Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_230522FTO_141067
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-02-006-004-001/1919527
(DANDAJAMIRA) 		2402006004NRG23190520220153946 23/05/2022 MR DEEPAK DUNGDUNG 2402006004WL0010798 MR DEEPAK DUNGDUNG 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1588124111 MRDEEPAKDUNGDUNG ()
2 BARGAON OR-02-006-004-003/16014
(DANDAJAMIRA) 		2402006004NRG23230520220181261 23/05/2022 KUNTALA DANSANA 2402006004WL0012421 KUNTALA DANSANA 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1588124113 KUNTALADANSANA ()
3 BARGAON OR-02-006-004-003/1918268
(DANDAJAMIRA) 		2402006004NRG23230520220181282 23/05/2022 MR MILKU KERKETA 2402006004WL0012421 MR MILKU KERKETA 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1588124112 MRMILKUKERKETA ()
4 BARGAON OR-02-006-004-003/1919336
(DANDAJAMIRA) 		2402006004NRG23230520220181287 23/05/2022 GOPAL SORENG 2402006004WL0012421 GOPAL SORENG 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1588124073 GOPALSORENG ()
5 BARGAON OR-02-006-004-003/1919336
(DANDAJAMIRA) 		2402006004NRG23230520220181288 23/05/2022 MRS ARATI SORENG 2402006004WL0012421 MRS ARATI SORENG 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1588124114 MRSARATISORENG ()
6 BARGAON OR-02-006-004-003/1919512
(DANDAJAMIRA) 		2402006004NRG23230520220181293 23/05/2022 FAGNI SORENG 2402006004WL0012421 FAGNI SORENG 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1588124071 FAGNISORENG ()
7 BARGAON OR-02-006-004-003/1919512
(DANDAJAMIRA) 		2402006004NRG23230520220181292 23/05/2022 FULACHAN SORENGA 2402006004WL0012421 FULACHAN SORENGA 00354 PUNB0599100 1554 1554 Processed 27/05/2022 1588124072 FULACHANSORENGA ()
SubTotal 10878 10878
8 BARGAON OR-02-006-004-001/15566
(DANDAJAMIRA) 		2402006004NRG23190520220153922 23/05/2022 ANUGRAHA KERKETTA 2402006004WL0010798 ANUGRAHA KERKETTA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124074 MR ANUGRAHA KERKETTA ()
9 BARGAON OR-02-006-004-001/15637
(DANDAJAMIRA) 		2402006004NRG23190520220153928 23/05/2022 MARIANUS SORENG 2402006004WL0010798 MARIANUS SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124106 MR MARIANUS SORENG ()
10 BARGAON OR-02-006-004-001/15637
(DANDAJAMIRA) 		2402006004NRG23190520220153929 23/05/2022 Mrs. JIWAN LATA SORENG 2402006004WL0010798 Mrs. JIWAN LATA SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124102 MRS JIWAN LATA SORENG ()
11 BARGAON OR-02-006-004-001/15668
(DANDAJAMIRA) 		2402006004NRG23190520220153931 23/05/2022 SUDHIRA SARENG 2402006004WL0010798 SUDHIRA SARENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124099 MR SUDHIRA SARENG ()
12 BARGAON OR-02-006-004-001/1918184
(DANDAJAMIRA) 		2402006004NRG23190520220153936 23/05/2022 SELESTINA SORENG 2402006004WL0010798 SELESTINA SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124109 MRS SELESTINA SORENG ()
13 BARGAON OR-02-006-004-001/1918259
(DANDAJAMIRA) 		2402006004NRG23190520220153938 23/05/2022 CHARLES SORENG 2402006004WL0010798 CHARLES SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124108 MR CHARLES SORENG ()
14 BARGAON OR-02-006-004-001/1918259
(DANDAJAMIRA) 		2402006004NRG23190520220153939 23/05/2022 PRAVA SARENG 2402006004WL0010798 PRAVA SARENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124107 MRS PRABHA SORENG ()
15 BARGAON OR-02-006-004-001/1918285
(DANDAJAMIRA) 		2402006004NRG23190520220153940 23/05/2022 RAHIL KERKETA 2402006004WL0010798 RAHIL KERKETA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124097 MS RAHIL KERKETA ()
16 BARGAON OR-02-006-004-001/1919347
