Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:24:28 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_250822APB_FTO_502254
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-02-006-013-003/14692
(TUDALAGA) 		2402006013NRG23250820220930272 25/08/2022 FULA BAGH 2402006013WL0051427 FULA BAGH 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138064 MRS FULA BAGH STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-013-003/14703
(TUDALAGA) 		2402006013NRG23250820220930276 25/08/2022 Mrs. SAR CHARIDIA 2402006013WL0051427 Mrs. SAR CHARIDIA 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138076 MRS SARA CHARDIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-013-003/14705
(TUDALAGA) 		2402006013NRG23250820220930277 25/08/2022 Nabin Majhi 2402006013WL0051427 Nabin Majhi 00415 SBIN0003152 888 888 Processed 31/08/2022 4315138073 MR NABIN MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-013-003/14708
(TUDALAGA) 		2402006013NRG23250820220930278 25/08/2022 Shanti Chardia 2402006013WL0051427 Shanti Chardia 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138074 MRS SHANTI CHARDIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-013-003/14709
(TUDALAGA) 		2402006013NRG23250820220930279 25/08/2022 Mr. PANCHAM MAJHI 2402006013WL0051427 Mr. PANCHAM MAJHI 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138078 PANCHAM MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-013-003/14716
(TUDALAGA) 		2402006013NRG23250820220930282 25/08/2022 LALU CHARDIA 2402006013WL0051427 LALU CHARDIA 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138060 MR LALU CHARADIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-013-003/14716
(TUDALAGA) 		2402006013NRG23250820220930283 25/08/2022 SUKANTI CHARIDIA 2402006013WL0051427 SUKANTI CHARIDIA 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138057 MRS SUKANTI CHARDIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-013-003/14717
(TUDALAGA) 		2402006013NRG23250820220930284 25/08/2022 AJIT BAG 2402006013WL0051427 AJIT BAG 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138061 MR AJIT BAG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-013-003/14721
(TUDALAGA) 		2402006013NRG23250820220930285 25/08/2022 BIMALA KISHAN 2402006013WL0051427 BIMALA KISHAN 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138070 MRS BIMALA BADA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-003/14727
(TUDALAGA) 		2402006013NRG23250820220930286 25/08/2022 Manoranjan Goud 2402006013WL0051427 Manoranjan Goud 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138058 MANORANJAN GOUD STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-003/14733
(TUDALAGA) 		2402006013NRG23250820220930289 25/08/2022 SHRIMATI MAJHI 2402006013WL0051427 SHRIMATI MAJHI 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138063 MRS SHRIMATI MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-003/14737
(TUDALAGA) 		2402006013NRG23250820220930291 25/08/2022 Gobinda Majhi 2402006013WL0051427 Gobinda Majhi 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138062 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-003/14739
(TUDALAGA) 		2402006013NRG23250820220930292 25/08/2022 PRADIP BADA 2402006013WL0051427 PRADIP BADA 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138066 MR PRADIP BADA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-003/14741
(TUDALAGA) 		2402006013NRG23250820220930294 25/08/2022 RADHA MAJHI 2402006013WL0051427 RADHA MAJHI 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138077 MRS RADHA MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-003/14745
(TUDALAGA) 		2402006013NRG23250820220930295 25/08/2022 DUKHI BADA 2402006013WL0051427 DUKHI BADA 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138067 MRS DUKHI BADA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-003/14750-A
(TUDALAGA) 		2402006013NRG23250820220930296 25/08/2022 Mr.KARNA KISHAN 2402006013WL0051427 Mr.KARNA KISHAN 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138056 MR KARNA KISHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-003/16433
(TUDALAGA) 		2402006013NRG23250820220930297 25/08/2022 SUMITARA MAJHI 2402006013WL0051427 SUMITARA MAJHI 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138075 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-003/16438
(TUDALAGA) 		2402006013NRG23250820220930299 25/08/2022 Mr. BASANTA CHARDIA 2402006013WL0051427 Mr. BASANTA CHARDIA 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138072 MR BASANTA CHARDIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-005/15321
(TUDALAGA) 		2402006013NRG23250820220930305 25/08/2022 HEMA MAJHI 2402006013WL0051427 HEMA MAJHI 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138059 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-005/15321
(TUDALAGA) 		2402006013NRG23250820220930304 25/08/2022 UPENDRA MAJHI 2402006013WL0051427 UPENDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138065 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-005/15322
(TUDALAGA) 		2402006013NRG23250820220930306 25/08/2022 BHASKAR KISHAN 2402006013WL0051427 BHASKAR KISHAN 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138068 MR BHASKAR KISAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-013-005/15322
(TUDALAGA) 		2402006013NRG23250820220930307 25/08/2022 CHIRAMALI KISHAN 2402006013WL0051427 CHIRAMALI KISHAN 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138069 MRS CHIRAMALI KISAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-005/15403
(TUDALAGA) 		2402006013NRG23250820220930308 25/08/2022 SHRIBANAMALI KISHAN 2402006013WL0051427 SHRIBANAMALI KISHAN 00415 SBIN0003152 1332 1332 Processed 31/08/2022 4315138071 BANAMALI KISAN CANARA BANK(508532)
SubTotal 30192 30192
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_250822APB_FTO_502254 State Bank of India SBIN0003152 BARGAON 28860
2 BARGAON OR2402006013_250822APB_FTO_502254 State Bank of India SBIN0003152 SBI , BARGAON 1332

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