Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:31:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_270123APB_FTO_1062285
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-02-006-004-001/1919300
(DANDAJAMIRA) 		2402006004NRG23250120231969017 27/01/2023 MRS.DIPTI BAA 2402006004WL0103440 MRS.DIPTI BAA 00354 PUNB0599100 666 666 Processed 24/02/2023 9124138990 MRS DIPTI BAA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-001/1919343
(DANDAJAMIRA) 		2402006004NRG23250120231969021 27/01/2023 MRS RAJANI NAIK 2402006004WL0103440 MRS RAJANI NAIK 00354 PUNB0599100 666 666 Processed 24/02/2023 9124138991 RAJANI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 BARGAON OR-02-006-004-001/15487-A
(DANDAJAMIRA) 		2402006004NRG23250120231968998 27/01/2023 Mr. BIRANCHI PRADHAN 2402006004WL0103440 Mr. BIRANCHI PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138959 BIRANCHI PRADHAN S/O-NARASINH PRADHAN PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-004-001/15487-A
(DANDAJAMIRA) 		2402006004NRG23250120231968999 27/01/2023 NITU NAIK 2402006004WL0103440 NITU NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138972 MISS NITU NAIK STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-004-001/15495
(DANDAJAMIRA) 		2402006004NRG23250120231969000 27/01/2023 Mr. RANJAN CHIK 2402006004WL0103440 Mr. RANJAN CHIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138960 MR RANJAN CHIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-001/15507-C
(DANDAJAMIRA) 		2402006004NRG23250120231969001 27/01/2023 MANOJ JAMKIAR 2402006004WL0103440 MANOJ JAMKIAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138978 MR MANOJ JAMKIAR STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/15525-A
(DANDAJAMIRA) 		2402006004NRG23250120231969002 27/01/2023 Mr. ANIL BAA 2402006004WL0103440 Mr. ANIL BAA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138964 MR ANIL BAA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/15605
(DANDAJAMIRA) 		2402006004NRG23250120231969004 27/01/2023 KISHOR DUNGDUNG 2402006004WL0103440 KISHOR DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138979 KISHOR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23250120231969006 27/01/2023 BENARJINI DUNGDUNG 2402006004WL0103440 BENARJINI DUNGDUNG 00415 SBIN0003152 1554 1554 Rejected 24/02/2023 9124138989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23250120231969005 27/01/2023 Mr. PRABIN DUNGDUNG 2402006004WL0103440 Mr. PRABIN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138967 PRABIN DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-004-001/15618
(DANDAJAMIRA) 		2402006004NRG23250120231969008 27/01/2023 KUNUDINEE JAYAPURIA 2402006004WL0103440 KUNUDINEE JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138976 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-001/15618
(DANDAJAMIRA) 		2402006004NRG23250120231969007 27/01/2023 Mr. SANTOSH JAYPURIA 2402006004WL0103440 Mr. SANTOSH JAYPURIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138963 MR SANTOSH JAYPURIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-001/15651
(DANDAJAMIRA) 		2402006004NRG23250120231969009 27/01/2023 NARENDRA DHAREI 2402006004WL0103440 NARENDRA DHAREI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138966 MR NARENDRA DHAREI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-001/15721
(DANDAJAMIRA) 		2402006004NRG23250120231969010 27/01/2023 BIMAL DUNGDUNG 2402006004WL0103440 BIMAL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138965 MR BIMAL DUNGDUNG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-001/1918188
(DANDAJAMIRA) 		2402006004NRG23250120231969011 27/01/2023 BIJAY TAPPO 2402006004WL0103440 BIJAY TAPPO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138983 MR BIJAY TAPPO STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-001/1918227
(DANDAJAMIRA) 		2402006004NRG23250120231969012 27/01/2023 Mr. HABIL KULLU 2402006004WL0103440 Mr. HABIL KULLU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138962 MR HABIL KULLU STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-001/1918260
(DANDAJAMIRA) 		2402006004NRG23250120231969013 27/01/2023 MIKHEL DUNGDUNG 2402006004WL0103440 MIKHEL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138975 MR MIKHEL DUNGDUNG STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-001/1919300
(DANDAJAMIRA) 		2402006004NRG23250120231969016 27/01/2023 KASHMIR BAA 2402006004WL0103440 KASHMIR BAA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138961 MR KASHMIR BAA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-001/1919310
(DANDAJAMIRA) 		2402006004NRG23250120231969018 27/01/2023 FILICIA SORENG 2402006004WL0103440 FILICIA SORENG 00415 SBIN0003152 666 666 Processed 24/02/2023 9124138968 MRS FILICIA SORENG STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-001/1919332
(DANDAJAMIRA) 		2402006004NRG23250120231969019 27/01/2023 Mrs.BIRSHI CHIK 2402006004WL0103440 Mrs.BIRSHI CHIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138969 MRS BIRSHI CHIK STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-001/1919343
