Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:50 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_211022FTO_688175
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-02-006-001-007/4329
(BARANGA KACHHAR) 		2402006001NRG23211020221118606 21/10/2022 BHISMA NAIK 2402006001WL0063607 BHISMA NAIK 00045 BARB0POWROU 1332 1332 Processed 29/10/2022 5996652657 BHISMA NAIK ()
SubTotal 1332 1332
2 BARGAON OR-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23211020221118583 21/10/2022 RAJU NAIK 2402006001WL0063607 RAJU NAIK 00078 CNRB0003391 1332 1332 Processed 29/10/2022 5996652658 RAJU NAIK ()
SubTotal 1332 1332
3 BARGAON OR-02-006-001-007/171421243
(BARANGA KACHHAR) 		2402006001NRG23211020221118571 21/10/2022 BINOD NAIK 2402006001WL0063607 BINOD NAIK 00354 PUNB0599100 1332 1332 Processed 29/10/2022 5996652665 BINOD NAIK ()
4 BARGAON OR-02-006-001-007/171421258
(BARANGA KACHHAR) 		2402006001NRG23211020221118573 21/10/2022 SEWAN HASDA 2402006001WL0063607 SEWAN HASDA 00354 PUNB0599100 1332 1332 Processed 29/10/2022 5996652666 SEWAN HASDA ()
5 BARGAON OR-02-006-001-007/171421279
(BARANGA KACHHAR) 		2402006001NRG23211020221118576 21/10/2022 JAKRIAS HASDA 2402006001WL0063607 JAKRIAS HASDA 00354 PUNB0599100 1332 1332 Processed 29/10/2022 5996652667 JAKRIAS HASDA ()
SubTotal 3996 3996
6 BARGAON OR-02-006-001-004/1714136
(BARANGA KACHHAR) 		2402006001NRG23211020221114184 21/10/2022 PURUSOTTAM SAHU 2402006001WL0063359 PURUSOTTAM SAHU 00415 SBIN0003152 2442 2442 Rejected 31/10/2022 5996652683 Account closed
7 BARGAON OR-02-006-001-006/171421208-A
(BARANGA KACHHAR) 		2402006001NRG23211020221118608 21/10/2022 AKASH KANDULANA 2402006001WL0063608 AKASH KANDULANA 00415 SBIN0003152 1554 1554 Processed 29/10/2022 5996652687 MR AKASH KANDULANA ()
8 BARGAON OR-02-006-001-006/171422-A
(BARANGA KACHHAR) 		2402006001NRG23211020221118610 21/10/2022 AMRITA KANDULANA 2402006001WL0063608 AMRITA KANDULANA 00415 SBIN0003152 1554 1554 Processed 29/10/2022 5996652695 MRS AMRITA KANDULANA ()
9 BARGAON OR-02-006-001-007/17109
(BARANGA KACHHAR) 		2402006001NRG23211020221118550 21/10/2022 SULOCHANA NAIK 2402006001WL0063607 SULOCHANA NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652684 MRS SULOCHANA NAIK ()
10 BARGAON OR-02-006-001-007/17126
(BARANGA KACHHAR) 		2402006001NRG23211020221118551 21/10/2022 SIBANI NAIK 2402006001WL0063607 SIBANI NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652677 MRS SIBANI NAIK ()
11 BARGAON OR-02-006-001-007/17141
(BARANGA KACHHAR) 		2402006001NRG23211020221118554 21/10/2022 SUNITA NAIK 2402006001WL0063607 SUNITA NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652681 MRS SUNITA NAIK ()
12 BARGAON OR-02-006-001-007/17142046
(BARANGA KACHHAR) 		2402006001NRG23211020221118555 21/10/2022 LAXMAN HASDA 2402006001WL0063607 LAXMAN HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652689 MR LAXMAN HASDA ()
13 BARGAON OR-02-006-001-007/17142046
(BARANGA KACHHAR) 		2402006001NRG23211020221118556 21/10/2022 SUKANTI HASDA 2402006001WL0063607 SUKANTI HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652690 MRS SUKANTI HASDA ()
14 BARGAON OR-02-006-001-007/17142047
(BARANGA KACHHAR) 		2402006001NRG23211020221118557 21/10/2022 MANGAL LUGUN 2402006001WL0063607 MANGAL LUGUN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652688 MR MANGAL LUGUN ()
15 BARGAON OR-02-006-001-007/17142049
(BARANGA KACHHAR) 		2402006001NRG23211020221118560 21/10/2022 SALIMA HASDA 2402006001WL0063607 SALIMA HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652691 MRS SALIMA HASDA ()
16 BARGAON OR-02-006-001-007/17142072
