Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:12:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_091222APB_FTO_875932
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) 		2402006013NRG23091220221351476 09/12/2022 ANTA SA 2402006013WL0077270 ANTA SA 00354 PUNB0599100 1554 1554 Processed 17/12/2022 7288759902 ANTA SA S/O-KALACHAND SA PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-013-001/14904-A
(TUDALAGA) 		2402006013NRG23091220221351495 09/12/2022 BASANTA SA 2402006013WL0077272 BASANTA SA 00354 PUNB0599100 1110 1110 Processed 17/12/2022 7288759908 BASANTA SA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-013-001/14934-A
(TUDALAGA) 		2402006013NRG23091220221351480 09/12/2022 LABANIDHAR SA 2402006013WL0077270 LABANIDHAR SA 00354 PUNB0599100 1554 1554 Processed 17/12/2022 7288759904 MR LABANIDHAR SA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-013-001/15020-B
(TUDALAGA) 		2402006013NRG23091220221351506 09/12/2022 UPENDRA SA 2402006013WL0077272 UPENDRA SA 00354 PUNB0599100 1110 1110 Processed 17/12/2022 7288759903 UPENDRA SA PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-013-001/15072-A
(TUDALAGA) 		2402006013NRG23091220221351487 09/12/2022 SUMITRA SA 2402006013WL0077270 SUMITRA SA 00354 PUNB0599100 1554 1554 Processed 17/12/2022 7288759901 SUMITRA SA W/O-SARAJU SA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-013-001/16447
(TUDALAGA) 		2402006013NRG23091220221351513 09/12/2022 LILIMA SA 2402006013WL0077272 LILIMA SA 00354 PUNB0599100 1110 1110 Processed 17/12/2022 7288759907 LILIMA SA PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-013-001/16447
(TUDALAGA) 		2402006013NRG23091220221352005 09/12/2022 LILIMA SA 2402006013WL0077304 LILIMA SA 00354 PUNB0599100 222 222 Processed 17/12/2022 7288759906 LILIMA SA PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-013-001/16447
(TUDALAGA) 		2402006013NRG23091220221352004 09/12/2022 LILIMA SA 2402006013WL0077304 LILIMA SA 00354 PUNB0599100 222 222 Processed 17/12/2022 7288759905 LILIMA SA PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
9 BARGAON OR-02-006-013-001/14853-A
(TUDALAGA) 		2402006013NRG23091220221351473 09/12/2022 SEBATI SA 2402006013WL0077270 SEBATI SA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759896 MRS SEBATI SA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-001/14855
(TUDALAGA) 		2402006013NRG23091220221351494 09/12/2022 SUMITRA ROUDIA 2402006013WL0077272 SUMITRA ROUDIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759876 MRS SUMITRA ROUDIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-001/14882
(TUDALAGA) 		2402006013NRG23091220221351475 09/12/2022 Chak Pradhan 2402006013WL0077270 Chak Pradhan 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759912 MRS CHAK PRADHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-001/14888
(TUDALAGA) 		2402006013NRG23091220221351477 09/12/2022 MALI KHADIA 2402006013WL0077270 MALI KHADIA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759885 MRS MALI KHADIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-001/14908
(TUDALAGA) 		2402006013NRG23091220221351496 09/12/2022 SABITRI MAJHI 2402006013WL0077272 SABITRI MAJHI 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759879 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-001/14910
(TUDALAGA) 		2402006013NRG23091220221351497 09/12/2022 Mrs. SUPRABHATI MAHAR 2402006013WL0077272 Mrs. SUPRABHATI MAHAR 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759880 MRS SUPRABHATI MAHAR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-001/14913
(TUDALAGA) 		2402006013NRG23091220221351498 09/12/2022 INDRABATI LARIA 2402006013WL0077272 INDRABATI LARIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759914 MRS INDRABATI LARIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-001/14934
(TUDALAGA) 		2402006013NRG23091220221351479 09/12/2022 TRILOCHAN SA 2402006013WL0077270 TRILOCHAN SA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759869 MR TRILOCHAN SA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-001/14940
(TUDALAGA) 		2402006013NRG23091220221351481 09/12/2022 Achyutananda Sa 2402006013WL0077270 Achyutananda Sa 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7288759913 MR ACHYUTANANDA SA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-001/14953-A
