Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:03:26 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_090123FTO_999670
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-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23090120231796323 09/01/2023 MRS SWARNALATA PERUA 2402006003WL0096685 MRS SWARNALATA PERUA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9121942378 MRS SWARNALATA PERUA ()
2 BARGAON OR-02-006-003-003/2304852
(BHOIPALI) 		2402006003NRG23090120231796560 09/01/2023 MR. ABANI BHOI 2402006003WL0096697 MR. ABANI BHOI 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9121942379 MR. ABANI BHOI ()
SubTotal 2664 2664
3 BARGAON OR-02-006-003-003/7823-A
(BHOIPALI) 		2402006003NRG23090120231796597 09/01/2023 MRKISHOR BHOI 2402006003WL0096697 MRKISHOR BHOI 00354 PUNB0738500 1332 1332 Processed 24/02/2023 9121942369 MRKISHOR BHOI ()
SubTotal 1332 1332
4 BARGAON OR-02-006-003-004/2304808
(BHOIPALI) 		2402006003NRG23090120231796399 09/01/2023 Mrs. JANGYASENI PRADHAN 2402006003WL0096687 Mrs. JANGYASENI PRADHAN 00415 SBIN0002007 444 444 Processed 24/02/2023 9121942370 MRS JANGYASENI PRADHAN ()
5 BARGAON OR-02-006-003-004/2304871
(BHOIPALI) 		2402006003NRG23090120231796403 09/01/2023 Mrs.USHABATI KARALI 2402006003WL0096687 Mrs.USHABATI KARALI 00415 SBIN0002007 444 444 Processed 24/02/2023 9121942377 MRS USHABATI KARALI ()
SubTotal 888 888
6 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23090120231796337 09/01/2023 Miss. SUSHAMA GOPAL 2402006003WL0096685 Miss. SUSHAMA GOPAL 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121942374 MISS SUSHAMA GOPAL ()
7 BARGAON OR-02-006-003-003/2304776
(BHOIPALI) 		2402006003NRG23090120231796339 09/01/2023 Mr. RAJAS LOCHAN RATH 2402006003WL0096685 Mr. RAJAS LOCHAN RATH 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9121942376 MR RAJAS LOCHAN RATH ()
8 BARGAON OR-02-006-003-003/7704
(BHOIPALI) 		2402006003NRG23090120231796562 09/01/2023 Mrs. AMBIKA BARIHA 2402006003WL0096697 Mrs. AMBIKA BARIHA 00415 SBIN0003152 666 666 Processed 24/02/2023 9121942373 MRS AMBIKA BARIHA ()
9 BARGAON OR-02-006-003-003/7766
(BHOIPALI) 		2402006003NRG23090120231796581 09/01/2023 Mrs.SIRIA BUDA 2402006003WL0096697 Mrs.SIRIA BUDA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121942371 MRS SRIYA BUDA ()
10 BARGAON OR-02-006-003-003/7817
(BHOIPALI) 		2402006003NRG23090120231796596 09/01/2023 PANCHAM KHILEI 2402006003WL0096697 PANCHAM KHILEI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121942375 MR PANCHAM KHILEI ()
11 BARGAON OR-02-006-003-003/7835-A
(BHOIPALI) 		2402006003NRG23090120231796599 09/01/2023 BIKRAM BHOI 2402006003WL0096697 BIKRAM BHOI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9121942372 MR BIKRAM BHOI ()
SubTotal 7104 7104
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_090123FTO_999670 Punjab National Bank PUNB0599100 BHOIPALI 2664
2 BARGAON OR2402006003_090123FTO_999670 Punjab National Bank PUNB0738500 SAMBALPUR 1332
3 BARGAON OR2402006003_090123FTO_999670 State Bank of India SBIN0002007 BAMARA 888
4 BARGAON OR2402006003_090123FTO_999670 State Bank of India SBIN0003152 BARGAON 7104

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