(BARANGA KACHHAR) 		2402006001NRG23211020221118563 21/10/2022 SRIMATI NAIK 2402006001WL0063607 SRIMATI NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652686 MRS SRIMATI NAIK ()
17 BARGAON OR-02-006-001-007/17142094
(BARANGA KACHHAR) 		2402006001NRG23211020221118565 21/10/2022 RAJANI HASDA 2402006001WL0063607 RAJANI HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652692 MRS RAJANI HASDA ()
18 BARGAON OR-02-006-001-007/17142101
(BARANGA KACHHAR) 		2402006001NRG23211020221118567 21/10/2022 ANITA PRADHAN 2402006001WL0063607 ANITA PRADHAN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652668 MRS ANITA PRADHAN ()
19 BARGAON OR-02-006-001-007/17142101
(BARANGA KACHHAR) 		2402006001NRG23211020221118566 21/10/2022 RABI PRADHAN 2402006001WL0063607 RABI PRADHAN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652673 MR RABI PRADHAN ()
20 BARGAON OR-02-006-001-007/171421219
(BARANGA KACHHAR) 		2402006001NRG23211020221118569 21/10/2022 Mr. SHRIHERMAN HASDA 2402006001WL0063607 Mr. SHRIHERMAN HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652678 MR SHRIHERMAN HASDA ()
21 BARGAON OR-02-006-001-007/171421219
(BARANGA KACHHAR) 		2402006001NRG23211020221118570 21/10/2022 Mrs. SEWANI HASDA 2402006001WL0063607 Mrs. SEWANI HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652679 MRS SEWANI HASADA ()
22 BARGAON OR-02-006-001-007/171421243
(BARANGA KACHHAR) 		2402006001NRG23211020221118572 21/10/2022 REETA NAIK 2402006001WL0063607 REETA NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652672 MISS REETA NAIK ()
23 BARGAON OR-02-006-001-007/171421260
(BARANGA KACHHAR) 		2402006001NRG23211020221118574 21/10/2022 NIRAL HASDA 2402006001WL0063607 NIRAL HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652670 MR NIRAL HASDA ()
24 BARGAON OR-02-006-001-007/171421260
(BARANGA KACHHAR) 		2402006001NRG23211020221118575 21/10/2022 SABAN HASDA 2402006001WL0063607 SABAN HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652669 MR SABAN HASDA ()
25 BARGAON OR-02-006-001-007/171421291
(BARANGA KACHHAR) 		2402006001NRG23211020221118580 21/10/2022 JUNAS HASDA 2402006001WL0063607 JUNAS HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652682 MR JUNAS HASDA ()
26 BARGAON OR-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23211020221118581 21/10/2022 NARASINGH NAIK 2402006001WL0063607 NARASINGH NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652674 MR NARASINH NAEK ()
27 BARGAON OR-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23211020221118582 21/10/2022 TARA NAIK 2402006001WL0063607 TARA NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652675 MRS TARA NAEK ()
28 BARGAON OR-02-006-001-007/171421411
(BARANGA KACHHAR) 		2402006001NRG23211020221118586 21/10/2022 BISHAL LUGUN 2402006001WL0063607 BISHAL LUGUN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652680 MR BISHAL LUGUN ()
29 BARGAON OR-02-006-001-007/171421412
(BARANGA KACHHAR) 		2402006001NRG23211020221118588 21/10/2022 ASISAN BAGE 2402006001WL0063607 ASISAN BAGE 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652716 MISS ASISAN BAGE ()
30 BARGAON OR-02-006-001-007/17147
(BARANGA KACHHAR) 		2402006001NRG23211020221118589 21/10/2022 SEM HASDA 2402006001WL0063607 SEM HASDA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652694 MR SEM HASDA ()
31 BARGAON OR-02-006-001-007/17151
(BARANGA KACHHAR) 		2402006001NRG23211020221118594 21/10/2022 BILAS NAIK 2402006001WL0063607 BILAS NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652685 MRS BILAS NAIK ()
32 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23211020221118595 21/10/2022 DEEPAK SANDHA 2402006001WL0063607 DEEPAK SANDHA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652693 MR DEEPAK SANDHA ()