(DANDAJAMIRA) 		2402006004NRG23190520220153941 23/05/2022 Mrs.RAJNIKANTI SORENG 2402006004WL0010798 Mrs.RAJNIKANTI SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124103 MRS RAJANIKANTI SARENG ()
17 BARGAON OR-02-006-004-001/1919381
(DANDAJAMIRA) 		2402006004NRG23230520220181295 23/05/2022 PUSPA KUJUR 2402006004WL0012422 PUSPA KUJUR 00415 SBIN0003152 888 888 Processed 26/05/2022 1588124098 MS PUSPA KUJUR ()
18 BARGAON OR-02-006-004-001/1919381
(DANDAJAMIRA) 		2402006004NRG23230520220181294 23/05/2022 RAMBHA KUJUR 2402006004WL0012422 RAMBHA KUJUR 00415 SBIN0003152 1110 1110 Processed 26/05/2022 1588124087 MR RAMBHA KUJUR ()
19 BARGAON OR-02-006-004-001/1919410
(DANDAJAMIRA) 		2402006004NRG23190520220153943 23/05/2022 DIPIKA SORENGA 2402006004WL0010798 DIPIKA SORENGA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124096 MRS DIPIKA SORENG ()
20 BARGAON OR-02-006-004-001/1919410
(DANDAJAMIRA) 		2402006004NRG23190520220153942 23/05/2022 SANJIB SORENG 2402006004WL0010798 SANJIB SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124093 MR SANJIB SORENG ()
21 BARGAON OR-02-006-004-001/1919455
(DANDAJAMIRA) 		2402006004NRG23230520220181298 23/05/2022 Manadepa majhi 2402006004WL0012423 Manadepa majhi 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124084 MR MANADEPA MAJHI ()
22 BARGAON OR-02-006-004-001/1919455
(DANDAJAMIRA) 		2402006004NRG23230520220181299 23/05/2022 Ms.PUSPA MAJHI 2402006004WL0012423 Ms.PUSPA MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124082 MS PUSPA MAJHI ()
23 BARGAON OR-02-006-004-001/1919458
(DANDAJAMIRA) 		2402006004NRG23190520220153944 23/05/2022 RAKESH DUNGDUNG 2402006004WL0010798 RAKESH DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124100 MR RAKESH DUNGDUNG ()
24 BARGAON OR-02-006-004-001/1919458
(DANDAJAMIRA) 		2402006004NRG23190520220153945 23/05/2022 SUSMITS DUNGDUNG 2402006004WL0010798 SUSMITS DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124088 MS SUSMITA DUNGDUNG ()
25 BARGAON OR-02-006-004-002/15853
(DANDAJAMIRA) 		2402006004NRG23230520220181300 23/05/2022 Phajil Majhi 2402006004WL0012423 Phajil Majhi 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124101 MR PHAJIL MAJHEE ()
26 BARGAON OR-02-006-004-003/16009
(DANDAJAMIRA) 		2402006004NRG23230520220181258 23/05/2022 PHULABANI DANDASEN 2402006004WL0012421 PHULABANI DANDASEN 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124104 MR PHULABANI DANDASENA ()
27 BARGAON OR-02-006-004-003/16014
(DANDAJAMIRA) 		2402006004NRG23230520220181260 23/05/2022 Mr.DUBARAJ DANDASANA 2402006004WL0012421 Mr.DUBARAJ DANDASANA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124094 MR DUBARAJ DANDASANA ()
28 BARGAON OR-02-006-004-003/16042
(DANDAJAMIRA) 		2402006004NRG23230520220181262 23/05/2022 Mr. DURBA DUNGDUNG 2402006004WL0012421 Mr. DURBA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124078 MR DURBA DUNGDUNG ()
29 BARGAON OR-02-006-004-003/16061
(DANDAJAMIRA) 		2402006004NRG23230520220181263 23/05/2022 BASANTI SORENG 2402006004WL0012421 BASANTI SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124085 MS BASANTI SARENGA ()
30 BARGAON OR-02-006-004-003/16333
(DANDAJAMIRA) 		2402006004NRG23230520220181271 23/05/2022 SAIBYA DUNGDUNG 2402006004WL0012421 SAIBYA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124095 MR SAIBYA DUNGDUNG ()
31 BARGAON OR-02-006-004-003/1918112
(DANDAJAMIRA) 		2402006004NRG23230520220181274 23/05/2022 NAROTTAM PRADHAN 2402006004WL0012421 NAROTTAM PRADHAN 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124105 MR NAROTTAM PRADHAN ()
