Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:28 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_270123APB_FTO_1062829
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-02-006-005-004/7914-A
(EKMA) 		2402006005NRG23250120231958836 27/01/2023 CHAMPABATI TOPPO 2402006005WL0103052 CHAMPABATI TOPPO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124038095 CHAMPABATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-005-004/7914-A
(EKMA) 		2402006005NRG23250120231958835 27/01/2023 RAJESH TOPPO 2402006005WL0103052 RAJESH TOPPO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124038087 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-004/9594-A
(EKMA) 		2402006005NRG23250120231958841 27/01/2023 LAXMAN LAKRA 2402006005WL0103052 LAXMAN LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124038093 MR LAXMAN LAKRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-004/9727
(EKMA) 		2402006005NRG23250120231958849 27/01/2023 TULSA MAJHI 2402006005WL0103052 TULSA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124038086 MRS TULSA MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-006/10189-B
(EKMA) 		2402006005NRG23270120231977443 27/01/2023 KALINDRA LAKRA 2402006005WL0103802 KALINDRA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124038073 MR KALINDRA LAKDA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-006/10189-B
(EKMA) 		2402006005NRG23270120231977444 27/01/2023 PARBATI LAKRA 2402006005WL0103802 PARBATI LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124038072 MRS PARBATI LAKRA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23250120231958838 27/01/2023 PATAKA BADA 2402006005WL0103052 PATAKA BADA 00415 SBIN0007643 1554 1554 Rejected 24/02/2023 9124038088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23250120231958839 27/01/2023 RAIMATI BADA 2402006005WL0103052 RAIMATI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038085 MRS RAIMATI BADA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-004/9594-A
(EKMA) 		2402006005NRG23250120231958842 27/01/2023 SUBASINI LAKRA 2402006005WL0103052 SUBASINI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038089 MRS SUBASINI LAKADA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-004/9628
(EKMA) 		2402006005NRG23250120231958843 27/01/2023 PRAFULLA TOPPO 2402006005WL0103052 PRAFULLA TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038076 MR PRAFULLA TOPPO STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-004/9644-A
(EKMA) 		2402006005NRG23250120231958844 27/01/2023 Gopal Majhi 2402006005WL0103052 Gopal Majhi 00415 SBIN0007643 222 222 Processed 24/02/2023 9124038074 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-004/9673-A
(EKMA) 		2402006005NRG23250120231958845 27/01/2023 CHITRA MAJHI 2402006005WL0103052 CHITRA MAJHI 00415 SBIN0007643 222 222 Processed 24/02/2023 9124038092 CHITRA MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/9699
(EKMA) 		2402006005NRG23250120231958847 27/01/2023 GOURI TOPPO 2402006005WL0103052 GOURI TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038094 MRS GAURI TAPPO STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-004/9711-A
(EKMA) 		2402006005NRG23250120231958848 27/01/2023 Mrs.BASMATI LAKRA 2402006005WL0103052 Mrs.BASMATI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038083 MRS BASMATI LAKRA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23250120231958850 27/01/2023 KHUNI LAKRA 2402006005WL0103052 KHUNI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038078 MRS KHUNTI KISAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23250120231958851 27/01/2023 Mr.NABIN LAKRA 2402006005WL0103052 Mr.NABIN LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038084 MR NABIN LAKRA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-004/9886-B
(EKMA) 		2402006005NRG23250120231958853 27/01/2023 SABITA MAJHI 2402006005WL0103052 SABITA MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124038082 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-006/10189-A
(EKMA) 		2402006005NRG23270120231977442 27/01/2023 JULIA LAKRA 2402006005WL0103802 JULIA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038090 MRS JULIA LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-006/10216
(EKMA) 		2402006005NRG23270120231977445 27/01/2023 MADHUSMITA KUJUR 2402006005WL0103802 MADHUSMITA KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038075 MISS MADHUSMITA KUJUR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-006/10231
(EKMA) 		2402006005NRG23270120231977446 27/01/2023 KASTURI MAJHI 2402006005WL0103802 KASTURI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038091 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-006/10232
(EKMA) 		2402006005NRG23270120231977447 27/01/2023 SHANTI MAJHI 2402006005WL0103802 SHANTI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124038079 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 20424 20424
22 BARGAON OR-02-006-005-004/16477
(EKMA) 		2402006005NRG23250120231958833 27/01/2023 Mr.CHHABILA MAJHI 2402006005WL0103052 Mr.CHHABILA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124038080 Mr. CHHABILA MAJHI UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-005-004/16477
(EKMA) 		2402006005NRG23250120231958834 27/01/2023 Mrs.LAXMI MAJHI 2402006005WL0103052 Mrs.LAXMI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124038081 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-005-004/9591-B
(EKMA) 		2402006005NRG23250120231958840 27/01/2023 SARITA MAJHI 2402006005WL0103052 SARITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124038077 SARITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
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 OR2402006005_270123APB_FTO_1062829 State Bank of India SBIN0003152 BARGAON 9324
2 BARGAON OR2402006005_270123APB_FTO_1062829 State Bank of India SBIN0007643 PANCHORA 20424
3 BARGAON OR2402006005_270123APB_FTO_1062829 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3774

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