Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:27:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_040522APB_FTO_87337
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-02-006-005-002/10868-A
(EKMA) 		2402006015NRG23030520220062775 04/05/2022 LALIT GOUD 2402006015WL0005263 LALIT GOUD 00415 SBIN0007643 888 888 Processed 13/05/2022 1177238599 LALIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-005-002/10926-B
(EKMA) 		2402006015NRG23030520220062778 04/05/2022 Mrs.SAROJ XALXO 2402006015WL0005263 Mrs.SAROJ XALXO 00415 SBIN0007643 888 888 Processed 13/05/2022 1177238601 MRS SAROJ XALXO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-002/10976-C
(EKMA) 		2402006015NRG23030520220062779 04/05/2022 Mr.MANUEL XALXO 2402006015WL0005263 Mr.MANUEL XALXO 00415 SBIN0007643 1110 1110 Processed 13/05/2022 1177238600 MANUAL XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-005-002/16446
(EKMA) 		2402006015NRG23030520220062780 04/05/2022 Mr. SUDHIR KERKETA 2402006015WL0005263 Mr. SUDHIR KERKETA 00415 SBIN0007643 888 888 Processed 13/05/2022 1177238598 MR SUDHIR KERKETA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-005/10009
(EKMA) 		2402006015NRG23040520220069728 04/05/2022 SAMRA KUSMA 2402006015WL0005714 SAMRA KUSMA 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238583 MR SAMRA KUSMA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-005/10030
(EKMA) 		2402006015NRG23040520220069729 04/05/2022 Sudama Lahra 2402006015WL0005714 Sudama Lahra 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238602 MR SUDAMA LAHRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-005/10032
(EKMA) 		2402006015NRG23040520220069731 04/05/2022 PREMDHANI TIRKEY 2402006015WL0005714 PREMDHANI TIRKEY 00415 SBIN0007643 1776 1776 Processed 13/05/2022 1177238580 MRS PREMDHANI TIRKEY STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-005/10036
(EKMA) 		2402006015NRG23040520220069732 04/05/2022 SUMAN TIRKEY 2402006015WL0005714 SUMAN TIRKEY 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238597 MR SUMAN TIRKEY STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-005/10052
(EKMA) 		2402006015NRG23040520220069733 04/05/2022 Belas Xess 2402006015WL0005714 Belas Xess 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238587 MR BELAS XESS STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-005/10053
(EKMA) 		2402006015NRG23040520220069734 04/05/2022 Masi Aind 2402006015WL0005714 Masi Aind 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238595 MR MASI AIND STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-005/10055
(EKMA) 		2402006015NRG23040520220069735 04/05/2022 RAWEL XESS 2402006015WL0005714 RAWEL XESS 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238585 MR RAWEL XESS STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-005/10060
(EKMA) 		2402006015NRG23040520220069736 04/05/2022 Suleman Xess 2402006015WL0005714 Suleman Xess 00415 SBIN0007643 1776 1776 Processed 13/05/2022 1177238582 MR SULEMAN XESS STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-005/10072
(EKMA) 		2402006015NRG23040520220069737 04/05/2022 PRAMOD MINZ 2402006015WL0005714 PRAMOD MINZ 00415 SBIN0007643 1554 1554 Processed 13/05/2022 1177238591 MR PRAMOD MINZ STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-005/10078
(EKMA) 		2402006015NRG23040520220069738 04/05/2022 Makashimus Minz 2402006015WL0005714 Makashimus Minz 00415 SBIN0007643 1554 1554 Processed 13/05/2022 1177238592 MR MAKASHIMUS MINZ STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-005/10113
(EKMA) 		2402006015NRG23040520220069740 04/05/2022 SATYABATI XESS 2402006015WL0005714 SATYABATI XESS 00415 SBIN0007643 1776 1776 Processed 13/05/2022 1177238596 MRS SATYABATI XESS STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-005/10123-A
(EKMA) 		2402006015NRG23040520220069741 04/05/2022 ANIL XESS 2402006015WL0005714 ANIL XESS 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238594 MR ANIL KHES STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-005/10147
(EKMA) 		2402006015NRG23040520220069742 04/05/2022 MORISH EKKA 2402006015WL0005714 MORISH EKKA 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238588 MR MORIS EKKA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-005/10154
(EKMA) 		2402006015NRG23040520220069743 04/05/2022 Suresh Tirkey 2402006015WL0005714 Suresh Tirkey 00415 SBIN0007643 1554 1554 Processed 13/05/2022 1177238584 MR SURESH TIRKEY STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-005/10160
(EKMA) 		2402006015NRG23040520220069744 04/05/2022 Mr. BIDYAS TIRKEY 2402006015WL0005714 Mr. BIDYAS TIRKEY 00415 SBIN0007643 1776 1776 Processed 13/05/2022 1177238581 MR BIDYAS TIRKEY STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-005/16432
(EKMA) 		2402006015NRG23040520220069745 04/05/2022 NIRAYAN EKKA 2402006015WL0005714 NIRAYAN EKKA 00415 SBIN0007643 888 888 Processed 13/05/2022 1177238586 MR NIRAYAN EKKA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-005/16439
(EKMA) 		2402006015NRG23040520220069746 04/05/2022 Bilachus Lakada 2402006015WL0005714 Bilachus Lakada 00415 SBIN0007643 1776 1776 Processed 13/05/2022 1177238590 MR BILCHUS LAKRA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-005/16440
(EKMA) 		2402006015NRG23040520220069747 04/05/2022 Belas kujur 2402006015WL0005714 Belas kujur 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238589 MR BELAS KUJUR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-005/1988319
(EKMA) 		2402006015NRG23040520220069748 04/05/2022 Mr.SANJIT KUSMA 2402006015WL0005714 Mr.SANJIT KUSMA 00415 SBIN0007643 1998 1998 Processed 13/05/2022 1177238593 MR SANJIT KUSMA STATE BANK OF INDIA(508548)
SubTotal 38184 38184
Total 38184 38184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_040522APB_FTO_87337 State Bank of India SBIN0007643 PANCHORA 38184

Download In Excel