Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:30:32 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_060123APB_FTO_992030
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-02-006-006-004/3277
(FULABARI) 		2402006006NRG23040120231753871 06/01/2023 MR BINAY KHADIA 2402006006WL0094898 MR BINAY KHADIA 00354 PUNB0599100 666 666 Processed 23/02/2023 9092354445 MR BINAYA KHADIA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-006-008/2941
(FULABARI) 		2402006006NRG23040120231753882 06/01/2023 MISS SUJATA KISHAN 2402006006WL0094898 MISS SUJATA KISHAN 00354 PUNB0599100 666 666 Processed 23/02/2023 9092354444 SUJATA KISHAN D/O JAYANTA KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 BARGAON OR-02-006-006-004/1641734
(FULABARI) 		2402006006NRG23040120231753859 06/01/2023 MISS ANJALI MAJHI 2402006006WL0094898 MISS ANJALI MAJHI 00354 PUNB0738500 666 666 Processed 23/02/2023 9092354446 MRS ANJALI KISHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
4 BARGAON OR-02-006-006-004/1641162
(FULABARI) 		2402006006NRG23040120231753855 06/01/2023 Mrs RANJITA KHADIA 2402006006WL0094898 Mrs RANJITA KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354450 MRS RANJITA KHADIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-004/1641230
(FULABARI) 		2402006006NRG23040120231753857 06/01/2023 Mr RAJU KHADIA 2402006006WL0094898 Mr RAJU KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354442 RAJU KHADIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-004/1641230
(FULABARI) 		2402006006NRG23040120231753856 06/01/2023 Mrs INDIRA KHADIA 2402006006WL0094898 Mrs INDIRA KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354448 MRS INDIRA KHADIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-004/1641665
(FULABARI) 		2402006006NRG23040120231753858 06/01/2023 Mrs GURUBARI PRUSETH 2402006006WL0094898 Mrs GURUBARI PRUSETH 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354456 MRS GURUBARI PRUSETH STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-004/3242
(FULABARI) 		2402006006NRG23040120231753860 06/01/2023 Mr BISHRAM ORAM 2402006006WL0094898 Mr BISHRAM ORAM 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354447 MR BISHRAM ORAM STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-004/3244
(FULABARI) 		2402006006NRG23040120231753861 06/01/2023 Mrs DROPATI KHADIA 2402006006WL0094898 Mrs DROPATI KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354459 MRS DROPATI KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-004/3249
(FULABARI) 		2402006006NRG23040120231753862 06/01/2023 PARAMESWAR KHADIA 2402006006WL0094898 PARAMESWAR KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354454 MR PARAME KIRO STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-004/3252
(FULABARI) 		2402006006NRG23040120231753863 06/01/2023 Mr. BHAKH KHADIA 2402006006WL0094898 Mr. BHAKH KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354466 MR BHAKH KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-004/3253
(FULABARI) 		2402006006NRG23040120231753864 06/01/2023 MUTRU KHADIA 2402006006WL0094898 MUTRU KHADIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9092354460 MR MUTURU KHADIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-004/3254
(FULABARI) 		2402006006NRG23040120231753865 06/01/2023 Mr SANTOSH ORAM 2402006006WL0094898 Mr SANTOSH ORAM 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354443 MR SANTOS ORAM STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-004/3258
(FULABARI) 		2402006006NRG23040120231753866 06/01/2023 Mrs. RAEMATI KHADIA 2402006006WL0094898 Mrs. RAEMATI KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354449 RAEMATI KHADIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-004/3260
(FULABARI) 		2402006006NRG23040120231753867 06/01/2023 Mr. SADHU ORAM 2402006006WL0094898 Mr. SADHU ORAM 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354462 MR SADHU ORAM STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-004/3273
(FULABARI) 		2402006006NRG23040120231753869 06/01/2023 SUNIL KHALKHO 2402006006WL0094898 SUNIL KHALKHO 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354457 MR SUNIL XALXO STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-004/3275
(FULABARI) 		2402006006NRG23040120231753870 06/01/2023 BHUJANTI KHADIA 2402006006WL0094898 BHUJANTI KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354467 MS BHUJANTI KHADIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-004/3278
(FULABARI) 		2402006006NRG23040120231753872 06/01/2023 LURI KHADIA 2402006006WL0094898 LURI KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354453 MRS LURI SARENG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-004/3282
(FULABARI) 		2402006006NRG23040120231753873 06/01/2023 Mr BIJAY SUNANI 2402006006WL0094898 Mr BIJAY SUNANI 00415 SBIN0003152 444 444 Processed 23/02/2023 9092354465 MR BIJAY SUNANI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-004/3289
(FULABARI) 		2402006006NRG23040120231753874 06/01/2023 GANJU KISAN 2402006006WL0094898 GANJU KISAN 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354461 MR GANJU KISAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-004/3291
(FULABARI) 		2402006006NRG23040120231753876 06/01/2023 CHAMARU KHADIA 2402006006WL0094898 CHAMARU KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354463 KHARIA CHAMRU STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-004/3294
(FULABARI) 		2402006006NRG23040120231753877 06/01/2023 Mrs. SUMITRA KHADIA 2402006006WL0094898 Mrs. SUMITRA KHADIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354458 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-004/3297
(FULABARI) 		2402006006NRG23040120231753878 06/01/2023 DEOKARAN JAYAPURIA 2402006006WL0094898 DEOKARAN JAYAPURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9092354441 MR DEOKARAN JAYPURIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-004/3302
(FULABARI) 		2402006006NRG23040120231753879 06/01/2023 Mr KAYA ORAM 2402006006WL0094898 Mr KAYA ORAM 00415 SBIN0003152 444 444 Processed 23/02/2023 9092354455 MR KAYA ORAM STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-008/1641626
(FULABARI) 		2402006006NRG23040120231753880 06/01/2023 Mr SUJIT KISHAN 2402006006WL0094898 Mr SUJIT KISHAN 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354452 SUJIT KISHAN PUNJAB NATIONAL BANK(508568)
26 BARGAON OR-02-006-006-008/2856
(FULABARI) 		2402006006NRG23040120231753881 06/01/2023 KHATA KISHAN 2402006006WL0094898 KHATA KISHAN 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354451 MRS KHATA KISHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-008/2952
(FULABARI) 		2402006006NRG23040120231753883 06/01/2023 BHAJAMAN KISAN 2402006006WL0094898 BHAJAMAN KISAN 00415 SBIN0003152 666 666 Processed 23/02/2023 9092354464 KISAN BHAJAMAN STATE BANK OF INDIA(508548)
SubTotal 15096 15096
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_060123APB_FTO_992030 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006006_060123APB_FTO_992030 Punjab National Bank PUNB0738500 SAMBALPUR 666
3 BARGAON OR2402006006_060123APB_FTO_992030 State Bank of India SBIN0003152 BARGAON 12654
4 BARGAON OR2402006006_060123APB_FTO_992030 State Bank of India SBIN0003152 SBI, BARGAON 2442

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