Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:37 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_180223APB_FTO_1106790
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-02-006-013-001/14904
(TUDALAGA) 		2402006013NRG23150220232071813 18/02/2023 KEDAR SA 2402006013WL108798 KEDAR SA 00354 PUNB0599100 1554 1554 Processed 30/03/2023 0268434154 MR KEDAR SA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-013-001/14904-A
(TUDALAGA) 		2402006013NRG23150220232071814 18/02/2023 BASANTA SA 2402006013WL108798 BASANTA SA 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0268434153 BASANTA SA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-013-001/14945
(TUDALAGA) 		2402006013NRG23150220232071819 18/02/2023 SANITA KISAN 2402006013WL108798 SANITA KISAN 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0268434152 SANITA KISAN PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-013-001/14957
(TUDALAGA) 		2402006013NRG23150220232071822 18/02/2023 BASANTI ROUDIA 2402006013WL108798 BASANTI ROUDIA 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0268434149 BASANTI ROUDIA PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-013-001/15020-B
(TUDALAGA) 		2402006013NRG23150220232071827 18/02/2023 UPENDRA SA 2402006013WL108798 UPENDRA SA 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0268434148 UPENDRA SA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-013-001/16392
(TUDALAGA) 		2402006013NRG23150220232071833 18/02/2023 PARBATI KISAN 2402006013WL108798 PARBATI KISAN 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0268434151 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-013-001/16447
(TUDALAGA) 		2402006013NRG23150220232071837 18/02/2023 LILIMA SA 2402006013WL108798 LILIMA SA 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0268434150 LILIMA SA PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-013-001/16481023
(TUDALAGA) 		2402006013NRG23150220232071839 18/02/2023 KAIRU KISHAN 2402006013WL108798 KAIRU KISHAN 00354 PUNB0599100 1110 1110 Processed 29/03/2023 0268434147 KAIRU KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11988 11988
9 BARGAON OR-02-006-013-001/14855
(TUDALAGA) 		2402006013NRG23150220232071812 18/02/2023 SUMITRA ROUDIA 2402006013WL108798 SUMITRA ROUDIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434126 MRS SUMITRA ROUDIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-001/14908
(TUDALAGA) 		2402006013NRG23150220232071815 18/02/2023 SABITRI MAJHI 2402006013WL108798 SABITRI MAJHI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434179 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-001/14910
(TUDALAGA) 		2402006013NRG23150220232071816 18/02/2023 Mrs. SUPRABHATI MAHAR 2402006013WL108798 Mrs. SUPRABHATI MAHAR 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434163 MRS SUPRABHATI MAHAR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-001/14913
(TUDALAGA) 		2402006013NRG23150220232071817 18/02/2023 INDRABATI LARIA 2402006013WL108798 INDRABATI LARIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434127 MRS INDRABATI LARIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-001/14953-B
(TUDALAGA) 		2402006013NRG23150220232071820 18/02/2023 DUIARI KISHAN 2402006013WL108798 DUIARI KISHAN 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434142 MRS DULARI KISHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-001/14956
(TUDALAGA) 		2402006013NRG23150220232071821 18/02/2023 Basanti Pradhan 2402006013WL108798 Basanti Pradhan 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0268434180 BASANTI PRADHAN W/O-SHUBANATH PRADHAN PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-013-001/14958
(TUDALAGA) 		2402006013NRG23150220232071823 18/02/2023 PINKI BARIK 2402006013WL108798 PINKI BARIK 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434155 MRS PINKI BARIK STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-001/15003
(TUDALAGA) 		2402006013NRG23150220232071824 18/02/2023 GURUBARI PRADHAN 2402006013WL108798 GURUBARI PRADHAN 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434125 MRS GURUBARI PRADHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-001/15005
(TUDALAGA) 		2402006013NRG23150220232071825 18/02/2023 Pabitra Roudia 2402006013WL108798 Pabitra Roudia 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434177 MR PABITRA ROUDIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-001/15008-A
(TUDALAGA) 		2402006013NRG23150220232071826 18/02/2023 Dinu Kishan 2402006013WL108798 Dinu Kishan 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0268434124 DINU KISHAN PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-013-001/15027
(TUDALAGA) 		2402006013NRG23150220232071828 18/02/2023 PALU BADA 2402006013WL108798 PALU BADA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434172 MRS PAHLU BADA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-001/15029
(TUDALAGA) 		2402006013NRG23150220232071829 18/02/2023 SEBATI SA 2402006013WL108798 SEBATI SA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434143 MRS SEBATI SA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-001/15067-A
(TUDALAGA) 		2402006013NRG23150220232071830 18/02/2023 MUKTA SA 2402006013WL108798 MUKTA SA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434157 MRS MUKTA SA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-013-001/15068
