Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:59 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_220722APB_FTO_387662
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-02-006-007-003/2176
(ITAMA) 		2402006007NRG23220720220775765 22/07/2022 Mr TANKADHAR SAHOO 2402006007WL0042572 Mr TANKADHAR SAHOO 00354 PUNB0599100 1332 1332 Processed 28/08/2022 4231991325 TANKADHAR SAHOO S/O-HRUDANANDA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-007-002/1625
(ITAMA) 		2402006007NRG23220720220776129 22/07/2022 KUMUDINI NAIK 2402006007WL0042590 KUMUDINI NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991317 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-002/1634
(ITAMA) 		2402006007NRG23220720220775768 22/07/2022 Padmabati Kishan 2402006007WL0042573 Padmabati Kishan 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991311 PADMABATI KISHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-002/1634
(ITAMA) 		2402006007NRG23220720220775767 22/07/2022 Shivshankar Kishan 2402006007WL0042573 Shivshankar Kishan 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991312 SHIVSHANKAR KISHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-002/16366
(ITAMA) 		2402006007NRG23220720220776130 22/07/2022 Gajendra Majhi 2402006007WL0042590 Gajendra Majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991310 GAJENDRA MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-002/1644
(ITAMA) 		2402006007NRG23220720220776132 22/07/2022 Fula Bag 2402006007WL0042590 Fula Bag 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991313 MRS FULLMANI BAG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-002/1645
(ITAMA) 		2402006007NRG23220720220776133 22/07/2022 Bipin Gouda 2402006007WL0042590 Bipin Gouda 00415 SBIN0003152 888 888 Processed 28/08/2022 4231991314 BIPIN GOUDA SO GAJINDRA GOUDA PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-007-002/1646
(ITAMA) 		2402006007NRG23220720220776134 22/07/2022 MANGAL HASDA 2402006007WL0042590 MANGAL HASDA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991307 MANGAL HASDA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-002/1657
(ITAMA) 		2402006007NRG23220720220775769 22/07/2022 Gambhira Ping 2402006007WL0042573 Gambhira Ping 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991309 MR GAMBHIRA PING STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-003/1759
(ITAMA) 		2402006007NRG23220720220775733 22/07/2022 JAYATA KAUDI 2402006007WL0042572 JAYATA KAUDI 00415 SBIN0003152 888 888 Processed 27/08/2022 4231991326 MR JAYAT KAUDI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-003/1856
(ITAMA) 		2402006007NRG23220720220775753 22/07/2022 Ratu Kaudi 2402006007WL0042572 Ratu Kaudi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991315 RATU KAUDI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-003/1856
(ITAMA) 		2402006007NRG23220720220775754 22/07/2022 SUMITRA KAUDI 2402006007WL0042572 SUMITRA KAUDI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991306 MRS SUMITRA KAUDI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-003/2007
(ITAMA) 		2402006007NRG23220720220775762 22/07/2022 LAXMI KAUDI 2402006007WL0042572 LAXMI KAUDI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991305 MRS LAXMI KAUDI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-003/2046
(ITAMA) 		2402006007NRG23220720220775763 22/07/2022 JUGAL MAHAR 2402006007WL0042572 JUGAL MAHAR 00415 SBIN0003152 1332 1332 Processed 28/08/2022 4231991308 JUGAL MAHAR S/O-SARTTIK MAHAR PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-007-004/1368
(ITAMA) 		2402006007NRG23220720220775766 22/07/2022 Mrs PATRISIA BUD 2402006007WL0042572 Mrs PATRISIA BUD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991319 MRS PATRISIA BURH STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-006/1531
(ITAMA) 		2402006007NRG23220720220775772 22/07/2022 Anirudha Chhatria 2402006007WL0042573 Anirudha Chhatria 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991316 ANIRUDHA CHHATRIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-006/1547
(ITAMA) 		2402006007NRG23220720220775775 22/07/2022 PRAMILA CHAMPIA 2402006007WL0042573 PRAMILA CHAMPIA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991322 MRS PRAMILA CHAMPIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-006/1547
(ITAMA) 		2402006007NRG23220720220775774 22/07/2022 Sunil Champia 2402006007WL0042573 Sunil Champia 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991323 MR SUNIL CHAMPIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-006/1548
(ITAMA) 		2402006007NRG23220720220775776 22/07/2022 Goutam Chhatria 2402006007WL0042573 Goutam Chhatria 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991318 GOUTAM CHHATRIA UNION BANK OF INDIA(508500)
20 BARGAON OR-02-006-007-006/1554
(ITAMA) 		2402006007NRG23220720220775777 22/07/2022 Banamali Munda 2402006007WL0042573 Banamali Munda 00415 SBIN0003152 666 666 Processed 27/08/2022 4231991320 MR BANAMALI MUNDA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-006/1556
(ITAMA) 		2402006007NRG23220720220775778 22/07/2022 Saraswati Munda 2402006007WL0042573 Saraswati Munda 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4231991321 MRS SARASWATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 25086 25086
22 BARGAON OR-02-006-007-002/1671
(ITAMA) 		2402006007NRG23220720220776138 22/07/2022 Mr NATA MAJHI 2402006007WL0042590 Mr NATA MAJHI 00415 SBIN0013843 1110 1110 Processed 27/08/2022 4231991324 MR NATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
23 BARGAON OR-02-006-007-003/1822
(ITAMA) 		2402006007NRG23220720220775749 22/07/2022 AALABINA . SOY 2402006007WL0042572 AALABINA . SOY 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231991304 AALABINA . SOY UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_220722APB_FTO_387662 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006007_220722APB_FTO_387662 State Bank of India SBIN0003152 BARGAON 18870
3 BARGAON OR2402006007_220722APB_FTO_387662 State Bank of India SBIN0003152 ITAMA 6216
4 BARGAON OR2402006007_220722APB_FTO_387662 State Bank of India SBIN0013843 SALEPALI 1110
5 BARGAON OR2402006007_220722APB_FTO_387662 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332

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