Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_190622FTO_249273
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-02-006-008-002/19053
(JARANGALOI) 		2402006008NRG23190620220464559 19/06/2022 Sulani Bagh 2402006008WL0026488 Sulani Bagh 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868749 MRS SULANI BAGH ()
2 BARGAON OR-02-006-008-002/190624
(JARANGALOI) 		2402006008NRG23190620220464561 19/06/2022 Mr.KHIRAN DANDSENA 2402006008WL0026488 Mr.KHIRAN DANDSENA 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868742 MR KHIRAN DANDSENA ()
3 BARGAON OR-02-006-008-002/190624
(JARANGALOI) 		2402006008NRG23190620220464562 19/06/2022 Mrs SANJITA DANDASANA 2402006008WL0026488 Mrs SANJITA DANDASANA 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868753 MRS SANJITA DANDASANA ()
4 BARGAON OR-02-006-008-002/190847
(JARANGALOI) 		2402006008NRG23190620220464563 19/06/2022 Mrs.PUSPA DANASANA 2402006008WL0026488 Mrs.PUSPA DANASANA 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868750 MRS PUSPA DANASANA ()
5 BARGAON OR-02-006-008-003/190307
(JARANGALOI) 		2402006008NRG23190620220464574 19/06/2022 Miss.MINA KHANDA 2402006008WL0026488 Miss.MINA KHANDA 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868745 MISS MINA KHANDA ()
6 BARGAON OR-02-006-008-003/190412
(JARANGALOI) 		2402006008NRG23190620220464577 19/06/2022 Mrs.BHARATI PUJHARI 2402006008WL0026488 Mrs.BHARATI PUJHARI 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868746 MRS BHARATI PUJHARI ()
7 BARGAON OR-02-006-008-003/190481
(JARANGALOI) 		2402006008NRG23190620220464581 19/06/2022 Mrs.GULAPI NAIK 2402006008WL0026488 Mrs.GULAPI NAIK 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868747 MRS GULAPI NAIK ()
8 BARGAON OR-02-006-008-003/190903
(JARANGALOI) 		2402006008NRG23190620220464585 19/06/2022 Mrs KANAK NAIK 2402006008WL0026488 Mrs KANAK NAIK 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868752 MRS KANAKA NAIK ()
9 BARGAON OR-02-006-008-003/190922
(JARANGALOI) 		2402006008NRG23190620220464587 19/06/2022 AHALYA NAIK 2402006008WL0026488 AHALYA NAIK 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868740 MRS AHALYA NAIK ()
10 BARGAON OR-02-006-008-003/190923
(JARANGALOI) 		2402006008NRG23190620220464588 19/06/2022 Mr PADMALOCHAN NAIK 2402006008WL0026488 Mr PADMALOCHAN NAIK 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868741 MR PADMALOCHAN NAIK ()
11 BARGAON OR-02-006-008-003/19182
(JARANGALOI) 		2402006008NRG23190620220464593 19/06/2022 Mr BALARAM BHAISHAL 2402006008WL0026488 Mr BALARAM BHAISHAL 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868751 MR BALARAM BHAISHAL ()
12 BARGAON OR-02-006-008-003/8222-A
(JARANGALOI) 		2402006008NRG23190620220464601 19/06/2022 Mr.NABIN KISHOR MAJHI 2402006008WL0026488 Mr.NABIN KISHOR MAJHI 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868738 MR NABIN KISHOR MAJHI ()
13 BARGAON OR-02-006-008-003/8302-A
(JARANGALOI) 		2402006008NRG23190620220464605 19/06/2022 Mrs.BRUNDABATI MAJHI 2402006008WL0026488 Mrs.BRUNDABATI MAJHI 00415 SBIN0003152 1332 1332 Processed 07/10/2022 5306868739 MRS BRUNDABATI MAJHI ()
SubTotal 17316 17316
14 BARGAON OR-02-006-008-002/19001
(JARANGALOI) 		2402006008NRG23190620220464556 19/06/2022 PRATI DANSANA 2402006008WL0026488 PRATI DANSANA 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868755 PRATI DANSANA ()
15 BARGAON OR-02-006-008-002/19053
(JARANGALOI) 		2402006008NRG23190620220464558 19/06/2022 Mr.SANTOSH BAGH 2402006008WL0026488 Mr.SANTOSH BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868767 Mr.SANTOSH BAGH ()
16 BARGAON OR-02-006-008-002/190617
(JARANGALOI) 		2402006008NRG23190620220464560 19/06/2022 EMIL XESS 2402006008WL0026488 EMIL XESS 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868768 EMIL XESS ()
17 BARGAON OR-02-006-008-002/190946
(JARANGALOI) 		2402006008NRG23190620220464564 19/06/2022 Mr JON DANGUWAR 2402006008WL0026488 Mr JON DANGUWAR 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868772 Mr JON DANGUWAR ()
18 BARGAON OR-02-006-008-002/191020
(JARANGALOI) 		2402006008NRG23190620220464565 19/06/2022 RESHMA DANGWAR 2402006008WL0026488 RESHMA DANGWAR 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868774 RESHMA DANGWAR ()
19 BARGAON OR-02-006-008-002/1981023
(JARANGALOI) 		2402006008NRG23190620220464566 19/06/2022 Mrs JOHANI XESS 2402006008WL0026488 Mrs JOHANI XESS 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868775 Mrs JOHANI XESS ()
20 BARGAON OR-02-006-008-002/1981493
(JARANGALOI) 		2402006008NRG23190620220464567 19/06/2022 SHIBLAL PRADHAN 2402006008WL0026488 SHIBLAL PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868754 SHIBLAL PRADHAN ()
