ABILA KHADIA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438977 ABILA KHADIA ()
10 BARGAON OR-02-006-013-001/16489
(TUDALAGA) 		2402006013NRG23291120221280555 30/11/2022 SUJATA MAHANTA 2402006013WL0073159 SUJATA MAHANTA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023439016 SUJATA MAHANTA ()
11 BARGAON OR-02-006-013-005/15345-B
(TUDALAGA) 		2402006013NRG23291120221280507 30/11/2022 LALITA KISHAN 2402006013WL0073158 LALITA KISHAN 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438980 LALITA KISHAN ()
12 BARGAON OR-02-006-013-005/16526
(TUDALAGA) 		2402006013NRG23291120221280526 30/11/2022 TAPASWINI BEHERA 2402006013WL0073158 TAPASWINI BEHERA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438973 TAPASWINI BEHERA ()
13 BARGAON OR-02-006-013-005/16527
(TUDALAGA) 		2402006013NRG23291120221280527 30/11/2022 DAMAYANTI BEHERA 2402006013WL0073158 DAMAYANTI BEHERA 00354 PUNB0599100 1554 1554 Processed 09/12/2022 7023438970 DAMAYANTI BEHERA ()
SubTotal 20202 20202
14 BARGAON OR-02-006-013-001/14853-A
(TUDALAGA) 		2402006013NRG23271120221270321 30/11/2022 SEBATI SA 2402006013WL0072647 SEBATI SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439003 MRS SEBATI SA ()
15 BARGAON OR-02-006-013-001/14855
(TUDALAGA) 		2402006013NRG23291120221280533 30/11/2022 SUMITRA ROUDIA 2402006013WL0073159 SUMITRA ROUDIA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439014 MRS SUMITRA ROUDIA ()
16 BARGAON OR-02-006-013-001/14860
(TUDALAGA) 		2402006013NRG23271120221270322 30/11/2022 MRS MAHESWARI SA 2402006013WL0072647 MRS MAHESWARI SA 00415 SBIN0003152 1554 1554 Rejected 09/12/2022 7023438981 No Such Account
17 BARGAON OR-02-006-013-001/14888
(TUDALAGA) 		2402006013NRG23271120221270325 30/11/2022 MALI KHADIA 2402006013WL0072647 MALI KHADIA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438991 MRS MALI KHADIA ()
18 BARGAON OR-02-006-013-001/14898
(TUDALAGA) 		2402006013NRG23271120221270326 30/11/2022 Chhabil Rana 2402006013WL0072647 Chhabil Rana 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438990 MR CHHABIL RANA ()
19 BARGAON OR-02-006-013-001/14953-B
(TUDALAGA) 		2402006013NRG23291120221280540 30/11/2022 DUIARI KISHAN 2402006013WL0073159 DUIARI KISHAN 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023439004 MRS DULARI KISHAN ()
20 BARGAON OR-02-006-013-001/15000
(TUDALAGA) 		2402006013NRG23271120221270331 30/11/2022 INDUMATI SA 2402006013WL0072647 INDUMATI SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439000 MRS INDUMATI SA ()
21 BARGAON OR-02-006-013-001/15001
(TUDALAGA) 		2402006013NRG23271120221270332 30/11/2022 Birendra bariha 2402006013WL0072647 Birendra bariha 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438996 MR BIRENDRA BARIHA ()
22 BARGAON OR-02-006-013-001/15003
(TUDALAGA) 		2402006013NRG23291120221280544 30/11/2022 GURUBARI PRADHAN 2402006013WL0073159 GURUBARI PRADHAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438987 MRS GURUBARI PRADHAN ()
23 BARGAON OR-02-006-013-001/15024
(TUDALAGA) 		2402006013NRG23271120221270335 30/11/2022 GAJENDRA SA 2402006013WL0072647 GAJENDRA SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438982 MR GAJENDRA SHA ()
24 BARGAON OR-02-006-013-001/15024
(TUDALAGA) 		2402006013NRG23271120221270336 30/11/2022 KACHANA SA 2402006013WL0072647 KACHANA SA 00415 SBIN0003152 222 222 Processed 09/12/2022 7023438999 MRS KANCHAN SA ()
25 BARGAON OR-02-006-013-001/16425-A
(TUDALAGA) 		2402006013NRG23291120221280550 30/11/2022 SURAT PRADHAN 2402006013WL0073159 SURAT PRADHAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439008 SHRI SURAT PRADHAN ()
26 BARGAON OR-02-006-013-001/16426
(TUDALAGA) 		2402006013NRG23291120221280551 30/11/2022 SABITRI KISAN 2402006013WL0073159 SABITRI KISAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438985 MR SABITRI KISAN ()
27 BARGAON OR-02-006-013-001/16481049
(TUDALAGA) 		2402006013NRG23271120221270342 30/11/2022 SAMBHUNATH SA 2402006013WL0072647 SAMBHUNATH SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438998 MR SAMBHUNATH SA ()
28 BARGAON OR-02-006-013-001/16481049-A
(TUDALAGA) 		2402006013NRG23271120221270343 30/11/2022 DEEPAK SA 2402006013WL0072647 DEEPAK SA 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023438983 MR DEEPAK SA ()
29 BARGAON OR-02-006-013-001/1648191
(TUDALAGA) 		2402006013NRG23271120221270344 30/11/2022 kAMALA SA 2402006013WL0072647 kAMALA SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438986 MRS KAMALA SA ()
30 BARGAON OR-02-006-013-001/16498
(TUDALAGA) 		2402006013NRG23291120221280556 30/11/2022 RAJANI KISHAN 2402006013WL0073159 RAJANI KISHAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439001 MRS RAJANI KISHAN ()
