Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:18:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_301122APB_FTO_840330
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-02-006-002-002/16696
(BARGAON) 		2402006002NRG23301120221291925 30/11/2022 SURESH DUNG DUNG 2402006002WL0073769 SURESH DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550326 SURESH DUNGDUNG STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-002-002/16820
(BARGAON) 		2402006002NRG23301120221291927 30/11/2022 BANA KHADIA 2402006002WL0073769 BANA KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550332 MR BANA KHADIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-002-002/16821
(BARGAON) 		2402006002NRG23301120221291928 30/11/2022 UDIT BAG 2402006002WL0073769 UDIT BAG 00415 SBIN0003152 666 666 Processed 09/12/2022 7023550334 MR UDIT BAG STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-002-002/169182
(BARGAON) 		2402006002NRG23301120221291930 30/11/2022 BABALU KISHAN 2402006002WL0073769 BABALU KISHAN 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550338 SHRI BABALU KISAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-002-002/631-A
(BARGAON) 		2402006002NRG23301120221291953 30/11/2022 RANJAN KHADIA 2402006002WL0073769 RANJAN KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550337 MR RANJAN KHADIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-002-002/635
(BARGAON) 		2402006002NRG23301120221291954 30/11/2022 sunita dung dung 2402006002WL0073769 sunita dung dung 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023550335 MRS SUNITA DUNGDUNG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-002-002/663-A
(BARGAON) 		2402006002NRG23301120221291955 30/11/2022 UDLO DUNGDUNG 2402006002WL0073769 UDLO DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550331 MR UDALO KHADIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-002-002/664-A
(BARGAON) 		2402006002NRG23301120221291956 30/11/2022 PADMA DUNG DUNG 2402006002WL0073769 PADMA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550341 MRS PADMA DUNGDUNG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-002-002/706
(BARGAON) 		2402006002NRG23301120221291957 30/11/2022 RATNA KHADIA 2402006002WL0073769 RATNA KHADIA 00415 SBIN0003152 888 888 Processed 09/12/2022 7023550346 MR RATNA KHADIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-002-002/707
(BARGAON) 		2402006002NRG23301120221291958 30/11/2022 GEETA KHADIA 2402006002WL0073769 GEETA KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550347 MRS GEETA KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-002-002/708
(BARGAON) 		2402006002NRG23301120221291959 30/11/2022 SOUDAMINI KHADIA 2402006002WL0073769 SOUDAMINI KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550329 MRS SOUDAMINI KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-002-002/708-A
(BARGAON) 		2402006002NRG23301120221291960 30/11/2022 RABI KHADIA 2402006002WL0073769 RABI KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550333 MR RABI KHADIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-002-002/709
(BARGAON) 		2402006002NRG23301120221291961 30/11/2022 BRAJA KUJUR 2402006002WL0073769 BRAJA KUJUR 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550327 MR BORJO KUJUR STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-002-002/709
(BARGAON) 		2402006002NRG23301120221291962 30/11/2022 HEMA KUJUR 2402006002WL0073769 HEMA KUJUR 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550328 MRS HEMA KISHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-002-002/712
(BARGAON) 		2402006002NRG23301120221291963 30/11/2022 ACHUTA BAGH 2402006002WL0073769 ACHUTA BAGH 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550330 MR ACHIT BAG STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-002-002/712
(BARGAON) 		2402006002NRG23301120221291964 30/11/2022 GEETA BAGH 2402006002WL0073769 GEETA BAGH 00415 SBIN0003152 444 444 Processed 09/12/2022 7023550339 MRS GITA BAG STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-002-002/725
(BARGAON) 		2402006002NRG23301120221291965 30/11/2022 DIRJYO KHADIA 2402006002WL0073769 DIRJYO KHADIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550340 DURJEYA KHADIA S/O-CHANDRA KHADIA PUNJAB NATIONAL BANK(508568)
18 BARGAON OR-02-006-002-002/729
(BARGAON) 		2402006002NRG23301120221291966 30/11/2022 SHIBA DUNG DUNG 2402006002WL0073769 SHIBA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550336 MR SIBA KHADIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-002-002/771
(BARGAON) 		2402006002NRG23301120221291967 30/11/2022 MANGARA DUNG DUNG 2402006002WL0073769 MANGARA DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023550343 MR MANGARA KHADIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-002-003/1092
(BARGAON) 		2402006002NRG23301120221288571 30/11/2022 Mr. ABHIRAM TOPPO 2402006002WL0073587 Mr. ABHIRAM TOPPO 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023550325 ABHIRAM TOPPO PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-002-003/1101
(BARGAON) 		2402006002NRG23301120221288573 30/11/2022 CHAMUNDRA BADA 2402006002WL0073587 CHAMUNDRA BADA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550321 MR CHAMUNDRA BADA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-002-003/1187
(BARGAON) 		2402006002NRG23301120221288576 30/11/2022 LAL BADA 2402006002WL0073587 LAL BADA 00415 SBIN0003152 666 666 Processed 09/12/2022 7023550342 MRS LAL BADA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-002-003/16748
(BARGAON) 		2402006002NRG23301120221288577 30/11/2022 govind toppo 2402006002WL0073587 govind toppo 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023550345 MR GOBINDA TOPPO STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-002-003/16937
(BARGAON) 		2402006002NRG23301120221288582 30/11/2022 SALMI KERKETTA 2402006002WL0073587 SALMI KERKETTA 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023550348 MRS SALOMI KERKETTA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-002-003/792
(BARGAON) 		2402006002NRG23301120221288597 30/11/2022 MUNUKU KUJUR 2402006002WL0073587 MUNUKU KUJUR 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550324 MR MUNUKU KUJUR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-002-003/928
(BARGAON) 		2402006002NRG23301120221288598 30/11/2022 RAJALIA TETE 2402006002WL0073587 RAJALIA TETE 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550344 MRS ROJALIA TETE STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-002-003/936
(BARGAON) 		2402006002NRG23301120221288600 30/11/2022 SILAS KERKETTA 2402006002WL0073587 SILAS KERKETTA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550323 KERKETTA SILAS STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-002-003/937
(BARGAON) 		2402006002NRG23301120221288601 30/11/2022 SUSHAMA KERKETTA 2402006002WL0073587 SUSHAMA KERKETTA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023550322 SUSAMA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 33522 33522
Total 33522 33522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_301122APB_FTO_840330 State Bank of India SBIN0003152 BARGAON 31080
2 BARGAON OR2402006002_301122APB_FTO_840330 State Bank of India SBIN0003152 SBI,BARGAON 2442

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