Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:59:44 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_201222FTO_920160
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-02-006-005-007/10449
(EKMA) 		2402006014NRG23201220221512644 20/12/2022 HARIHAR SINGH 2402006014WL0085149 HARIHAR SINGH 00415 SBIN0003152 222 222 Processed 23/02/2023 9085023843 SINGH HARIHAR ()
2 BARGAON OR-02-006-005-007/1988601
(EKMA) 		2402006014NRG23201220221512467 20/12/2022 NAMITA BAGH 2402006014WL0085134 NAMITA BAGH 00415 SBIN0003152 444 444 Processed 23/02/2023 9085023842 MRS NAMITA BAGH ()
SubTotal 666 666
3 BARGAON OR-02-006-005-007/1988525
(EKMA) 		2402006014NRG23201220221512683 20/12/2022 MILETA LAKRA 2402006014WL0085149 MILETA LAKRA 00415 SBIN0006798 222 222 Processed 23/02/2023 9085023826 MRS MILETA LAKRA ()
SubTotal 222 222
4 BARGAON OR-02-006-005-007/10318-A
(EKMA) 		2402006014NRG23201220221512624 20/12/2022 BANDHANU TURI 2402006014WL0085149 BANDHANU TURI 00415 SBIN0007643 222 222 Rejected 23/02/2023 9085023820 No Such Account
5 BARGAON OR-02-006-005-007/10345
(EKMA) 		2402006014NRG23201220221512402 20/12/2022 BERTHA ORAM 2402006014WL0085134 BERTHA ORAM 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023824 MRS BERTHA ORAM ()
6 BARGAON OR-02-006-005-007/10373
(EKMA) 		2402006014NRG23201220221512632 20/12/2022 CHAMIN EKKA 2402006014WL0085149 CHAMIN EKKA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023825 MR EKKA CHAMIN ()
7 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23201220221512407 20/12/2022 SUNAFULA BAG 2402006014WL0085134 SUNAFULA BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023833 MRS SUNAFUL BAG ()
8 BARGAON OR-02-006-005-007/10420
(EKMA) 		2402006014NRG23201220221512408 20/12/2022 JHADI BADA 2402006014WL0085134 JHADI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023836 MRS JHADI BADA ()
9 BARGAON OR-02-006-005-007/10512-A
(EKMA) 		2402006014NRG23201220221512656 20/12/2022 EKKA FULKERIA 2402006014WL0085149 EKKA FULKERIA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023841 EKKA FULKERIA ()
10 BARGAON OR-02-006-005-007/10569
(EKMA) 		2402006014NRG23201220221512417 20/12/2022 SAGATURI BADA 2402006014WL0085134 SAGATURI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023832 MRS SAGATURI BADA ()
11 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006014NRG23201220221512663 20/12/2022 Phulamani Ekka 2402006014WL0085149 Phulamani Ekka 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023819 MRS PHULAMANI EKKA ()
12 BARGAON OR-02-006-005-007/16491-A
(EKMA) 		2402006014NRG23201220221512431 20/12/2022 SALAGI BADA 2402006014WL0085134 SALAGI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023838 MRS SALAGI BADA ()
13 BARGAON OR-02-006-005-007/16516
(EKMA) 		2402006014NRG23201220221512670 20/12/2022 Samir Ekka 2402006014WL0085149 Samir Ekka 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023839 MR SAMIR EKKA ()
14 BARGAON OR-02-006-005-007/1988434
(EKMA) 		2402006014NRG23201220221512439 20/12/2022 DIBAKAR KUJUR 2402006014WL0085134 DIBAKAR KUJUR 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023823 MR DIBAKAR KUJUR ()
15 BARGAON OR-02-006-005-007/1988449
(EKMA) 		2402006014NRG23201220221512441 20/12/2022 JAYANTI BAG 2402006014WL0085134 JAYANTI BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023830 MRS JAYANTI BAG ()
16 BARGAON OR-02-006-005-007/1988449
(EKMA) 		2402006014NRG23201220221512440 20/12/2022 Mr. GIRI BAG 2402006014WL0085134 Mr. GIRI BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023837 MR GIRI BAG ()
17 BARGAON OR-02-006-005-007/1988496
(EKMA) 		2402006014NRG23201220221512446 20/12/2022 Mr. KANTA BHUKTA 2402006014WL0085134 Mr. KANTA BHUKTA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023831 MR KANTA BHUKTA ()
18 BARGAON OR-02-006-005-007/1988525
(EKMA) 		2402006014NRG23201220221512682 20/12/2022 FELIX LAKRA 2402006014WL0085149 FELIX LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023822 MR FELIX LAKRA ()
19 BARGAON OR-02-006-005-007/1988528
(EKMA) 		2402006014NRG23201220221512684 20/12/2022 JIWAN LAKRA 2402006014WL0085149 JIWAN LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023828 MR JIWAN LAKRA ()
20 BARGAON OR-02-006-005-007/1988575
(EKMA) 		2402006014NRG23201220221512691 20/12/2022 EFREM EKKA 2402006014WL0085149 EFREM EKKA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023829 MR EFREM EKKA ()
21 BARGAON OR-02-006-005-007/1988624
(EKMA) 		2402006014NRG23201220221512468 20/12/2022 MITRA BADA 2402006014WL0085134 MITRA BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023840 MR MITRA BADA ()
22 BARGAON OR-02-006-005-007/1988624
(EKMA) 		2402006014NRG23201220221512469 20/12/2022 MUNGULI BADA 2402006014WL0085134 MUNGULI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023835 MRS MALI BADA ()
23 BARGAON OR-02-006-005-007/1988632
(EKMA) 		2402006014NRG23201220221512696 20/12/2022 PHILIP EKKA 2402006014WL0085149 PHILIP EKKA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085023821 MR PHILIP EKKA ()
24 BARGAON OR-02-006-005-007/1988679
(EKMA) 		2402006014NRG23201220221512478 20/12/2022 KUNI BADA 2402006014WL0085134 KUNI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085023834 MRS KUNI BADA ()
SubTotal 7104 7104
25 BARGAON OR-02-006-005-007/10703-B
(EKMA) 		2402006014NRG23201220221512423 20/12/2022 Mrs. LILIMA BADA 2402006014WL0085134 Mrs. LILIMA BADA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085023827 Mrs. LILIMA BADA ()
SubTotal 444 444
26 BARGAON OR-02-006-005-007/1988391
(EKMA) 		2402006014NRG23201220221512672 20/12/2022 LUISA EKKA 2402006014WL0085149 LUISA EKKA 00691 IPOS0000001 222 222 Processed 24/02/2023 9085023818 LUISA EKKA ()
SubTotal 222 222
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_201222FTO_920160 State Bank of India SBIN0003152 BARGAON 666
2 BARGAON OR2402006014_201222FTO_920160 State Bank of India SBIN0006798 BIRINGATOLI 222
3 BARGAON OR2402006014_201222FTO_920160 State Bank of India SBIN0007643 PANCHORA 6882
4 BARGAON OR2402006014_201222FTO_920160 State Bank of India SBIN0007643 SBI , PANCHORA 222
5 BARGAON OR2402006014_201222FTO_920160 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 444
6 BARGAON OR2402006014_201222FTO_920160 India Post Payments Bank IPOS0000001 SUNDARGARH 222

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