(TUDALAGA) 		2402006013NRG23091220221351993 09/12/2022 dubraj kishan 2402006013WL0077304 dubraj kishan 00415 SBIN0003152 222 222 Processed 17/12/2022 7288759878 MR DUBRAJ KISAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-001/14953-A
(TUDALAGA) 		2402006013NRG23091220221351992 09/12/2022 dubraj kishan 2402006013WL0077304 dubraj kishan 00415 SBIN0003152 222 222 Processed 17/12/2022 7288759877 MR DUBRAJ KISAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-001/14953-B
(TUDALAGA) 		2402006013NRG23091220221351500 09/12/2022 DUIARI KISHAN 2402006013WL0077272 DUIARI KISHAN 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759897 MRS DULARI KISHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-001/14956
(TUDALAGA) 		2402006013NRG23091220221351501 09/12/2022 Basanti Pradhan 2402006013WL0077272 Basanti Pradhan 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759915 BASANTI PRADHAN W/O-SHUBANATH PRADHAN PUNJAB NATIONAL BANK(508568)
22 BARGAON OR-02-006-013-001/14958
(TUDALAGA) 		2402006013NRG23091220221351503 09/12/2022 PINKI BARIK 2402006013WL0077272 PINKI BARIK 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759895 MRS PINKI BARIK STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-001/14967
(TUDALAGA) 		2402006013NRG23091220221351482 09/12/2022 MANABODH DHURUA 2402006013WL0077270 MANABODH DHURUA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759891 MR MANABODH DHURUA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-001/14991
(TUDALAGA) 		2402006013NRG23091220221352013 09/12/2022 Drupati Dhanuar 2402006013WL0077305 Drupati Dhanuar 00415 SBIN0003152 444 444 Processed 17/12/2022 7288759871 MRS DRUPATI DHANUAR STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-013-001/14991
(TUDALAGA) 		2402006013NRG23091220221352012 09/12/2022 Mr. BIRANCHI DHANWAR 2402006013WL0077305 Mr. BIRANCHI DHANWAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288759873 MR BIRANCHI DHANWAR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-001/14991-A
(TUDALAGA) 		2402006013NRG23091220221352015 09/12/2022 AJITIA DHANUAR 2402006013WL0077305 AJITIA DHANUAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288759886 MRS AJITA DHANUAR STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-001/14991-A
(TUDALAGA) 		2402006013NRG23091220221352014 09/12/2022 KISHOR DHANUAR 2402006013WL0077305 KISHOR DHANUAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288759909 Mr KISHOR DHANUAR STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-001/15001
(TUDALAGA) 		2402006013NRG23091220221351484 09/12/2022 Birendra bariha 2402006013WL0077270 Birendra bariha 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759887 MR BIRENDRA BARIHA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-001/15003
(TUDALAGA) 		2402006013NRG23091220221351504 09/12/2022 GURUBARI PRADHAN 2402006013WL0077272 GURUBARI PRADHAN 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759875 MRS GURUBARI PRADHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-001/15005
(TUDALAGA) 		2402006013NRG23091220221351505 09/12/2022 Pabitra Roudia 2402006013WL0077272 Pabitra Roudia 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759882 MR PABITRA ROUDIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-013-001/15005
(TUDALAGA) 		2402006013NRG23091220221351995 09/12/2022 Pabitra Roudia 2402006013WL0077304 Pabitra Roudia 00415 SBIN0003152 222 222 Processed 17/12/2022 7288759884 MR PABITRA ROUDIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-013-001/15005
(TUDALAGA) 		2402006013NRG23091220221351994 09/12/2022 Pabitra Roudia 2402006013WL0077304 Pabitra Roudia 00415 SBIN0003152 222 222 Processed 17/12/2022 7288759883 MR PABITRA ROUDIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-013-001/15006
(TUDALAGA) 		2402006013NRG23091220221351485 09/12/2022 Gaganbihari Rana 2402006013WL0077270 Gaganbihari Rana 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759911 MR GAGANBIHARI RANA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-013-001/15067-A
(TUDALAGA) 		2402006013NRG23091220221351507 09/12/2022 MUKTA SA 2402006013WL0077272 MUKTA SA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759889 MRS MUKTA SA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-013-001/15068