(TUDALAGA) 		2402006013NRG23150220232071831 18/02/2023 Manjari Raudia 2402006013WL108798 Manjari Raudia 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434164 MRS MANJARI RAUDIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-001/15084
(TUDALAGA) 		2402006013NRG23150220232071832 18/02/2023 UMA RAUDIA 2402006013WL108798 UMA RAUDIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434129 MRS UMA ROUDIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-001/16425-A
(TUDALAGA) 		2402006013NRG23150220232071834 18/02/2023 SURAT PRADHAN 2402006013WL108798 SURAT PRADHAN 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0268434144 SURAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 BARGAON OR-02-006-013-001/16426
(TUDALAGA) 		2402006013NRG23150220232071835 18/02/2023 SABITRI KISAN 2402006013WL108798 SABITRI KISAN 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0268434121 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-001/16427
(TUDALAGA) 		2402006013NRG23150220232071836 18/02/2023 Snehalata Sha 2402006013WL108798 Snehalata Sha 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0268434161 SNEHALATA SA W/O-SHATRUGHAN SA PUNJAB NATIONAL BANK(508568)
27 BARGAON OR-02-006-013-001/16448
(TUDALAGA) 		2402006013NRG23150220232071838 18/02/2023 KASTURI KUJUR 2402006013WL108798 KASTURI KUJUR 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0268434175 KASTURI KUJUR PUNJAB NATIONAL BANK(508568)
28 BARGAON OR-02-006-013-001/16498
(TUDALAGA) 		2402006013NRG23150220232071840 18/02/2023 RAJANI KISHAN 2402006013WL108798 RAJANI KISHAN 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434140 MRS RAJANI KISHAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-001/16536
(TUDALAGA) 		2402006013NRG23150220232071841 18/02/2023 DUSILA ROUDIA 2402006013WL108798 DUSILA ROUDIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434137 MRS DUSILA ROUDIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-001/16841172
(TUDALAGA) 		2402006013NRG23150220232071842 18/02/2023 PURNNAMI SA 2402006013WL108798 PURNNAMI SA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0268434145 PURNNAMI SA PUNJAB NATIONAL BANK(508568)
31 BARGAON OR-02-006-013-001/16841173
(TUDALAGA) 		2402006013NRG23150220232071843 18/02/2023 LALITA PRUSETH 2402006013WL108798 LALITA PRUSETH 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434146 MISS LALITA PRUSETH STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-013-006/14450
(TUDALAGA) 		2402006013NRG23150220232071781 18/02/2023 SULOCHANA TELI 2402006013WL108797 SULOCHANA TELI 00415 SBIN0003152 222 222 Processed 30/03/2023 0268434171 MRS SULOCHANA TELI STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-013-006/14456
(TUDALAGA) 		2402006013NRG23150220232071782 18/02/2023 USHA MAJHI 2402006013WL108797 USHA MAJHI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434120 MRS USHA MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-013-006/14461
(TUDALAGA) 		2402006013NRG23150220232071783 18/02/2023 Mr.RUSHI LAKRA 2402006013WL108797 Mr.RUSHI LAKRA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0268434181 MR RUSHI LAKRA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-013-006/14465
(TUDALAGA) 		2402006013NRG23150220232071784 18/02/2023 Mrs.SABITRI MINZ 2402006013WL108797 Mrs.SABITRI MINZ 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434169 MRS SABITRI MINZ STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-006/14467
(TUDALAGA) 		2402006013NRG23150220232071785 18/02/2023 Raghu Minz 2402006013WL108797 Raghu Minz 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0268434168 MR RAGHU MINZ STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-013-006/14473
(TUDALAGA) 		2402006013NRG23150220232071786 18/02/2023 HEMA KUJUR 2402006013WL108797 HEMA KUJUR 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0268434123 MRS HEMA KUJUR STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-013-006/14474
(TUDALAGA) 		2402006013NRG23150220232071787 18/02/2023 SUDAN BARUA 2402006013WL108797 SUDAN BARUA 00415 SBIN0003152 666 666 Processed 30/03/2023 0268434159 MR SUDAN BARUA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-013-006/14477
(TUDALAGA) 		2402006013NRG23150220232071788 18/02/2023 Mrs. MALATI MINZ 2402006013WL108797 Mrs. MALATI MINZ 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434135 MRS MALATI MINZ STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-013-006/14488
(TUDALAGA) 		2402006013NRG23150220232071789 18/02/2023 RANJITA LAKRA 2402006013WL108797 RANJITA LAKRA 00415 SBIN0003152 1332 1332 Rejected 29/03/2023 0268434130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BARGAON OR-02-006-013-006/14498
(TUDALAGA) 		2402006013NRG23150220232071790 18/02/2023 Padma Majhi 2402006013WL108797 Padma Majhi 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0268434165 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-013-006/14502
(TUDALAGA) 		2402006013NRG23150220232071791 18/02/2023 Mrs. MALA MINZ 2402006013WL108797 Mrs. MALA MINZ 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434122 MRS MALA MINZ STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-013-006/14508
(TUDALAGA) 		2402006013NRG23150220232071792 18/02/2023 Mamta Minz 2402006013WL108797 Mamta Minz 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434170 MRS MAMTA MINZ STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-013-006/14523
