Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:08 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_100123FTO_1005282
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-02-006-004-001/1919449
(DANDAJAMIRA) 		2402006004NRG23090120231799274 10/01/2023 MAHESWAR MAJHI 2402006004WL0096799 MAHESWAR MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174423 MR MAHESWAR MAJHI ()
2 BARGAON OR-02-006-004-001/1919718
(DANDAJAMIRA) 		2402006004NRG23090120231799171 10/01/2023 PRAKASH MAJHI 2402006004WL0096796 PRAKASH MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174426 MR PRAKASH MAJHI ()
3 BARGAON OR-02-006-004-002/15812
(DANDAJAMIRA) 		2402006004NRG23090120231799277 10/01/2023 BABULAL LAKRA 2402006004WL0096799 BABULAL LAKRA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174425 MR BABULAL LAKRA ()
4 BARGAON OR-02-006-004-002/15837
(DANDAJAMIRA) 		2402006004NRG23090120231799173 10/01/2023 JUBATI BAG 2402006004WL0096796 JUBATI BAG 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9119174417 MRS JUBATI BAG ()
5 BARGAON OR-02-006-004-002/15848
(DANDAJAMIRA) 		2402006004NRG23090120231799278 10/01/2023 Mr. SADANANDA HAHA 2402006004WL0096799 Mr. SADANANDA HAHA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174418 MR SADANANDA HAHA ()
6 BARGAON OR-02-006-004-002/15965
(DANDAJAMIRA) 		2402006004NRG23090120231799177 10/01/2023 BHARATI MAJHI 2402006004WL0096796 BHARATI MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174416 MRS BHARATI MAJHI ()
7 BARGAON OR-02-006-004-002/16740
(DANDAJAMIRA) 		2402006004NRG23090120231799179 10/01/2023 SUBHADRA PRADHAN 2402006004WL0096796 SUBHADRA PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174431 MRS SUBHADRA PRADHAN ()
8 BARGAON OR-02-006-004-002/1919331
(DANDAJAMIRA) 		2402006004NRG23090120231799280 10/01/2023 KARTIKA BAGH 2402006004WL0096799 KARTIKA BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174424 MR KARTTIK BAGH ()
9 BARGAON OR-02-006-004-002/1919331
(DANDAJAMIRA) 		2402006004NRG23090120231799281 10/01/2023 PUSHPA BAGH 2402006004WL0096799 PUSHPA BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174427 MRS PUSHPA BAGH ()
10 BARGAON OR-02-006-004-002/1919388
(DANDAJAMIRA) 		2402006004NRG23090120231799182 10/01/2023 MANGALU MAJHI 2402006004WL0096796 MANGALU MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174420 MR MANGALU MAJHI ()
11 BARGAON OR-02-006-004-002/1919562
(DANDAJAMIRA) 		2402006004NRG23090120231799184 10/01/2023 DEBENDRA BAGH 2402006004WL0096796 DEBENDRA BAGH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9119174413 MR DEBENDRA BAGH ()
12 BARGAON OR-02-006-004-002/1919751
(DANDAJAMIRA) 		2402006004NRG23090120231799283 10/01/2023 RAEMATI BAGH 2402006004WL0096799 RAEMATI BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174414 MRS RAEMATI BAGH ()
13 BARGAON OR-02-006-004-002/1919769
(DANDAJAMIRA) 		2402006004NRG23090120231799190 10/01/2023 RAJANI MUNDA 2402006004WL0096796 RAJANI MUNDA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174429 MRS RAJANI MUNDA ()
14 BARGAON OR-02-006-004-002/1919770
(DANDAJAMIRA) 		2402006004NRG23090120231799191 10/01/2023 BILASINI MAJHI 2402006004WL0096796 BILASINI MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174415 MRS BILASINI MAJHI ()
15 BARGAON OR-02-006-004-003/16167
(DANDAJAMIRA) 		2402006004NRG23090120231799199 10/01/2023 Mr.KEL DHANUWAR 2402006004WL0096798 Mr.KEL DHANUWAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9119174412 MR KEL DHANUWAR ()
16 BARGAON OR-02-006-004-003/1918253
(DANDAJAMIRA) 		2402006004NRG23090120231799312 10/01/2023 PARBATI KISHAN 2402006004WL0096801 PARBATI KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174428 MRS PARBATI KISHAN ()
17 BARGAON OR-02-006-004-003/1919355
(DANDAJAMIRA) 		2402006004NRG23090120231799202 10/01/2023 MADAN BAA 2402006004WL0096798 MADAN BAA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9119174419 MR MADAN BAA ()
18 BARGAON OR-02-006-004-003/1919364
(DANDAJAMIRA) 		2402006004NRG23100120231818439 10/01/2023 MALATI BAG 2402006004WL0097559 MALATI BAG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174430 MRS MALATI BAG ()
19 BARGAON OR-02-006-004-003/1919419
(DANDAJAMIRA) 		2402006004NRG23100120231818440 10/01/2023 PABITRA KERKETTA 2402006004WL0097559 PABITRA KERKETTA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9119174421 MR PABITRA KERKETTA ()
20 BARGAON OR-02-006-004-003/1919432
(DANDAJAMIRA) 		2402006004NRG23090120231799205 10/01/2023 SUNIL KUMAR BAA 2402006004WL0096798 SUNIL KUMAR BAA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9119174422 MR SUNIL KUMAR BAA ()
SubTotal 27306 27306
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_100123FTO_1005282 State Bank of India SBIN0003152 BARGAON 25752
2 BARGAON OR2402006004_100123FTO_1005282 State Bank of India SBIN0003152 SBI , BARGAON 1554

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