Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:41 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_141022FTO_659172
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-02-006-005-006/10255-A
(EKMA) 		2402006000NRG23141020221093986 14/10/2022 KALINDRA MAJHI 2402006WL0062016 KALINDRA MAJHI 00089 CBIN0285032 2220 2220 Processed 21/10/2022 5869589726 KALINDRA MAJHI ()
SubTotal 2220 2220
2 BARGAON OR-02-006-005-006/10213-A
(EKMA) 		2402006000NRG23141020221093973 14/10/2022 PABITRA LAKDA 2402006WL0062016 PABITRA LAKDA 00354 PUNB0599100 1998 1998 Processed 21/10/2022 5869589738 PABITRA LAKDA ()
3 BARGAON OR-02-006-005-006/19988447
(EKMA) 		2402006000NRG23141020221093988 14/10/2022 DILESWARI MAJHI 2402006WL0062016 DILESWARI MAJHI 00354 PUNB0599100 1998 1998 Processed 21/10/2022 5869589724 DILESWARI MAJHI ()
SubTotal 3996 3996
4 BARGAON OR-02-006-005-004/9567
(EKMA) 		2402006005NRG23141020221093514 14/10/2022 ULASH LAKADA 2402006005WL0061965 ULASH LAKADA 00415 SBIN0003152 2442 2442 Processed 21/10/2022 5869589730 MRS ULLASHA LAKRA ()
5 BARGAON OR-02-006-005-006/10197-B
(EKMA) 		2402006000NRG23141020221093965 14/10/2022 BASUDEB LAKRA 2402006WL0062016 BASUDEB LAKRA 00415 SBIN0003152 1998 1998 Processed 21/10/2022 5869589732 MR BASUDEB LAKRA ()
6 BARGAON OR-02-006-005-006/19988425
(EKMA) 		2402006000NRG23141020221093987 14/10/2022 ANITA LAKRA 2402006WL0062016 ANITA LAKRA 00415 SBIN0003152 2220 2220 Processed 21/10/2022 5869589731 MISS ANITA LAKRA ()
SubTotal 6660 6660
7 BARGAON OR-02-006-005-004/26335-B
(EKMA) 		2402006005NRG23141020221093511 14/10/2022 ROHINI LAKDA 2402006005WL0061965 ROHINI LAKDA 00415 SBIN0007643 2442 2442 Processed 21/10/2022 5869589735 MRS ROHINI LAKDA ()
8 BARGAON OR-02-006-005-004/9767
(EKMA) 		2402006005NRG23141020221093516 14/10/2022 AMIN MAJHI 2402006005WL0061965 AMIN MAJHI 00415 SBIN0007643 1998 1998 Processed 21/10/2022 5869589736 MR AMIN MAJHI ()
9 BARGAON OR-02-006-005-006/10197-B
(EKMA) 		2402006000NRG23141020221093966 14/10/2022 KHIRA LAKRA 2402006WL0062016 KHIRA LAKRA 00415 SBIN0007643 1776 1776 Processed 21/10/2022 5869589737 MRS KSHIRA LAKRA ()
10 BARGAON OR-02-006-005-006/10226-B
(EKMA) 		2402006000NRG23141020221093980 14/10/2022 ANITA BUD 2402006WL0062016 ANITA BUD 00415 SBIN0007643 2220 2220 Processed 21/10/2022 5869589734 MR ELISAN BUD ()
11 BARGAON OR-02-006-005-006/10246-A
(EKMA) 		2402006000NRG23141020221093982 14/10/2022 Rajendra Majhi 2402006WL0062016 Rajendra Majhi 00415 SBIN0007643 2220 2220 Processed 21/10/2022 5869589733 MR RAJENDRA MAJHI ()
SubTotal 10656 10656
12 BARGAON OR-02-006-005-006/10195
(EKMA) 		2402006000NRG23141020221093964 14/10/2022 BASANTI MAJHI 2402006WL0062016 BASANTI MAJHI 00691 IPOS0000001 2220 2220 Processed 21/10/2022 5869589729 BASANTI MAJHI ()
13 BARGAON OR-02-006-005-006/10202-A
(EKMA) 		2402006000NRG23141020221093968 14/10/2022 RAMBHA PRADHAN 2402006WL0062016 RAMBHA PRADHAN 00691 IPOS0000001 222 222 Processed 21/10/2022 5869589727 RAMBHA PRADHAN ()
14 BARGAON OR-02-006-005-006/10203-B
(EKMA) 		2402006000NRG23141020221093969 14/10/2022 GOPAL LAKRA 2402006WL0062016 GOPAL LAKRA 00691 IPOS0000001 1998 1998 Processed 21/10/2022 5869589728 GOPAL LAKRA ()
SubTotal 4440 4440
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_141022FTO_659172 Central Bank Of India CBIN0285032 KIREI 2220
2 BARGAON OR2402006005_141022FTO_659172 Punjab National Bank PUNB0599100 BHOIPALI 3996
3 BARGAON OR2402006005_141022FTO_659172 State Bank of India SBIN0003152 BARGAON 6660
4 BARGAON OR2402006005_141022FTO_659172 State Bank of India SBIN0007643 PANCHORA 8436
5 BARGAON OR2402006005_141022FTO_659172 State Bank of India SBIN0007643 SBI , PANCHORA 2220
6 BARGAON OR2402006005_141022FTO_659172 India Post Payments Bank IPOS0000001 SUNDARGARH 4440

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