31 BARGAON OR-02-006-013-001/16841172
(TUDALAGA) 		2402006013NRG23291120221280558 30/11/2022 PURNNAMI SA 2402006013WL0073159 PURNNAMI SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439009 MISS PURNNAMI SA ()
32 BARGAON OR-02-006-013-001/16841172
(TUDALAGA) 		2402006013NRG23291120221280557 30/11/2022 SANKIRTAN SA 2402006013WL0073159 SANKIRTAN SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439010 MR SANKIRTAN SA ()
33 BARGAON OR-02-006-013-001/16841173
(TUDALAGA) 		2402006013NRG23291120221280559 30/11/2022 LALITA PRUSETH 2402006013WL0073159 LALITA PRUSETH 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439011 MISS LALITA PRUSETH ()
34 BARGAON OR-02-006-013-005/15278
(TUDALAGA) 		2402006013NRG23291120221280490 30/11/2022 JAMUNA KHADIA 2402006013WL0073158 JAMUNA KHADIA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438995 MRS JAMUNA KHADIA ()
35 BARGAON OR-02-006-013-005/15284
(TUDALAGA) 		2402006013NRG23291120221280491 30/11/2022 BILASINI KISAN 2402006013WL0073158 BILASINI KISAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439013 MRS BILASINI KISAN ()
36 BARGAON OR-02-006-013-005/15298
(TUDALAGA) 		2402006013NRG23291120221280494 30/11/2022 SARASWATI KISAN 2402006013WL0073158 SARASWATI KISAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438989 MRS SARASWATI KISHAN ()
37 BARGAON OR-02-006-013-005/15310-B
(TUDALAGA) 		2402006013NRG23291120221280497 30/11/2022 MINAKHI KHADIA 2402006013WL0073158 MINAKHI KHADIA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438994 MRS MINAKHI KHADIA ()
38 BARGAON OR-02-006-013-005/15320-A
(TUDALAGA) 		2402006013NRG23291120221280501 30/11/2022 Mrs PINKI KHADIA 2402006013WL0073158 Mrs PINKI KHADIA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439012 MRS PINKI KHADIA ()
39 BARGAON OR-02-006-013-005/15335
(TUDALAGA) 		2402006013NRG23291120221280506 30/11/2022 ASHRITA KISAN 2402006013WL0073158 ASHRITA KISAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438992 MRS ASHRITA KISAN ()
40 BARGAON OR-02-006-013-005/15354-A
(TUDALAGA) 		2402006013NRG23291120221280510 30/11/2022 SUSHMA KISAN 2402006013WL0073158 SUSHMA KISAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439007 MRS SUSHMA KISAN ()
41 BARGAON OR-02-006-013-005/15355
(TUDALAGA) 		2402006013NRG23291120221280512 30/11/2022 SHUBHA KISHAN 2402006013WL0073158 SHUBHA KISHAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439015 MRS SHUBHA KISHAN ()
42 BARGAON OR-02-006-013-005/16481052
(TUDALAGA) 		2402006013NRG23291120221280524 30/11/2022 HARIPRIYA KISAN 2402006013WL0073158 HARIPRIYA KISAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438988 MRS HARIPRIYA KISAN ()
43 BARGAON OR-02-006-013-005/16490
(TUDALAGA) 		2402006013NRG23291120221280525 30/11/2022 HEMA KHADIA 2402006013WL0073158 HEMA KHADIA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439002 MRS HEMA KHADIA ()
44 BARGAON OR-02-006-013-005/16528
(TUDALAGA) 		2402006013NRG23291120221280528 30/11/2022 SUBARNA SA 2402006013WL0073158 SUBARNA SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438993 MRS SUBARNA SA ()
45 BARGAON OR-02-006-013-005/16528-A
(TUDALAGA) 		2402006013NRG23291120221280529 30/11/2022 Mrs Saraswati Behera 2402006013WL0073158 Mrs Saraswati Behera 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439005 MRS SARASWATI BEHERA ()
46 BARGAON OR-02-006-013-005/16540
(TUDALAGA) 		2402006013NRG23291120221280530 30/11/2022 SABITA KISAN 2402006013WL0073158 SABITA KISAN 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438997 MRS SABITA KISAN ()
47 BARGAON OR-02-006-013-005/16841093
(TUDALAGA) 		2402006013NRG23291120221280531 30/11/2022 Mrs MIRA BEHER 2402006013WL0073158 Mrs MIRA BEHER 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023438984 MRS MIRA BEHERA ()
48 BARGAON OR-02-006-013-005/16841096
(TUDALAGA) 		2402006013NRG23291120221280532 30/11/2022 SUSHILA SA 2402006013WL0073158 SUSHILA SA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023439006 MRS SUSHILA SA ()
SubTotal 52392 52392
49 BARGAON OR-02-006-013-001/14942-C
(TUDALAGA) 		2402006013NRG23291120221280538 30/11/2022 ARATI KISAN 2402006013WL0073159 ARATI KISAN 00691 IPOS0000001 1554 1554 Processed 09/12/2022 7023438968 ARATI KISAN ()
SubTotal 1554 1554
Total 74148 74148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_301122FTO_839030 Punjab National Bank PUNB0599100 BHOIPALI 20202
2 BARGAON OR2402006013_301122FTO_839030 State Bank of India SBIN0003152 BARGAON 52392
3 BARGAON OR2402006013_301122FTO_839030 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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