Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:22:41 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_230223APB_FTO_1113754
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-02-006-010-001/12728
(RUNGAON) 		2402006010NRG23210220232095809 23/02/2023 MR SAMEL JATARMA 2402006010WL110185 MR SAMEL JATARMA 00354 PUNB0599100 1110 1110 Processed 29/03/2023 0260671099 MR SMEL JATARMA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-010-001/12769
(RUNGAON) 		2402006010NRG23210220232095824 23/02/2023 MR SPONIK MINZ 2402006010WL110185 MR SPONIK MINZ 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0260671098 SPONIK MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 2442 2442
3 BARGAON OR-02-006-010-001/12657
(RUNGAON) 		2402006010NRG23210220232095787 23/02/2023 ALBRET JOJO 2402006010WL110185 ALBRET JOJO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671107 MR ALABRET JOJO STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-001/12658-A
(RUNGAON) 		2402006010NRG23210220232095790 23/02/2023 PHULJENSIA JOJO 2402006010WL110185 PHULJENSIA JOJO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671086 MRS PHULJENSIA JOJO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-001/12662-B
(RUNGAON) 		2402006010NRG23210220232095792 23/02/2023 AJITA JOJO 2402006010WL110185 AJITA JOJO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671097 ABITA JOJO STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-001/12683-A
(RUNGAON) 		2402006010NRG23210220232095796 23/02/2023 SUSAMA XESS 2402006010WL110185 SUSAMA XESS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671109 MRS SUSAMA KHES STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-001/12683-A
(RUNGAON) 		2402006010NRG23210220232095795 23/02/2023 WALTER XESS 2402006010WL110185 WALTER XESS 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0260671092 MR WALTER KHES STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-001/12718
(RUNGAON) 		2402006010NRG23210220232095802 23/02/2023 ANJULUS XESS 2402006010WL110185 ANJULUS XESS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671123 MR ANJLUS KHESS STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-001/12720-B
(RUNGAON) 		2402006010NRG23210220232095804 23/02/2023 GARATHI KHES 2402006010WL110185 GARATHI KHES 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0260671088 MRS GORETHI KHES STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-001/12727-B
(RUNGAON) 		2402006010NRG23210220232095806 23/02/2023 PHULAJENSIA SAMAD 2402006010WL110185 PHULAJENSIA SAMAD 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671093 MRS PHULAJENSIA SAMAD STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-001/12728
(RUNGAON) 		2402006010NRG23210220232095807 23/02/2023 MONAHAR JATARMA 2402006010WL110185 MONAHAR JATARMA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0260671079 MR MONAHAR JATARMA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-001/12736-A
(RUNGAON) 		2402006010NRG23210220232095813 23/02/2023 Anita Xess 2402006010WL110185 Anita Xess 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671105 MRS ANITA XESS STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-001/12736-A
(RUNGAON) 		2402006010NRG23210220232095812 23/02/2023 Antres Xess 2402006010WL110185 Antres Xess 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671090 MR ANTHRES XESS STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-001/12747-A
(RUNGAON) 		2402006010NRG23210220232095818 23/02/2023 HERMAN XESS 2402006010WL110185 HERMAN XESS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671089 MR HERMAN XESS STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-001/12747-A
(RUNGAON) 		2402006010NRG23210220232095819 23/02/2023 KLARA XESS 2402006010WL110185 KLARA XESS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671108 MR KLARA XESS STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-001/12766-B
(RUNGAON) 		2402006010NRG23210220232095822 23/02/2023 CHRISTINA KUJUR 2402006010WL110185 CHRISTINA KUJUR 00415 SBIN0003152 444 444 Processed 29/03/2023 0260671084 MRS CHRISTINA KUJUR STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-001/12769
(RUNGAON) 		2402006010NRG23210220232095823 23/02/2023 IBHA PRATIMA MINZ 2402006010WL110185 IBHA PRATIMA MINZ 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671104 MRS IVA PRATIMA MINZ STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-001/2268015
(RUNGAON) 		2402006010NRG23210220232095828 23/02/2023 SUSMITA JATARMA 2402006010WL110185 SUSMITA JATARMA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671094 MISS SUSHMITA JATARMA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-001/2268086
(RUNGAON) 		2402006010NRG23210220232095829 23/02/2023 BERONIKA XESS 2402006010WL110185 BERONIKA XESS 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0260671106 MRS BERONIKA XESS STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-001/2268998
