Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:33 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_090622FTO_206473
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-02-006-012-001/16395
(TIKILI PARA) 		2402006012NRG23070620220331298 09/06/2022 MRS AGNESIA BHENGRA 2402006012WL0020114 MRS AGNESIA BHENGRA 00354 PUNB0599100 1332 1332 Processed 15/06/2022 2291292199 MRSAGNESIABHENGRA ()
2 BARGAON OR-02-006-012-001/17052
(TIKILI PARA) 		2402006012NRG23070620220331304 09/06/2022 MR JAKRIYAS GUDIA 2402006012WL0020114 MR JAKRIYAS GUDIA 00354 PUNB0599100 1332 1332 Processed 15/06/2022 2291292200 MRJAKRIYASGUDIA ()
SubTotal 2664 2664
3 BARGAON OR-02-006-012-001/16739
(TIKILI PARA) 		2402006012NRG23070620220331300 09/06/2022 SHRI SURESH MUNDU 2402006012WL0020114 SHRI SURESH MUNDU 00354 PUNB0738500 1332 1332 Processed 15/06/2022 2291292201 SHRISURESHMUNDU ()
SubTotal 1332 1332
4 BARGAON OR-02-006-012-001/13560
(TIKILI PARA) 		2402006012NRG23070620220331271 09/06/2022 Mrs. MANJULA TOPNO 2402006012WL0020114 Mrs. MANJULA TOPNO 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292203 MR MANJULA TOPNO ()
5 BARGAON OR-02-006-012-001/13867-A
(TIKILI PARA) 		2402006012NRG23070620220331291 09/06/2022 LEVELEN GURIA 2402006012WL0020114 LEVELEN GURIA 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292207 MR LEVLEN GURIA ()
6 BARGAON OR-02-006-012-001/16386
(TIKILI PARA) 		2402006012NRG23070620220331295 09/06/2022 Mr .BHAKTIPRASAD MUNDU 2402006012WL0020114 Mr .BHAKTIPRASAD MUNDU 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292209 MR BHAKTIPRASAD MUNDU ()
7 BARGAON OR-02-006-012-001/16387
(TIKILI PARA) 		2402006012NRG23070620220331296 09/06/2022 Mr SANJU RANJIT MUNDU 2402006012WL0020114 Mr SANJU RANJIT MUNDU 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292210 MR SANJU RANJIT MUNDU ()
8 BARGAON OR-02-006-012-001/16387
(TIKILI PARA) 		2402006012NRG23070620220331297 09/06/2022 Mrs SUCHITA MUNDU 2402006012WL0020114 Mrs SUCHITA MUNDU 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292208 MRS SUCHITA MUNDU ()
9 BARGAON OR-02-006-012-001/16739
(TIKILI PARA) 		2402006012NRG23070620220331299 09/06/2022 Philip Mundu 2402006012WL0020114 Philip Mundu 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292205 MR PHILIP MUNDU ()
10 BARGAON OR-02-006-012-001/17034
(TIKILI PARA) 		2402006012NRG23070620220331302 09/06/2022 Mr HARAN GUDIA 2402006012WL0020114 Mr HARAN GUDIA 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292202 MR HARAN GUDIA ()
11 BARGAON OR-02-006-012-001/17038
(TIKILI PARA) 		2402006012NRG23070620220331303 09/06/2022 Mr SHRIKAR PRADHAN 2402006012WL0020114 Mr SHRIKAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292204 MR SHRIKAR PRADHAN ()
12 BARGAON OR-02-006-012-001/17052
(TIKILI PARA) 		2402006012NRG23070620220331305 09/06/2022 SANARTI GUDIA 2402006012WL0020114 SANARTI GUDIA 00415 SBIN0003152 1332 1332 Processed 15/06/2022 2291292206 MRS SANARTI GURIA ()
SubTotal 11988 11988
13 BARGAON OR-02-006-012-001/16857
(TIKILI PARA) 		2402006012NRG23070620220331301 09/06/2022 Mr PURUSOTTAM BHAISAL 2402006012WL0020114 Mr PURUSOTTAM BHAISAL 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2022 2291292198 MrPURUSOTTAMBHAISAL ()
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_090622FTO_206473 Punjab National Bank PUNB0599100 BHOIPALI 2664
2 BARGAON OR2402006012_090622FTO_206473 Punjab National Bank PUNB0738500 SAMBALPUR 1332
3 BARGAON OR2402006012_090622FTO_206473 State Bank of India SBIN0003152 BARGAON 11988
4 BARGAON OR2402006012_090622FTO_206473 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332

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