Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:12 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_200323APB_FTO_1165117
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-02-006-007-002/189401824
(ITAMA) 		2402006007NRG23180320232203511 20/03/2023 MR BABLU KARSEL 2402006007WL118072 MR BABLU KARSEL 00354 PUNB0599100 888 888 Processed 03/04/2023 0496955776 BABULU KARSEL S/O LATE JADUMANI KARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
2 BARGAON OR-02-006-007-002/1637
(ITAMA) 		2402006007NRG23180320232203496 20/03/2023 KARUNAKAR KISHAN 2402006007WL118072 KARUNAKAR KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0496955780 KARUNAKAR KISHAN SO NAKUL KISHAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-007-002/1637
(ITAMA) 		2402006007NRG23180320232203495 20/03/2023 MANDAKINI KISHAN 2402006007WL118072 MANDAKINI KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0496955764 MANDAKINI KISHAN N CANARA BANK(508532)
4 BARGAON OR-02-006-007-002/1668
(ITAMA) 		2402006007NRG23180320232203500 20/03/2023 Ujalan Kisan 2402006007WL118072 Ujalan Kisan 00415 SBIN0003152 888 888 Processed 03/04/2023 0496955792 UJALAN KISAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-002/17897
(ITAMA) 		2402006007NRG23180320232203503 20/03/2023 CHAMARUNI KISAN 2402006007WL118072 CHAMARUNI KISAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0496955759 MRS CHAMARUNI KISAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-002/184073
(ITAMA) 		2402006007NRG23180320232203507 20/03/2023 SABITA NAIK 2402006007WL118072 SABITA NAIK 00415 SBIN0003152 888 888 Processed 03/04/2023 0496955783 SABITA NAIK STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-002/184096
(ITAMA) 		2402006007NRG23180320232203509 20/03/2023 GOMATI KALO 2402006007WL118072 GOMATI KALO 00415 SBIN0003152 888 888 Processed 03/04/2023 0496955782 MRS GOMATI KALO STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-003/17787
(ITAMA) 		2402006007NRG23180320232201290 20/03/2023 SABITA PRUSETH 2402006007WL117905 SABITA PRUSETH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955781 MR SABITA PRUSETH STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-005/1453
(ITAMA) 		2402006007NRG23180320232201291 20/03/2023 RADHIKA BEHERA 2402006007WL117905 RADHIKA BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955787 MRS RADHIKA BEHERA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-005/1455
(ITAMA) 		2402006007NRG23180320232201293 20/03/2023 MALTI BEHERA 2402006007WL117905 MALTI BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955791 MRS MALTI BEHERA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-005/1460
(ITAMA) 		2402006007NRG23180320232201295 20/03/2023 Basanti Behera 2402006007WL117905 Basanti Behera 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955793 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-005/1460
(ITAMA) 		2402006007NRG23180320232201294 20/03/2023 Premsagar Behera 2402006007WL117905 Premsagar Behera 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955786 PREMSAGAR . BEHERA UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-007-005/1475
(ITAMA) 		2402006007NRG23180320232201298 20/03/2023 Dashami Prushet 2402006007WL117905 Dashami Prushet 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955785 DASHAMI PRUSHET STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-005/1475
(ITAMA) 		2402006007NRG23180320232201297 20/03/2023 Than Pruset 2402006007WL117905 Than Pruset 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955784 Mr. THAN SUNDAR PRUSETH UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-007-005/1477
(ITAMA) 		2402006007NRG23180320232201299 20/03/2023 Kailash Kishan 2402006007WL117905 Kailash Kishan 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955760 MR KAILAS KISAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-005/1492
(ITAMA) 		2402006007NRG23180320232201300 20/03/2023 PURNIMA BEHERA 2402006007WL117905 PURNIMA BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955757 MRS PURNIMA BEHERA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-005/16785
(ITAMA) 		2402006007NRG23180320232201304 20/03/2023 KUNI PRADHAN 2402006007WL117905 KUNI PRADHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496955778 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-005/17929
(ITAMA) 		2402006007NRG23180320232201305 20/03/2023 Mr.TEJRAJ BEHERA 2402006007WL117905 Mr.TEJRAJ BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955790 MR TEJARAJ BEHERA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-005/17929
(ITAMA) 		2402006007NRG23180320232201306 20/03/2023 Mrs.HARIPRIYA BEHERA 2402006007WL117905 Mrs.HARIPRIYA BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955774 HARIPRIYA BEHERA INDUSIND BANK(607189)
20 BARGAON OR-02-006-007-005/1840122
(ITAMA) 		2402006007NRG23180320232201307 20/03/2023 KHIRA PRADHAN 2402006007WL117905 KHIRA PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955763 MRS KHIRA PRADHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-005/1840124
(ITAMA) 		2402006007NRG23180320232201308 20/03/2023 Mrs. REENA BEHERA 2402006007WL117905 Mrs. REENA BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496955762 MRS REENA BEHERA STATE BANK OF INDIA(508548)
SubTotal 26862 26862
22 BARGAON OR-02-006-007-002/1590
