Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_081222FTO_869353
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-02-006-006-003/16376
(FULABARI) 		2402006006NRG23081220221340360 08/12/2022 KALAKAR MAJHI 2402006006WL0076539 KALAKAR MAJHI 00354 PUNB0599100 444 444 Processed 17/12/2022 7285603908 KALAKAR MAJHI ()
2 BARGAON OR-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23081220221340373 08/12/2022 MR ASWINI SA 2402006006WL0076539 MR ASWINI SA 00354 PUNB0599100 444 444 Processed 17/12/2022 7285603909 MR ASWINI SA ()
3 BARGAON OR-02-006-006-006/1641110
(FULABARI) 		2402006006NRG23061220221327460 08/12/2022 MRS SABINI KHADIA 2402006006WL0075803 MRS SABINI KHADIA 00354 PUNB0599100 1110 1110 Processed 17/12/2022 7285603910 MRS SABINI KHADIA ()
SubTotal 1998 1998
4 BARGAON OR-02-006-006-002/164095
(FULABARI) 		2402006006NRG23081220221340403 08/12/2022 BIJAY BARIHA 2402006006WL0076540 BIJAY BARIHA 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285603943 MR BIJAY BARIHA ()
5 BARGAON OR-02-006-006-002/1641169
(FULABARI) 		2402006006NRG23081220221340404 08/12/2022 Mr SUBASH KUJUR 2402006006WL0076540 Mr SUBASH KUJUR 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285603948 MR SUBASH KUJUR ()
6 BARGAON OR-02-006-006-002/1641169
(FULABARI) 		2402006006NRG23081220221340405 08/12/2022 Mrs JAYAKUMARI KUJUR 2402006006WL0076540 Mrs JAYAKUMARI KUJUR 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285603949 MRS JAYAKUMARI KUJUR ()
7 BARGAON OR-02-006-006-002/2677
(FULABARI) 		2402006006NRG23061220221327452 08/12/2022 Mr RATNA KHADIA 2402006006WL0075803 Mr RATNA KHADIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285603919 MR RATNA KHADIA ()
8 BARGAON OR-02-006-006-002/2688
(FULABARI) 		2402006006NRG23081220221340406 08/12/2022 Mr LALJI KUJUR 2402006006WL0076540 Mr LALJI KUJUR 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285603940 MR LALJI KUJUR ()
9 BARGAON OR-02-006-006-002/2715
(FULABARI) 		2402006006NRG23061220221327456 08/12/2022 GANESH KHADIA 2402006006WL0075803 GANESH KHADIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285603913 MR GANESH KHADIA ()
10 BARGAON OR-02-006-006-002/2715
(FULABARI) 		2402006006NRG23061220221327457 08/12/2022 Mrs GURUBARI KHADIA 2402006006WL0075803 Mrs GURUBARI KHADIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285603950 MRS GURUBARI KHADIA ()
11 BARGAON OR-02-006-006-003/16378
(FULABARI) 		2402006006NRG23081220221340361 08/12/2022 Mr UMAKANTA PRADHAN 2402006006WL0076539 Mr UMAKANTA PRADHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7285603926 MR UMAKANTA PRADHAN ()
12 BARGAON OR-02-006-006-003/16378
(FULABARI) 		2402006006NRG23081220221340362 08/12/2022 TIKESWARI PRADHAN 2402006006WL0076539 TIKESWARI PRADHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7285603916 MRS TIKESWARI PRADHAN ()
13 BARGAON OR-02-006-006-003/16379
(FULABARI) 		2402006006NRG23081220221340363 08/12/2022 GOURI PRADHAN 2402006006WL0076539 GOURI PRADHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603917 MRS GOURI PRADHAN ()
14 BARGAON OR-02-006-006-003/16384
(FULABARI) 		2402006006NRG23081220221340364 08/12/2022 Miss.BIJALI BHOE 2402006006WL0076539 Miss.BIJALI BHOE 00415 SBIN0003152 222 222 Processed 17/12/2022 7285603930 MISS BIJALI BHOE ()
15 BARGAON OR-02-006-006-003/164064
(FULABARI) 		2402006006NRG23081220221340365 08/12/2022 Mra MINA PRADHAN 2402006006WL0076539 Mra MINA PRADHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603934 MRS MEENA PRADHAN ()
16 BARGAON OR-02-006-006-003/164084