33 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23211020221118596 21/10/2022 SASATI SANDHA 2402006001WL0063607 SASATI SANDHA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652676 MRS SASATI SANDHA ()
34 BARGAON OR-02-006-001-007/4248
(BARANGA KACHHAR) 		2402006001NRG23211020221118599 21/10/2022 SABITRI NAIK 2402006001WL0063607 SABITRI NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652717 MRS SABITRI NAIK ()
35 BARGAON OR-02-006-001-007/4277
(BARANGA KACHHAR) 		2402006001NRG23211020221118600 21/10/2022 TELI PRADHAN 2402006001WL0063607 TELI PRADHAN 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652696 MR TELI PRADHAN ()
36 BARGAON OR-02-006-001-007/4289
(BARANGA KACHHAR) 		2402006001NRG23211020221118602 21/10/2022 SASHI DHAR SANDHA 2402006001WL0063607 SASHI DHAR SANDHA 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652697 MR SASHIDHAR SANDHA ()
37 BARGAON OR-02-006-001-007/4331
(BARANGA KACHHAR) 		2402006001NRG23211020221118607 21/10/2022 RAIBARI NAIK 2402006001WL0063607 RAIBARI NAIK 00415 SBIN0003152 1332 1332 Processed 29/10/2022 5996652671 MRS RAIBARI PRADHAN LTI ()
SubTotal 44178 44178
38 BARGAON OR-02-006-001-007/17142101
(BARANGA KACHHAR) 		2402006001NRG23211020221118568 21/10/2022 JAGNYASENI PRADHAN 2402006001WL0063607 JAGNYASENI PRADHAN 00415 SBIN0013617 1332 1332 Processed 29/10/2022 5996652698 MISS JAGYANSENI PRADHAN ()
SubTotal 1332 1332
39 BARGAON OR-02-006-001-004/1714136
(BARANGA KACHHAR) 		2402006001NRG23211020221114183 21/10/2022 MADHABI SAHU 2402006001WL0063359 MADHABI SAHU 00474 SBIN0RRUKGB 2442 2442 Processed 29/10/2022 5996652706 MADHABI SAHU ()
40 BARGAON OR-02-006-001-004/1714136
(BARANGA KACHHAR) 		2402006001NRG23211020221114182 21/10/2022 SOBHA CHANDRA SAHU 2402006001WL0063359 SOBHA CHANDRA SAHU 00474 SBIN0RRUKGB 2442 2442 Processed 29/10/2022 5996652700 SOBHA CHANDRA SAHU ()
41 BARGAON OR-02-006-001-006/171421256
(BARANGA KACHHAR) 		2402006001NRG23211020221118609 21/10/2022 URMILA KANTI MINZ 2402006001WL0063608 URMILA KANTI MINZ 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996652711 URMILA KANTI MINZ ()
42 BARGAON OR-02-006-001-007/17126
(BARANGA KACHHAR) 		2402006001NRG23211020221118552 21/10/2022 NILAMANI NAIK 2402006001WL0063607 NILAMANI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652715 NILAMANI NAIK ()
43 BARGAON OR-02-006-001-007/17141
(BARANGA KACHHAR) 		2402006001NRG23211020221118553 21/10/2022 KUMAT NAIK 2402006001WL0063607 KUMAT NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652699 KUMAT NAIK ()
44 BARGAON OR-02-006-001-007/17142047
(BARANGA KACHHAR) 		2402006001NRG23211020221118558 21/10/2022 SUBARDANI LUGUN 2402006001WL0063607 SUBARDANI LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652705 SUBARDANI LUGUN ()
45 BARGAON OR-02-006-001-007/17142049
(BARANGA KACHHAR) 		2402006001NRG23211020221118559 21/10/2022 SUKRU HASDA 2402006001WL0063607 SUKRU HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652703 SUKRU HASDA ()
46 BARGAON OR-02-006-001-007/17142051
(BARANGA KACHHAR) 		2402006001NRG23211020221118561 21/10/2022 JITEN HASDA 2402006001WL0063607 JITEN HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652701 JITEN HASDA ()
47 BARGAON OR-02-006-001-007/171421284
(BARANGA KACHHAR) 		2402006001NRG23211020221118578 21/10/2022 REENA HASDA 2402006001WL0063607 REENA HASDA 00474 SBIN0RRUKGB 444 444 Processed 29/10/2022 5996652704 REENA HASDA ()
48 BARGAON OR-02-006-001-007/171421295
(BARANGA KACHHAR) 		2402006001NRG23211020221118585 21/10/2022 SUSANTA HASDA 2402006001WL0063607 SUSANTA HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652708 SUSANTA HASDA ()