(RUNGAON) 		2402006010NRG23210220232095831 23/02/2023 Mrs. SHITA TURI 2402006010WL110185 Mrs. SHITA TURI 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671085 SITA DEVI W/O LT JHAMAL MANJHI BANK OF INDIA(508505)
21 BARGAON OR-02-006-010-001/2269002
(RUNGAON) 		2402006010NRG23210220232095832 23/02/2023 GLORIA MINZ 2402006010WL110185 GLORIA MINZ 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671110 MRS GLORIA MINZ STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-001/26703
(RUNGAON) 		2402006010NRG23210220232095838 23/02/2023 BILASH LAKADA 2402006010WL110185 BILASH LAKADA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0260671083 MRS BILASA LAKRA STATE BANK OF INDIA(508548)
SubTotal 24864 24864
23 BARGAON OR-02-006-010-001/12655
(RUNGAON) 		2402006010NRG23210220232095786 23/02/2023 AMRUS KANDULNA 2402006010WL110185 AMRUS KANDULNA 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671081 MR AMRUS KANDULANA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-001/12658-A
(RUNGAON) 		2402006010NRG23210220232095789 23/02/2023 KARNELIUS JOJO 2402006010WL110185 KARNELIUS JOJO 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671082 KARNELIYOUS JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGAON OR-02-006-010-001/12662-B
(RUNGAON) 		2402006010NRG23210220232095791 23/02/2023 KELEMENT JOJO 2402006010WL110185 KELEMENT JOJO 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671078 KELMET JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGAON OR-02-006-010-001/12679
(RUNGAON) 		2402006010NRG23210220232095794 23/02/2023 IMILIA JATARMA 2402006010WL110185 IMILIA JATARMA 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671072 MRS IMILIA JATARMA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-001/12679
(RUNGAON) 		2402006010NRG23210220232095793 23/02/2023 LIBHNUS JATARMA 2402006010WL110185 LIBHNUS JATARMA 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671071 MR LIBHNUS JATARMA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-001/12690-A
(RUNGAON) 		2402006010NRG23210220232095797 23/02/2023 DANIEL SOY 2402006010WL110185 DANIEL SOY 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671075 DANIEL SOY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-010-001/12690-A
(RUNGAON) 		2402006010NRG23210220232095798 23/02/2023 ILISABA SOY 2402006010WL110185 ILISABA SOY 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671076 ILISABA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGAON OR-02-006-010-001/12694-A
(RUNGAON) 		2402006010NRG23210220232095799 23/02/2023 Pratima samad 2402006010WL110185 Pratima samad 00415 SBIN0007643 666 666 Processed 29/03/2023 0260671070 PRATIMA SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARGAON OR-02-006-010-001/12697
(RUNGAON) 		2402006010NRG23210220232095800 23/02/2023 PRAKASH MINZ 2402006010WL110185 PRAKASH MINZ 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671120 MR PRAKASH MINZ STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-001/12707-A
(RUNGAON) 		2402006010NRG23210220232095801 23/02/2023 BERNA KUJUR 2402006010WL110185 BERNA KUJUR 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671073 MRS BERNA KUJUR STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-001/12727-B
(RUNGAON) 		2402006010NRG23210220232095805 23/02/2023 SUNIL SAMAD 2402006010WL110185 SUNIL SAMAD 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671069 SUNIL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARGAON OR-02-006-010-001/12728
(RUNGAON) 		2402006010NRG23210220232095808 23/02/2023 MARIANA JATARMA 2402006010WL110185 MARIANA JATARMA 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0260671122 MRS MARIANA JATARMA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-001/12729-A
(RUNGAON) 		2402006010NRG23210220232095810 23/02/2023 ENEM TIDU 2402006010WL110185 ENEM TIDU 00415 SBIN0007643 666 666 Processed 29/03/2023 0260671121 Mr. AMEN TIRU UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-010-001/12729-A
(RUNGAON) 		2402006010NRG23210220232095811 23/02/2023 SUSANTI TIDU 2402006010WL110185 SUSANTI TIDU 00415 SBIN0007643 444 444 Processed 29/03/2023 0260671101 MRS SUSANTI TIDU STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-001/12737
(RUNGAON) 		2402006010NRG23210220232095814 23/02/2023 JOSEPH KUJUR 2402006010WL110185 JOSEPH KUJUR 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671080 JOSEPH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARGAON OR-02-006-010-001/12737
(RUNGAON) 		2402006010NRG23210220232095815 23/02/2023 SALMI KUJUR 2402006010WL110185 SALMI KUJUR 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671068 SALMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARGAON OR-02-006-010-001/12740
(RUNGAON) 		2402006010NRG23210220232095816 23/02/2023 Mrs. CHANDAN KUJUR 2402006010WL110185 Mrs. CHANDAN KUJUR 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671103 MRS CHANDAN KUJUR STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-001/12742