(TUDALAGA) 		2402006013NRG23150220232071793 18/02/2023 Mr. PABITRA MAJHI 2402006013WL108797 Mr. PABITRA MAJHI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434156 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-013-006/14523
(TUDALAGA) 		2402006013NRG23150220232071794 18/02/2023 SUMITRA MAJHI 2402006013WL108797 SUMITRA MAJHI 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0268434134 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-013-006/14525
(TUDALAGA) 		2402006013NRG23150220232071795 18/02/2023 Mrs. SABITA NAIK 2402006013WL108797 Mrs. SABITA NAIK 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0268434158 MRS SABITA NAIK STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-013-006/14530
(TUDALAGA) 		2402006013NRG23150220232071796 18/02/2023 Mr. RAJENDRA MINZ 2402006013WL108797 Mr. RAJENDRA MINZ 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0268434160 MR RAJENDRA MINZ STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-013-006/14530
(TUDALAGA) 		2402006013NRG23150220232071797 18/02/2023 Mrs.JULIA MINZ 2402006013WL108797 Mrs.JULIA MINZ 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434128 MRS JULIA MINZ STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-013-006/14536
(TUDALAGA) 		2402006013NRG23150220232071798 18/02/2023 JITENDRA MINZ 2402006013WL108797 JITENDRA MINZ 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0268434174 MR JITENDRA MINZ STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-013-006/14539
(TUDALAGA) 		2402006013NRG23150220232071799 18/02/2023 Mr. RAJESH MAJHI 2402006013WL108797 Mr. RAJESH MAJHI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434132 MR RAJESH MAJHI STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-013-006/14542
(TUDALAGA) 		2402006013NRG23150220232071800 18/02/2023 PRADHAN MINZ 2402006013WL108797 PRADHAN MINZ 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434139 PRADHAN MINZ STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-013-006/14542-A
(TUDALAGA) 		2402006013NRG23150220232071801 18/02/2023 ANU MINZ 2402006013WL108797 ANU MINZ 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434141 MRS ANU MINZ STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-013-006/14546-A
(TUDALAGA) 		2402006013NRG23150220232071802 18/02/2023 DILIP MAJHI 2402006013WL108797 DILIP MAJHI 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0268434167 MR DILLIP MAJHI STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-013-006/14561-A
(TUDALAGA) 		2402006013NRG23150220232071804 18/02/2023 ARATI MAJHI 2402006013WL108797 ARATI MAJHI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434176 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-013-006/14561-A
(TUDALAGA) 		2402006013NRG23150220232071803 18/02/2023 PURNA CHANDRA MAJHI 2402006013WL108797 PURNA CHANDRA MAJHI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434136 MR PURNACHANDRA MAJHI STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-013-006/14566
(TUDALAGA) 		2402006013NRG23150220232071805 18/02/2023 SURENDRA MAJHI 2402006013WL108797 SURENDRA MAJHI 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0268434173 MAJHI SURENDRA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-013-006/14599-A
(TUDALAGA) 		2402006013NRG23150220232071806 18/02/2023 BHIMA MAJHI 2402006013WL108797 BHIMA MAJHI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434131 BHIMA MAJHI STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-013-006/14624-B
(TUDALAGA) 		2402006013NRG23150220232071807 18/02/2023 SANTOSH KUJUR 2402006013WL108797 SANTOSH KUJUR 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434178 MR SANTOSH KUJUR STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-013-006/14624-B
(TUDALAGA) 		2402006013NRG23150220232071808 18/02/2023 SAROJINI KUJUR 2402006013WL108797 SAROJINI KUJUR 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0268434162 MRS SAROJINI KUJUR STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-013-006/16417
(TUDALAGA) 		2402006013NRG23150220232071809 18/02/2023 BHARATI MAJHI 2402006013WL108797 BHARATI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0268434138 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-013-006/16418
(TUDALAGA) 		2402006013NRG23150220232071810 18/02/2023 Lanzuru Majhi 2402006013WL108797 Lanzuru Majhi 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0268434166 MR LINZURU MAJHI STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-013-006/16481056
(TUDALAGA) 		2402006013NRG23150220232071811 18/02/2023 GOMATI MAJHI 2402006013WL108797 GOMATI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0268434133 GOMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 76812 76812
63 BARGAON OR-02-006-013-001/14942-C
(TUDALAGA) 		2402006013NRG23150220232071818 18/02/2023 ARATI KISAN 2402006013WL108798 ARATI KISAN 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0268434119 ARATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 90354 90354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_180223APB_FTO_1106790 Punjab National Bank PUNB0599100 BHOIPALI 11988
2 BARGAON OR2402006013_180223APB_FTO_1106790 State Bank of India SBIN0003152 BARGAON 66378
3 BARGAON OR2402006013_180223APB_FTO_1106790 State Bank of India SBIN0003152 SBI , BARGAON 10434
4 BARGAON OR2402006013_180223APB_FTO_1106790 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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