Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:45:54 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_120522FTO_111940
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-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23120520220113504 12/05/2022 RAJAN ROUDIA 2402006001WL0008439 RAJAN ROUDIA 00176 IDIB000S191 1554 1554 Processed 18/05/2022 1344734332 RAJANROUDIA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-001-006/171421341
(BARANGA KACHHAR) 		2402006001NRG23120520220113501 12/05/2022 BISHAL TIRKEY 2402006001WL0008438 BISHAL TIRKEY 00415 SBIN0000189 1554 1554 Processed 18/05/2022 1344734317 MR BISHAL TIRKEY ()
SubTotal 1554 1554
3 BARGAON OR-02-006-001-004/171421226
(BARANGA KACHHAR) 		2402006001NRG23120520220113507 12/05/2022 DHANMATI KHADIA 2402006001WL0008440 DHANMATI KHADIA 00415 SBIN0003152 1554 1554 Processed 18/05/2022 1344734331 MRS DHANAMATI KHADIA ()
4 BARGAON OR-02-006-001-006/4130
(BARANGA KACHHAR) 		2402006001NRG23120520220113500 12/05/2022 KHIRODINI PATEL 2402006001WL0008437 KHIRODINI PATEL 00415 SBIN0003152 1554 1554 Processed 18/05/2022 1344734321 MRS KHIRODINI PATEL ()
5 BARGAON OR-02-006-001-007/4360
(BARANGA KACHHAR) 		2402006001NRG23120520220113511 12/05/2022 JITENDRA BEHERA 2402006001WL0008441 JITENDRA BEHERA 00415 SBIN0003152 1554 1554 Processed 18/05/2022 1344734330 MR JITENDRA BEHERA ()
6 BARGAON OR-02-006-001-008/16982
(BARANGA KACHHAR) 		2402006001NRG23120520220113492 12/05/2022 KASTURI MAJHI 2402006001WL0008436 KASTURI MAJHI 00415 SBIN0003152 1554 1554 Processed 18/05/2022 1344734320 MRS KASTURI MAJHI ()
7 BARGAON OR-02-006-001-008/16992
(BARANGA KACHHAR) 		2402006001NRG23120520220113496 12/05/2022 SANGITA BAGH 2402006001WL0008436 SANGITA BAGH 00415 SBIN0003152 1554 1554 Processed 18/05/2022 1344734319 MRS SANGITA BAGH ()
8 BARGAON OR-02-006-001-008/170111
(BARANGA KACHHAR) 		2402006001NRG23120520220113498 12/05/2022 SAMIR PARUA 2402006001WL0008436 SAMIR PARUA 00415 SBIN0003152 1554 1554 Processed 18/05/2022 1344734322 MR SAMIR PARUA ()
9 BARGAON OR-02-006-001-008/170111
(BARANGA KACHHAR) 		2402006001NRG23120520220113497 12/05/2022 SAROJINI PARUA 2402006001WL0008436 SAROJINI PARUA 00415 SBIN0003152 1554 1554 Processed 18/05/2022 1344734318 MRS SAROJINI PARUA ()
SubTotal 10878 10878
10 BARGAON OR-02-006-001-006/16720
(BARANGA KACHHAR) 		2402006001NRG23120520220113503 12/05/2022 KUMAR MAJHI 2402006001WL0008439 KUMAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 18/05/2022 1344734327 KUMARMAJHI ()
11 BARGAON OR-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23120520220113505 12/05/2022 ANITA ROUDIA 2402006001WL0008439 ANITA ROUDIA 00474 SBIN0RRUKGB 1554 1554 Processed 18/05/2022 1344734326 ANITAROUDIA ()
12 BARGAON OR-02-006-001-006/17037
(BARANGA KACHHAR) 		2402006001NRG23120520220113506 12/05/2022 LABA SINGH 2402006001WL0008439 LABA SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 18/05/2022 1344734323 LABASINGH ()
13 BARGAON OR-02-006-001-006/171421341
(BARANGA KACHHAR) 		2402006001NRG23120520220113502 12/05/2022 BINAPANI TIRKEY 2402006001WL0008438 BINAPANI TIRKEY 00474 SBIN0RRUKGB 1554 1554 Processed 18/05/2022 1344734329 BINAPANITIRKEY ()
14 BARGAON OR-02-006-001-007/4360
(BARANGA KACHHAR) 		2402006001NRG23120520220113509 12/05/2022 HEMALATA BEHERA 2402006001WL0008441 HEMALATA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 18/05/2022 1344734325 HEMALATABEHERA ()
15 BARGAON OR-02-006-001-007/4360
(BARANGA KACHHAR) 		2402006001NRG23120520220113510 12/05/2022 SURENDRA BEHERA 2402006001WL0008441 SURENDRA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 18/05/2022 1344734328 SURENDRABEHERA ()
16 BARGAON OR-02-006-001-008/16986
(BARANGA KACHHAR) 		2402006001NRG23120520220113494 12/05/2022 SUSMITA MAJHI 2402006001WL0008436 SUSMITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 18/05/2022 1344734324 SUSMITAMAJHI ()
SubTotal 10878 10878
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_120522FTO_111940 Indian Bank IDIB000S191 SUNDARGARH 1554
2 BARGAON OR2402006001_120522FTO_111940 State Bank of India SBIN0000189 SUNDARGARH 1554
3 BARGAON OR2402006001_120522FTO_111940 State Bank of India SBIN0003152 BARGAON 10878
4 BARGAON OR2402006001_120522FTO_111940 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 9324
5 BARGAON OR2402006001_120522FTO_111940 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554

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