(ITAMA) 		2402006007NRG23180320232203492 20/03/2023 Mrs PREMIKA HASDA 2402006007WL118072 Mrs PREMIKA HASDA 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955769 MRS PREMIKA HASDA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-007-002/1623
(ITAMA) 		2402006007NRG23180320232203493 20/03/2023 TARA PING 2402006007WL118072 TARA PING 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955773 MRS TARA PING STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-007-002/16358
(ITAMA) 		2402006007NRG23180320232203494 20/03/2023 SURANI HASDA 2402006007WL118072 SURANI HASDA 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955767 MRS SURANI HASADA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-007-002/16394
(ITAMA) 		2402006007NRG23180320232203497 20/03/2023 JASHOBANTI MAJHI 2402006007WL118072 JASHOBANTI MAJHI 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955761 Mrs. JASHOBANTI MAJHI UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-007-002/1653
(ITAMA) 		2402006007NRG23180320232203498 20/03/2023 RAJ KUMAR BARUA 2402006007WL118072 RAJ KUMAR BARUA 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955765 PADMASHRI RAJ KUMAR BARUA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-007-002/17814
(ITAMA) 		2402006007NRG23180320232203501 20/03/2023 DUGAN HASDA 2402006007WL118072 DUGAN HASDA 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955777 DUGAN HASDA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-007-002/17846
(ITAMA) 		2402006007NRG23180320232203502 20/03/2023 MALIKA CHAMPIA 2402006007WL118072 MALIKA CHAMPIA 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955779 MISS MALIKA CHAMPIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-007-002/17977
(ITAMA) 		2402006007NRG23180320232203504 20/03/2023 SUNITA CHAMPIA 2402006007WL118072 SUNITA CHAMPIA 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955766 MRS SUNITA CHAMPIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-007-002/184078
(ITAMA) 		2402006007NRG23180320232203508 20/03/2023 DULESWARI SA 2402006007WL118072 DULESWARI SA 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955768 MISS DULESWARI SA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-007-002/189401855
(ITAMA) 		2402006007NRG23180320232203512 20/03/2023 ASHA GUDIA 2402006007WL118072 ASHA GUDIA 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955775 ASHA KIRAN LUGUN BANK OF INDIA(508505)
32 BARGAON OR-02-006-007-005/16360
(ITAMA) 		2402006007NRG23180320232201302 20/03/2023 Mrs BASANTI PRUSETH 2402006007WL117905 Mrs BASANTI PRUSETH 00415 SBIN0013843 1554 1554 Processed 03/04/2023 0496955770 MRS BASANTI PRUSETH STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-007-005/16782
(ITAMA) 		2402006007NRG23180320232201303 20/03/2023 SIMA PRUSETH 2402006007WL117905 SIMA PRUSETH 00415 SBIN0013843 1554 1554 Processed 03/04/2023 0496955771 MRS SIMA PRUSETH STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-007-006/17891
(ITAMA) 		2402006007NRG23180320232203514 20/03/2023 RASHMITA KISHAN 2402006007WL118072 RASHMITA KISHAN 00415 SBIN0013843 888 888 Processed 03/04/2023 0496955772 MR RASMITA KISHAN STATE BANK OF INDIA(508548)
SubTotal 12876 12876
35 BARGAON OR-02-006-007-005/1472
(ITAMA) 		2402006007NRG23180320232201296 20/03/2023 KUMARI PRUSETH 2402006007WL117905 KUMARI PRUSETH 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496955758 KUMARI . PRUSETH UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
36 BARGAON OR-02-006-007-002/1656
(ITAMA) 		2402006007NRG23180320232203499 20/03/2023 ANISH HASDA 2402006007WL118072 ANISH HASDA 00691 IPOS0000001 888 888 Processed 03/04/2023 0496955756 ANISH HASDA CANARA BANK(508532)
37 BARGAON OR-02-006-007-002/184056
(ITAMA) 		2402006007NRG23180320232203505 20/03/2023 RASMITA KISHAN 2402006007WL118072 RASMITA KISHAN 00691 IPOS0000001 888 888 Processed 03/04/2023 0496955788 MRS RASHMITA KISHAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-007-002/184065
(ITAMA) 		2402006007NRG23180320232203506 20/03/2023 MAHARANGI PING 2402006007WL118072 MAHARANGI PING 00691 IPOS0000001 888 888 Processed 03/04/2023 0496955789 MRS MAHARANGI PING STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-007-002/189401784
(ITAMA) 		2402006007NRG23180320232203510 20/03/2023 SUGANDHA PING 2402006007WL118072 SUGANDHA PING 00691 IPOS0000001 888 888 Processed 03/04/2023 0496955755 MRS SUNANDA PING STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-007-005/1499
(ITAMA) 		2402006007NRG23180320232201301 20/03/2023 BHANUMATI PRUSETH 2402006007WL117905 BHANUMATI PRUSETH 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0496955794 BHANUMATI PRUSETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5106 5106
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_200323APB_FTO_1165117 Punjab National Bank PUNB0599100 BHOIPALI 888
2 BARGAON OR2402006007_200323APB_FTO_1165117 State Bank of India SBIN0003152 BARGAON 19092
3 BARGAON OR2402006007_200323APB_FTO_1165117 State Bank of India SBIN0003152 ITAMA 7770
4 BARGAON OR2402006007_200323APB_FTO_1165117 State Bank of India SBIN0013843 SALEPALI 12876
5 BARGAON OR2402006007_200323APB_FTO_1165117 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1554
6 BARGAON OR2402006007_200323APB_FTO_1165117 India Post Payments Bank IPOS0000001 SUNDARGARH 5106

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