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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:36 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_071022FTO_634566
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-02-006-004-002/1919321
(DANDAJAMIRA) 		2402006004NRG23061020221060966 07/10/2022 SUKRU TOPPO 2402006004WL0060031 SUKRU TOPPO 00354 PUNB0599100 1110 1110 Processed 14/10/2022 5558945407 SUKRU TOPPO ()
SubTotal 1110 1110
2 BARGAON OR-02-006-004-001/1919424
(DANDAJAMIRA) 		2402006004NRG23061020221060959 07/10/2022 BENGA TAPPO 2402006004WL0060031 BENGA TAPPO 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945420 MR BENGA TAPPO ()
3 BARGAON OR-02-006-004-001/1919434
(DANDAJAMIRA) 		2402006004NRG23061020221060960 07/10/2022 INDRA HAHA 2402006004WL0060031 INDRA HAHA 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945417 MR INDRA HAHA ()
4 BARGAON OR-02-006-004-001/1919450
(DANDAJAMIRA) 		2402006004NRG23061020221060961 07/10/2022 Mr.PRASHANA MAJHI 2402006004WL0060031 Mr.PRASHANA MAJHI 00415 SBIN0003152 888 888 Processed 14/10/2022 5558945414 MR PRASHNA MAJHI ()
5 BARGAON OR-02-006-004-001/1919604
(DANDAJAMIRA) 		2402006004NRG23061020221060962 07/10/2022 Mr.BINU MAJHI 2402006004WL0060031 Mr.BINU MAJHI 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945416 MR BINU MAJHI ()
6 BARGAON OR-02-006-004-002/15812
(DANDAJAMIRA) 		2402006004NRG23061020221060963 07/10/2022 Mrs.KHILARI LAKRA 2402006004WL0060031 Mrs.KHILARI LAKRA 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945409 MRS KHILARI LAKRA ()
7 BARGAON OR-02-006-004-002/1919433
(DANDAJAMIRA) 		2402006004NRG23061020221060967 07/10/2022 SUKANTI JAYAPURIA 2402006004WL0060031 SUKANTI JAYAPURIA 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945412 MS SUKANTI JAYAPURIA ()
8 BARGAON OR-02-006-004-002/1919469
(DANDAJAMIRA) 		2402006004NRG23061020221060968 07/10/2022 MANJULALTA KAMAR 2402006004WL0060031 MANJULALTA KAMAR 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945419 MRS MANJULATA KAMAR ()
9 BARGAON OR-02-006-004-002/1919509
(DANDAJAMIRA) 		2402006004NRG23061020221060970 07/10/2022 SABITA LAKRA 2402006004WL0060031 SABITA LAKRA 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945413 MS SABITA LAKRA ()
10 BARGAON OR-02-006-004-002/1919566
(DANDAJAMIRA) 		2402006004NRG23061020221060971 07/10/2022 JANMA KISAN 2402006004WL0060031 JANMA KISAN 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945411 MR JANMA KISAN ()
11 BARGAON OR-02-006-004-002/1919586
(DANDAJAMIRA) 		2402006004NRG23061020221060972 07/10/2022 Mr. MAHENDRA BAGH 2402006004WL0060031 Mr. MAHENDRA BAGH 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945410 MR MAHENDRA BAGH ()
12 BARGAON OR-02-006-004-002/1919589
(DANDAJAMIRA) 		2402006004NRG23061020221060973 07/10/2022 Mr. CHANDRA MANI HESA 2402006004WL0060031 Mr. CHANDRA MANI HESA 00415 SBIN0003152 444 444 Processed 14/10/2022 5558945418 MR CHANDRA MANI HESA ()
13 BARGAON OR-02-006-004-002/1919605
(DANDAJAMIRA) 		2402006004NRG23061020221060974 07/10/2022 LAXMAN MAJHI 2402006004WL0060031 LAXMAN MAJHI 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945415 MR LAXMAN MAJHI ()
14 BARGAON OR-02-006-004-002/1919700
(DANDAJAMIRA) 		2402006004NRG23061020221060975 07/10/2022 KISHOR JAIPURIA 2402006004WL0060031 KISHOR JAIPURIA 00415 SBIN0003152 1110 1110 Processed 14/10/2022 5558945408 MR KISHOR JAYPURIA ()
SubTotal 13542 13542
15 BARGAON OR-02-006-004-002/1919505
(DANDAJAMIRA) 		2402006004NRG23061020221060969 07/10/2022 KOUSHALYA HESSA 2402006004WL0060031 KOUSHALYA HESSA 00691 IPOS0000001 1110 1110 Processed 14/10/2022 5558945406 KOUSHALYA HESSA ()
SubTotal 1110 1110
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_071022FTO_634566 Punjab National Bank PUNB0599100 BHOIPALI 1110
2 BARGAON OR2402006004_071022FTO_634566 State Bank of India SBIN0003152 BARGAON 13542
3 BARGAON OR2402006004_071022FTO_634566 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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