49 BARGAON OR-02-006-001-007/171421411
(BARANGA KACHHAR) 		2402006001NRG23211020221118587 21/10/2022 JIRAN LUGUN 2402006001WL0063607 JIRAN LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652712 JIRAN LUGUN ()
50 BARGAON OR-02-006-001-007/17147
(BARANGA KACHHAR) 		2402006001NRG23211020221118590 21/10/2022 SANJITA HASDA 2402006001WL0063607 SANJITA HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652707 SANJITA HASDA ()
51 BARGAON OR-02-006-001-007/17150
(BARANGA KACHHAR) 		2402006001NRG23211020221118591 21/10/2022 BIKASH NAIK 2402006001WL0063607 BIKASH NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652709 BIKASH NAIK ()
52 BARGAON OR-02-006-001-007/17151
(BARANGA KACHHAR) 		2402006001NRG23211020221118593 21/10/2022 BHUBANESWAR NAIK 2402006001WL0063607 BHUBANESWAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652710 BHUBANESWAR NAIK ()
53 BARGAON OR-02-006-001-007/4246
(BARANGA KACHHAR) 		2402006001NRG23211020221118597 21/10/2022 DHANESWAR MAJHI 2402006001WL0063607 DHANESWAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652713 DHANESWAR MAJHI ()
54 BARGAON OR-02-006-001-007/4246
(BARANGA KACHHAR) 		2402006001NRG23211020221118598 21/10/2022 SUREKHA MAJHI 2402006001WL0063607 SUREKHA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652714 SUREKHA MAJHI ()
55 BARGAON OR-02-006-001-007/4289
(BARANGA KACHHAR) 		2402006001NRG23211020221118603 21/10/2022 SUKANTI SANDHA 2402006001WL0063607 SUKANTI SANDHA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996652702 SUKANTI SANDHA ()
SubTotal 24198 24198
56 BARGAON OR-02-006-001-007/17142072
(BARANGA KACHHAR) 		2402006001NRG23211020221118562 21/10/2022 CHAKRA NAIK 2402006001WL0063607 CHAKRA NAIK 00691 IPOS0000001 1332 1332 Processed 30/10/2022 5996652663 CHAKRA NAIK ()
57 BARGAON OR-02-006-001-007/17142094
(BARANGA KACHHAR) 		2402006001NRG23211020221118564 21/10/2022 SASHI HASDA 2402006001WL0063607 SASHI HASDA 00691 IPOS0000001 1332 1332 Processed 30/10/2022 5996652662 SASHI HASDA ()
58 BARGAON OR-02-006-001-007/171421284
(BARANGA KACHHAR) 		2402006001NRG23211020221118577 21/10/2022 GOBINDA HASDA 2402006001WL0063607 GOBINDA HASDA 00691 IPOS0000001 444 444 Processed 30/10/2022 5996652659 GOBINDA HASDA ()
59 BARGAON OR-02-006-001-007/171421291
(BARANGA KACHHAR) 		2402006001NRG23211020221118579 21/10/2022 BERONIKA HASDA 2402006001WL0063607 BERONIKA HASDA 00691 IPOS0000001 1332 1332 Processed 30/10/2022 5996652664 BERONIKA HASDA ()
60 BARGAON OR-02-006-001-007/171421293-B
(BARANGA KACHHAR) 		2402006001NRG23211020221118584 21/10/2022 KSHETRA NAIK 2402006001WL0063607 KSHETRA NAIK 00691 IPOS0000001 1332 1332 Processed 30/10/2022 5996652660 KSHETRA NAIK ()
61 BARGAON OR-02-006-001-007/17150
(BARANGA KACHHAR) 		2402006001NRG23211020221118592 21/10/2022 SUMATI NAIK 2402006001WL0063607 SUMATI NAIK 00691 IPOS0000001 1332 1332 Processed 30/10/2022 5996652661 SUMATI NAIK ()
SubTotal 7104 7104
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_211022FTO_688175 Bank of Baroda BARB0POWROU POWER HOUSE, ROURKELA 1332
2 BARGAON OR2402006001_211022FTO_688175 Canara Bank CNRB0003391 SUNDERGARH 1332
3 BARGAON OR2402006001_211022FTO_688175 Punjab National Bank PUNB0599100 BHOIPALI 3996
4 BARGAON OR2402006001_211022FTO_688175 State Bank of India SBIN0003152 BARGAON 44178
5 BARGAON OR2402006001_211022FTO_688175 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1332
6 BARGAON OR2402006001_211022FTO_688175 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 24198
7 BARGAON OR2402006001_211022FTO_688175 India Post Payments Bank IPOS0000001 SUNDARGARH 7104

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