21 BARGAON OR-02-006-008-003/190302
(JARANGALOI) 		2402006008NRG23190620220464572 19/06/2022 Bipin Majhi 2402006008WL0026488 Bipin Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868759 Bipin Majhi ()
22 BARGAON OR-02-006-008-003/190305
(JARANGALOI) 		2402006008NRG23190620220464573 19/06/2022 MUNKU MAJHI 2402006008WL0026488 MUNKU MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868744 MUNKU MAJHI ()
23 BARGAON OR-02-006-008-003/190408
(JARANGALOI) 		2402006008NRG23190620220464575 19/06/2022 Mrs.SUSHILA NAIK 2402006008WL0026488 Mrs.SUSHILA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868764 Mrs.SUSHILA NAIK ()
24 BARGAON OR-02-006-008-003/190411
(JARANGALOI) 		2402006008NRG23190620220464576 19/06/2022 Smt.Rambha Naik 2402006008WL0026488 Smt.Rambha Naik 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868762 Smt.Rambha Naik ()
25 BARGAON OR-02-006-008-003/190414
(JARANGALOI) 		2402006008NRG23190620220464578 19/06/2022 Mr.SUKRU MAJHI 2402006008WL0026488 Mr.SUKRU MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868761 Mr.SUKRU MAJHI ()
26 BARGAON OR-02-006-008-003/190414
(JARANGALOI) 		2402006008NRG23190620220464579 19/06/2022 Mrs.KASTURI MAJHI 2402006008WL0026488 Mrs.KASTURI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868763 Mrs.KASTURI MAJHI ()
27 BARGAON OR-02-006-008-003/190481
(JARANGALOI) 		2402006008NRG23190620220464580 19/06/2022 MANOJ KUMAR NAIK 2402006008WL0026488 MANOJ KUMAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868748 MANOJ KUMAR NAIK ()
28 BARGAON OR-02-006-008-003/190571
(JARANGALOI) 		2402006008NRG23190620220464582 19/06/2022 BADAL PUJHARI 2402006008WL0026488 BADAL PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868766 BADAL PUJHARI ()
29 BARGAON OR-02-006-008-003/190574
(JARANGALOI) 		2402006008NRG23190620220464583 19/06/2022 ASHOK NAIK 2402006008WL0026488 ASHOK NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868776 ASHOK NAIK ()
30 BARGAON OR-02-006-008-003/190574
(JARANGALOI) 		2402006008NRG23190620220464584 19/06/2022 Mrs.SUSHAMA NAIK 2402006008WL0026488 Mrs.SUSHAMA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868765 Mrs.SUSHAMA NAIK ()
31 BARGAON OR-02-006-008-003/190909
(JARANGALOI) 		2402006008NRG23190620220464586 19/06/2022 Mr JENAMANI MAJHI 2402006008WL0026488 Mr JENAMANI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868769 Mr JENAMANI MAJHI ()
32 BARGAON OR-02-006-008-003/190945
(JARANGALOI) 		2402006008NRG23190620220464589 19/06/2022 Mr.PRAMOD NAIK 2402006008WL0026488 Mr.PRAMOD NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868770 Mr.PRAMOD NAIK ()
33 BARGAON OR-02-006-008-003/190955
(JARANGALOI) 		2402006008NRG23190620220464590 19/06/2022 Santosh Naik 2402006008WL0026488 Santosh Naik 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868773 Santosh Naik ()
34 BARGAON OR-02-006-008-003/19177
(JARANGALOI) 		2402006008NRG23190620220464591 19/06/2022 DEBANAND NAIK 2402006008WL0026488 DEBANAND NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868756 DEBANAND NAIK ()
35 BARGAON OR-02-006-008-003/19177
(JARANGALOI) 		2402006008NRG23190620220464592 19/06/2022 SITA NAIK 2402006008WL0026488 SITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868771 SITA NAIK ()
36 BARGAON OR-02-006-008-003/19183
(JARANGALOI) 		2402006008NRG23190620220464595 19/06/2022 Sritula Majhi 2402006008WL0026488 Sritula Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868757 Sritula Majhi ()
37 BARGAON OR-02-006-008-003/8222-A
(JARANGALOI) 		2402006008NRG23190620220464602 19/06/2022 Mrs.SUBASINI MAJHI 2402006008WL0026488 Mrs.SUBASINI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868760 Mrs.SUBASINI MAJHI ()
38 BARGAON OR-02-006-008-003/8243
(JARANGALOI) 		2402006008NRG23190620220464603 19/06/2022 SUKMANI NAIK 2402006008WL0026488 SUKMANI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868743 SUKMANI NAIK ()
39 BARGAON OR-02-006-008-003/8302-A
(JARANGALOI) 		2402006008NRG23190620220464604 19/06/2022 Binod Majhi 2402006008WL0026488 Binod Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5306868758 Binod Majhi ()
SubTotal 34632 34632
40 BARGAON OR-02-006-008-003/1981468
(JARANGALOI) 		2402006008NRG23190620220464596 19/06/2022 ANJALI MAJHI 2402006008WL0026488 ANJALI MAJHI 00691 IPOS0000001 1332 1332 Processed 07/10/2022 5306868737 ANJALI MAJHI ()
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_190622FTO_249273 State Bank of India SBIN0003152 BARGAON 17316
2 BARGAON OR2402006008_190622FTO_249273 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 34632
3 BARGAON OR2402006008_190622FTO_249273 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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