(RUNGAON) 		2402006010NRG23210220232095817 23/02/2023 MAGA TURI 2402006010WL110185 MAGA TURI 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0260671087 MR MAGA TURI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-001/12761-A
(RUNGAON) 		2402006010NRG23210220232095820 23/02/2023 KUMAR NAIK 2402006010WL110185 KUMAR NAIK 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671077 MR KUMAR NAIK STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-001/12761-A
(RUNGAON) 		2402006010NRG23210220232095821 23/02/2023 SHANTI NAIK 2402006010WL110185 SHANTI NAIK 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671074 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-010-001/12770
(RUNGAON) 		2402006010NRG23210220232095825 23/02/2023 AJIT MINZ 2402006010WL110185 AJIT MINZ 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671102 MR AJIT MINZ STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-010-001/12774-A
(RUNGAON) 		2402006010NRG23210220232095826 23/02/2023 KAILASH NAIK 2402006010WL110185 KAILASH NAIK 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671100 MR KAILASH NAIK STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-001/26687-A
(RUNGAON) 		2402006010NRG23210220232095836 23/02/2023 SILVIRUS SOY 2402006010WL110185 SILVIRUS SOY 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671095 MR SILVIRIUS SOY STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-001/26687-A
(RUNGAON) 		2402006010NRG23210220232095837 23/02/2023 SNEHALATA SOY 2402006010WL110185 SNEHALATA SOY 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671096 MRS SNEHALATA SOY STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-010-001/267842
(RUNGAON) 		2402006010NRG23210220232095840 23/02/2023 Mr. SURAJ KANDULANA 2402006010WL110185 Mr. SURAJ KANDULANA 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0260671091 MR SURAJ KANDULANA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
48 BARGAON OR-02-006-010-006/267709
(RUNGAON) 		2402006010NRG23230220232103968 23/02/2023 Paulus Gudia 2402006010WL110719 Paulus Gudia 00462 UCBA0002164 1332 1332 Processed 29/03/2023 0260671111 PAULUS GUDIA UCO BANK(607066)
SubTotal 1332 1332
49 BARGAON OR-02-006-010-001/12657
(RUNGAON) 		2402006010NRG23210220232095788 23/02/2023 DULARI JOJO 2402006010WL110185 DULARI JOJO 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0260671118 DULARI JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARGAON OR-02-006-010-001/12718
(RUNGAON) 		2402006010NRG23210220232095803 23/02/2023 Rajaliaa Khes 2402006010WL110185 Rajaliaa Khes 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0260671112 MRS RAJALIAA KHES STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-001/12774-A
(RUNGAON) 		2402006010NRG23210220232095827 23/02/2023 RUKMANI NAIK 2402006010WL110185 RUKMANI NAIK 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0260671113 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-010-001/2268988
(RUNGAON) 		2402006010NRG23210220232095830 23/02/2023 YAKUB JATRAMA 2402006010WL110185 YAKUB JATRAMA 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0260671114 YAKUB JATRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGAON OR-02-006-010-001/2269069
(RUNGAON) 		2402006010NRG23210220232095833 23/02/2023 PHILICIUS SAY 2402006010WL110185 PHILICIUS SAY 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0260671119 PHILICIUS SOY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARGAON OR-02-006-010-001/2269070
(RUNGAON) 		2402006010NRG23210220232095834 23/02/2023 MUNI MUNDA 2402006010WL110185 MUNI MUNDA 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0260671116 MUNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARGAON OR-02-006-010-001/2269071
(RUNGAON) 		2402006010NRG23210220232095835 23/02/2023 PRAFUL SAMAD 2402006010WL110185 PRAFUL SAMAD 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0260671117 MASTER PRAFUL SAMAD STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-010-001/267840
(RUNGAON) 		2402006010NRG23210220232095839 23/02/2023 Sukanti tirkey 2402006010WL110185 Sukanti tirkey 00691 IPOS0000001 444 444 Processed 29/03/2023 0260671115 Mrs. SUKANTI TIRKY UTKAL GRAMEEN BANK(607234)
SubTotal 9768 9768
Total 69042 69042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_230223APB_FTO_1113754 Punjab National Bank PUNB0599100 BHOIPALI 2442
2 BARGAON OR2402006010_230223APB_FTO_1113754 State Bank of India SBIN0003152 BARGAON 24864
3 BARGAON OR2402006010_230223APB_FTO_1113754 State Bank of India SBIN0007643 PANCHORA 30636
4 BARGAON OR2402006010_230223APB_FTO_1113754 UCO Bank UCBA0002164 SUNDARGARH 1332
5 BARGAON OR2402006010_230223APB_FTO_1113754 India Post Payments Bank IPOS0000001 SUNDARGARH 9768

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