(DANDAJAMIRA) 		2402006004NRG23250120231969020 27/01/2023 UPENDRA NAIK 2402006004WL0103440 UPENDRA NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138956 UPENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARGAON OR-02-006-004-001/1919386
(DANDAJAMIRA) 		2402006004NRG23250120231969022 27/01/2023 BIKASH MASAD 2402006004WL0103440 BIKASH MASAD 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138977 MR BIKASH MASAD STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-001/1919403
(DANDAJAMIRA) 		2402006004NRG23250120231969023 27/01/2023 PRATAP DUNGDUNG 2402006004WL0103440 PRATAP DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138970 MR PRATAP DUNGDUNG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-001/1919436
(DANDAJAMIRA) 		2402006004NRG23250120231969024 27/01/2023 JOHN DUNGDUNG 2402006004WL0103440 JOHN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138988 JOHN DUNGDUNG STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-001/1919441
(DANDAJAMIRA) 		2402006004NRG23250120231969025 27/01/2023 RAGHU GARDIA 2402006004WL0103440 RAGHU GARDIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138973 RAGHU GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGAON OR-02-006-004-001/1919442
(DANDAJAMIRA) 		2402006004NRG23250120231969026 27/01/2023 KOUSIK BEHERA 2402006004WL0103440 KOUSIK BEHERA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138957 KOUSIK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-004-001/1919446
(DANDAJAMIRA) 		2402006004NRG23250120231969027 27/01/2023 SUMIT DUNGDUNG 2402006004WL0103440 SUMIT DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138981 MR SUMIT DUNGDUNG STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-001/1919461
(DANDAJAMIRA) 		2402006004NRG23250120231969028 27/01/2023 PRAKASH KULLU 2402006004WL0103440 PRAKASH KULLU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138982 MR PRAKASH KULU STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-001/1919462
(DANDAJAMIRA) 		2402006004NRG23250120231969029 27/01/2023 KIRAN ARGAR 2402006004WL0103440 KIRAN ARGAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138971 MRS KIRAN ARGAR STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-001/1919495
(DANDAJAMIRA) 		2402006004NRG23250120231969030 27/01/2023 DUBRAJ AARGAR 2402006004WL0103440 DUBRAJ AARGAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138974 MR DUBRAJ ARGAR STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-004-001/1919497
(DANDAJAMIRA) 		2402006004NRG23250120231969031 27/01/2023 SANJIB KULU 2402006004WL0103440 SANJIB KULU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138980 MR SANJIB KULLU STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-004-001/1919699
(DANDAJAMIRA) 		2402006004NRG23250120231969033 27/01/2023 BANTHU BUDA 2402006004WL0103440 BANTHU BUDA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138986 BANTHU BUDA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-004-001/1919771
(DANDAJAMIRA) 		2402006004NRG23250120231969038 27/01/2023 MUKTESWAR JAYPURIA 2402006004WL0103440 MUKTESWAR JAYPURIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138985 MR MUKTESWAR JAYPURIA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-004-001/1919771
(DANDAJAMIRA) 		2402006004NRG23250120231969039 27/01/2023 UMA JAYPURIA 2402006004WL0103440 UMA JAYPURIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138984 MS UMA JAYPURIA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-004-001/1919772
(DANDAJAMIRA) 		2402006004NRG23250120231969040 27/01/2023 JANMAJAY MIRI 2402006004WL0103440 JANMAJAY MIRI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138958 MR JANMAJAY MIRI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-004-001/1919772
(DANDAJAMIRA) 		2402006004NRG23250120231969041 27/01/2023 MEETA MIRI 2402006004WL0103440 MEETA MIRI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124138987 MRS MITA MIRI STATE BANK OF INDIA(508548)
SubTotal 51948 51948
37 BARGAON OR-02-006-004-001/15586-A
(DANDAJAMIRA) 		2402006004NRG23250120231969003 27/01/2023 SILBESTAR DUNGDUNG 2402006004WL0103440 SILBESTAR DUNGDUNG 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9124138954 SILBESTAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23250120231969036 27/01/2023 LAXMI CHIK 2402006004WL0103440 LAXMI CHIK 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9124138955 LAXMI CHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
Total 56388 56388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_270123APB_FTO_1062285 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006004_270123APB_FTO_1062285 State Bank of India SBIN0003152 BARGAON 47286
3 BARGAON OR2402006004_270123APB_FTO_1062285 State Bank of India SBIN0003152 SBI , BARGAON 4662
4 BARGAON OR2402006004_270123APB_FTO_1062285 India Post Payments Bank IPOS0000001 SUNDARGARH 3108

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