(FULABARI) 		2402006006NRG23081220221340366 08/12/2022 Mr KHOLANA DANSANA 2402006006WL0076539 Mr KHOLANA DANSANA 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603937 MRS KHOLANA DANDASENA ()
17 BARGAON OR-02-006-006-003/1641114
(FULABARI) 		2402006006NRG23081220221340367 08/12/2022 Mr KESHABA CHANDRA BEHERA 2402006006WL0076539 Mr KESHABA CHANDRA BEHERA 00415 SBIN0003152 222 222 Processed 17/12/2022 7285603912 MR KESHAB CHANDRA BEHERA ()
18 BARGAON OR-02-006-006-003/1641114
(FULABARI) 		2402006006NRG23081220221340368 08/12/2022 Mrs SANDHYA RANI BEHERA 2402006006WL0076539 Mrs SANDHYA RANI BEHERA 00415 SBIN0003152 222 222 Processed 17/12/2022 7285603941 MRS SANDHYA RANI BEHERA ()
19 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23081220221340370 08/12/2022 Mrs MAHIMA MAJHI 2402006006WL0076539 Mrs MAHIMA MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603953 MRS MAHIMA MAJHI ()
20 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23081220221340369 08/12/2022 Niranjan majhi 2402006006WL0076539 Niranjan majhi 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603942 MR NIRANJAN MAJHI ()
21 BARGAON OR-02-006-006-003/1641134
(FULABARI) 		2402006006NRG23081220221340371 08/12/2022 Mr BIKARJAN MAJHI 2402006006WL0076539 Mr BIKARJAN MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603945 MR BIKARJAN MAJHI ()
22 BARGAON OR-02-006-006-003/1641135
(FULABARI) 		2402006006NRG23081220221340372 08/12/2022 Mr BIKASH MAJHI 2402006006WL0076539 Mr BIKASH MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603946 MR BIKASH MAJHI ()
23 BARGAON OR-02-006-006-003/2970
(FULABARI) 		2402006006NRG23081220221340374 08/12/2022 Mrs JHILI TOPPO 2402006006WL0076539 Mrs JHILI TOPPO 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603933 MRS JHILI TOPPO ()
24 BARGAON OR-02-006-006-003/3020
(FULABARI) 		2402006006NRG23081220221340381 08/12/2022 Mrs SUMITRA PAULE 2402006006WL0076539 Mrs SUMITRA PAULE 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603922 MRS SUMITRA PAULE ()
25 BARGAON OR-02-006-006-003/3037
(FULABARI) 		2402006006NRG23081220221340384 08/12/2022 MAHENDRA SA 2402006006WL0076539 MAHENDRA SA 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603915 MR MAHENDRA SA ()
26 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23081220221340386 08/12/2022 Mrs SUSMITA PRUSETH 2402006006WL0076539 Mrs SUSMITA PRUSETH 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603935 MRS SUSMITA PRUSETH ()
27 BARGAON OR-02-006-006-004/3311
(FULABARI) 		2402006006NRG23081220221340387 08/12/2022 BINOD SUNANI 2402006006WL0076539 BINOD SUNANI 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603929 MR BINOD SUNANI ()
28 BARGAON OR-02-006-006-006/16356
(FULABARI) 		2402006006NRG23061220221327459 08/12/2022 Mr RAJENDRA KHADIA 2402006006WL0075803 Mr RAJENDRA KHADIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285603920 MR RAJENDRA KHADIA ()
29 BARGAON OR-02-006-006-006/1641115
(FULABARI) 		2402006006NRG23061220221327461 08/12/2022 Mr ANIL KHADIA 2402006006WL0075803 Mr ANIL KHADIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285603939 MR ANIL KHADIA ()
30 BARGAON OR-02-006-006-006/1641115
(FULABARI) 		2402006006NRG23061220221327462 08/12/2022 Mrs DURA KHADIA 2402006006WL0075803 Mrs DURA KHADIA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7285603921 MRS DURA KHADIA ()
31 BARGAON OR-02-006-006-006/3087-A
(FULABARI) 		2402006006NRG23061220221327471 08/12/2022 RAJU KISAN 2402006006WL0075803 RAJU KISAN 00415 SBIN0003152 666 666 Processed 17/12/2022 7285603923 MR RAJU KISAN ()
32 BARGAON OR-02-006-006-006/3090