(TUDALAGA) 		2402006013NRG23091220221351508 09/12/2022 Manjari Raudia 2402006013WL0077272 Manjari Raudia 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759874 MRS MANJARI RAUDIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-001/15069
(TUDALAGA) 		2402006013NRG23091220221351486 09/12/2022 Baidehi Pradhan 2402006013WL0077270 Baidehi Pradhan 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759910 MRS BAIDEHI PRADHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-013-001/15087-A
(TUDALAGA) 		2402006013NRG23091220221351488 09/12/2022 Mr. BHUBANESWAR PRUSETH 2402006013WL0077270 Mr. BHUBANESWAR PRUSETH 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759870 MR BHUBANESWAR PRUSETH STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-013-001/16425-A
(TUDALAGA) 		2402006013NRG23091220221351510 09/12/2022 SURAT PRADHAN 2402006013WL0077272 SURAT PRADHAN 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759900 SURAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
39 BARGAON OR-02-006-013-001/16425-A
(TUDALAGA) 		2402006013NRG23091220221352001 09/12/2022 SURAT PRADHAN 2402006013WL0077304 SURAT PRADHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7288759899 SURAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 BARGAON OR-02-006-013-001/16425-A
(TUDALAGA) 		2402006013NRG23091220221352000 09/12/2022 SURAT PRADHAN 2402006013WL0077304 SURAT PRADHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7288759898 SURAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
41 BARGAON OR-02-006-013-001/16427
(TUDALAGA) 		2402006013NRG23091220221351512 09/12/2022 Snehalata Sha 2402006013WL0077272 Snehalata Sha 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759881 SNEHALATA SA W/O-SHATRUGHAN SA PUNJAB NATIONAL BANK(508568)
42 BARGAON OR-02-006-013-001/16448
(TUDALAGA) 		2402006013NRG23091220221351514 09/12/2022 KASTURI KUJUR 2402006013WL0077272 KASTURI KUJUR 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759890 KASTURI KUJUR PUNJAB NATIONAL BANK(508568)
43 BARGAON OR-02-006-013-001/16481049
(TUDALAGA) 		2402006013NRG23091220221351490 09/12/2022 SAMBHUNATH SA 2402006013WL0077270 SAMBHUNATH SA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759888 MR SAMBHUNATH SA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-013-001/16481049-A
(TUDALAGA) 		2402006013NRG23091220221351491 09/12/2022 DEEPAK SA 2402006013WL0077270 DEEPAK SA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7288759872 DEEPAK SA CANARA BANK(508532)
45 BARGAON OR-02-006-013-001/16498
(TUDALAGA) 		2402006013NRG23091220221351516 09/12/2022 RAJANI KISHAN 2402006013WL0077272 RAJANI KISHAN 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7288759892 MRS RAJANI KISHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-013-001/16498
(TUDALAGA) 		2402006013NRG23091220221352009 09/12/2022 RAJANI KISHAN 2402006013WL0077304 RAJANI KISHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7288759894 MRS RAJANI KISHAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-013-001/16498
(TUDALAGA) 		2402006013NRG23091220221352008 09/12/2022 RAJANI KISHAN 2402006013WL0077304 RAJANI KISHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7288759893 MRS RAJANI KISHAN STATE BANK OF INDIA(508548)
SubTotal 38628 38628
48 BARGAON OR-02-006-013-001/14942-C
(TUDALAGA) 		2402006013NRG23091220221351991 09/12/2022 ARATI KISAN 2402006013WL0077304 ARATI KISAN 00691 IPOS0000001 222 222 Processed 17/12/2022 7288759868 ARATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-013-001/14942-C
(TUDALAGA) 		2402006013NRG23091220221351990 09/12/2022 ARATI KISAN 2402006013WL0077304 ARATI KISAN 00691 IPOS0000001 222 222 Processed 17/12/2022 7288759867 ARATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARGAON OR-02-006-013-001/14942-C
(TUDALAGA) 		2402006013NRG23091220221351499 09/12/2022 ARATI KISAN 2402006013WL0077272 ARATI KISAN 00691 IPOS0000001 1110 1110 Processed 17/12/2022 7288759866 ARATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 48618 48618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_091222APB_FTO_875932 Punjab National Bank PUNB0599100 BHOIPALI 8436
2 BARGAON OR2402006013_091222APB_FTO_875932 State Bank of India SBIN0003152 BARGAON 34188
3 BARGAON OR2402006013_091222APB_FTO_875932 State Bank of India SBIN0003152 SBI , BARGAON 4440
4 BARGAON OR2402006013_091222APB_FTO_875932 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

Download In Excel