32 BARGAON OR-02-006-004-003/1918244
(DANDAJAMIRA) 		2402006004NRG23230520220181280 23/05/2022 Mrs. SUKANTI SARENG 2402006004WL0012421 Mrs. SUKANTI SARENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124083 MRS SUKANTI SARENG ()
33 BARGAON OR-02-006-004-003/1918244
(DANDAJAMIRA) 		2402006004NRG23230520220181279 23/05/2022 Shri.AKHIL SORENG 2402006004WL0012421 Shri.AKHIL SORENG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124080 SHRI AKHIL SORENG ()
34 BARGAON OR-02-006-004-003/1918252
(DANDAJAMIRA) 		2402006004NRG23230520220181281 23/05/2022 Mr.SURU DANSANA 2402006004WL0012421 Mr.SURU DANSANA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124110 MR SURU DANSANA ()
35 BARGAON OR-02-006-004-003/1918268
(DANDAJAMIRA) 		2402006004NRG23230520220181283 23/05/2022 KUMUDINI KERKETA 2402006004WL0012421 KUMUDINI KERKETA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124086 MRS KUMUDINI KERKETA ()
36 BARGAON OR-02-006-004-003/1918277
(DANDAJAMIRA) 		2402006004NRG23230520220181284 23/05/2022 Mr.BIJAY KERKETTA 2402006004WL0012421 Mr.BIJAY KERKETTA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124079 MR BIJAY KERKETTA ()
37 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23230520220181285 23/05/2022 Mr. RAMESH DUNGDUNG 2402006004WL0012421 Mr. RAMESH DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124075 MR RAMESH DUNGDUNG ()
38 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23230520220181286 23/05/2022 Mrs.SUSMITA DUNGDUNG 2402006004WL0012421 Mrs.SUSMITA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124076 MRS SUSMITA DUNGDUNG ()
39 BARGAON OR-02-006-004-003/1919359
(DANDAJAMIRA) 		2402006004NRG23230520220181290 23/05/2022 DARJI DUNGDUNG 2402006004WL0012421 DARJI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124077 MR DARJI DUNGDUNG ()
40 BARGAON OR-02-006-004-003/1919359
(DANDAJAMIRA) 		2402006004NRG23230520220181289 23/05/2022 PADMA DUNGDUNG 2402006004WL0012421 PADMA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124081 MRS PADMA DUNGDUNG ()
41 BARGAON OR-02-006-004-003/1919474
(DANDAJAMIRA) 		2402006004NRG23230520220181291 23/05/2022 BASANTI KIDO 2402006004WL0012421 BASANTI KIDO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1588124089 MRS BASANTI KIDO ()
SubTotal 51726 51726
42 BARGAON OR-02-006-004-001/1919613
(DANDAJAMIRA) 		2402006004NRG23190520220153948 23/05/2022 NABIN PRAKASH KIRO 2402006004WL0010798 NABIN PRAKASH KIRO 00415 SBIN0006424 1554 1554 Processed 26/05/2022 1588124090 MR NABIN PRAKASH KIRO ()
SubTotal 1554 1554
43 BARGAON OR-02-006-004-001/15668
(DANDAJAMIRA) 		2402006004NRG23190520220153930 23/05/2022 SELESTINA SORENG 2402006004WL0010798 SELESTINA SORENG 00415 SBIN0007643 1554 1554 Processed 26/05/2022 1588124092 MRS SELESTINA SORENG ()
44 BARGAON OR-02-006-004-001/1919565
(DANDAJAMIRA) 		2402006004NRG23190520220153947 23/05/2022 PRITAM DUNGDUNG 2402006004WL0010798 PRITAM DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 26/05/2022 1588124091 MR PRITAM DUNG DUNG ()
SubTotal 3108 3108
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_230522FTO_141067 Punjab National Bank PUNB0599100 BHOIPALI 10878
2 BARGAON OR2402006004_230522FTO_141067 State Bank of India SBIN0003152 BARGAON 50172
3 BARGAON OR2402006004_230522FTO_141067 State Bank of India SBIN0003152 SBI , BARGAON 1554
4 BARGAON OR2402006004_230522FTO_141067 State Bank of India SBIN0006424 KUTRA 1554
5 BARGAON OR2402006004_230522FTO_141067 State Bank of India SBIN0007643 PANCHORA 3108

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