(FULABARI) 		2402006006NRG23061220221327473 08/12/2022 Mr. KARLUS KHADIA 2402006006WL0075803 Mr. KARLUS KHADIA 00415 SBIN0003152 666 666 Processed 17/12/2022 7285603911 MR KARLUS KHADIA ()
33 BARGAON OR-02-006-006-008/16384
(FULABARI) 		2402006006NRG23081220221340388 08/12/2022 ARATI KISAN 2402006006WL0076539 ARATI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603918 MRS ARATI KISHAN ()
34 BARGAON OR-02-006-006-008/164061
(FULABARI) 		2402006006NRG23081220221340389 08/12/2022 Mrs SARITA KISHAN 2402006006WL0076539 Mrs SARITA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603932 MRS SARITA KISHAN ()
35 BARGAON OR-02-006-006-008/164069
(FULABARI) 		2402006006NRG23081220221340390 08/12/2022 Mrs GITA KISHAN 2402006006WL0076539 Mrs GITA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603927 MRS GITA KISHAN ()
36 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23081220221340391 08/12/2022 Mrs SUKHA KISAN 2402006006WL0076539 Mrs SUKHA KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603952 MRS SUKHA KISHAN ()
37 BARGAON OR-02-006-006-008/1641172
(FULABARI) 		2402006006NRG23081220221340392 08/12/2022 Mrs RAJANI KISAN 2402006006WL0076539 Mrs RAJANI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603924 MRS RAJANI KISHAN ()
38 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23081220221340393 08/12/2022 Mrs PANKAJINI KISAN 2402006006WL0076539 Mrs PANKAJINI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603947 MRS PANKAJINI KISAN ()
39 BARGAON OR-02-006-006-008/1641188
(FULABARI) 		2402006006NRG23081220221340394 08/12/2022 Mrs SANJITA KISHAN 2402006006WL0076539 Mrs SANJITA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603925 MRS SANJITA KISHAN ()
40 BARGAON OR-02-006-006-008/2785
(FULABARI) 		2402006006NRG23081220221340395 08/12/2022 Mrs BALLAVI JAYAPURIA 2402006006WL0076539 Mrs BALLAVI JAYAPURIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7285603938 MRS BALLAVI JAYAPURIA ()
41 BARGAON OR-02-006-006-008/2917
(FULABARI) 		2402006006NRG23081220221340398 08/12/2022 Mrs MUNI KISHAN 2402006006WL0076539 Mrs MUNI KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603914 MRS MUNI KISHAN ()
42 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23081220221340401 08/12/2022 Mrs RITA KISHAN 2402006006WL0076539 Mrs RITA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603936 MRS RITA KISHAN ()
43 BARGAON OR-02-006-006-008/2957
(FULABARI) 		2402006006NRG23081220221340402 08/12/2022 Mrs SHANTI KISHAN 2402006006WL0076539 Mrs SHANTI KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7285603931 MRS SHANTI KISHAN ()
44 BARGAON OR-02-006-006-009/1641128
(FULABARI) 		2402006006NRG23081220221340410 08/12/2022 KAPILA KISHAN 2402006006WL0076540 KAPILA KISHAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285603944 MR KAPIL KISAN ()
45 BARGAON OR-02-006-006-009/1641128
(FULABARI) 		2402006006NRG23081220221340411 08/12/2022 SUKANTI KISAN 2402006006WL0076540 SUKANTI KISAN 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285603928 MISS SUKANTI MINZ ()
46 BARGAON OR-02-006-006-009/1641218
(FULABARI) 		2402006006NRG23081220221340412 08/12/2022 Mr DEBASISH SAHU 2402006006WL0076540 Mr DEBASISH SAHU 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7285603951 MR DEBASISH SAHU ()
SubTotal 29970 29970
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_081222FTO_869353 Punjab National Bank PUNB0599100 BHOIPALI 1998
2 BARGAON OR2402006006_081222FTO_869353 State Bank of India SBIN0003152 BARGAON 28860
3 BARGAON OR2402006006_081222FTO_869353 State Bank of India SBIN0003152 SBI, BARGAON 1110

Download In Excel