Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_151022FTO_663237
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-02-006-005-001/1988388
(EKMA) 		2402006000NRG23151020221095047 15/10/2022 TARA MAJHI 2402006WL0062064 TARA MAJHI 00354 PUNB0065820 666 666 Processed 21/10/2022 5867271278 TARA MAJHI ()
SubTotal 666 666
2 BARGAON OR-02-006-005-001/1988380
(EKMA) 		2402006000NRG23151020221095045 15/10/2022 SUDHIR TOPPO 2402006WL0062064 SUDHIR TOPPO 00415 SBIN0003152 1554 1554 Processed 21/10/2022 5867271279 MR SUDHIR TOPPO ()
3 BARGAON OR-02-006-005-002/10883-B
(EKMA) 		2402006000NRG23141020221094553 15/10/2022 Mr.SAROJ LAKRA 2402006WL0062031 Mr.SAROJ LAKRA 00415 SBIN0003152 2886 2886 Processed 21/10/2022 5867271280 MR SAROJ LAKRA ()
SubTotal 4440 4440
4 BARGAON OR-02-006-005-001/11038-A
(EKMA) 		2402006000NRG23151020221095035 15/10/2022 ANIMA EKKA 2402006WL0062064 ANIMA EKKA 00415 SBIN0006424 1554 1554 Processed 21/10/2022 5867271281 MRS ANIMA EKKA ()
SubTotal 1554 1554
5 BARGAON OR-02-006-005-001/10990
(EKMA) 		2402006000NRG23151020221095005 15/10/2022 Mr.DHARMU LAKRA 2402006WL0062064 Mr.DHARMU LAKRA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271297 MR DHARMU LAKRA ()
6 BARGAON OR-02-006-005-001/10994
(EKMA) 		2402006000NRG23151020221095006 15/10/2022 Mrs.UPASI TOPPO 2402006WL0062064 Mrs.UPASI TOPPO 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271302 MRS UPASI TOPPO ()
7 BARGAON OR-02-006-005-001/10996
(EKMA) 		2402006000NRG23151020221095007 15/10/2022 Mrs. BERAJINIA EKKA 2402006WL0062064 Mrs. BERAJINIA EKKA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271315 MRS BERAJINIA EKKA ()
8 BARGAON OR-02-006-005-001/11001-A
(EKMA) 		2402006000NRG23151020221095012 15/10/2022 SUNEM EKKA 2402006WL0062064 SUNEM EKKA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271287 MRS SHUNEM EKKA ()
9 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23151020221095014 15/10/2022 MERKHA EKKA 2402006WL0062064 MERKHA EKKA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271321 MRS MERKHA EKKA ()
10 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23151020221095013 15/10/2022 SUREN EKKA 2402006WL0062064 SUREN EKKA 00415 SBIN0007643 444 444 Processed 21/10/2022 5867271320 MR SUREN EKKA ()
11 BARGAON OR-02-006-005-001/11007
(EKMA) 		2402006000NRG23151020221095016 15/10/2022 LARENSIA LAKDA 2402006WL0062064 LARENSIA LAKDA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271319 MRS LARENSIA LAKDA ()
12 BARGAON OR-02-006-005-001/11008
(EKMA) 		2402006000NRG23151020221095017 15/10/2022 FRANSISKA EKKA 2402006WL0062064 FRANSISKA EKKA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271316 MRS FRANSISKA EKKA ()
13 BARGAON OR-02-006-005-001/11009-B
(EKMA) 		2402006000NRG23151020221095018 15/10/2022 Reshma Hasda 2402006WL0062064 Reshma Hasda 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271313 MRS RASHMI HASA ()
14 BARGAON OR-02-006-005-001/11015
(EKMA) 		2402006000NRG23151020221095021 15/10/2022 Mrs.KIRAN TIGGA 2402006WL0062064 Mrs.KIRAN TIGGA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271298 MRS KIRAN TIGGA ()
15 BARGAON OR-02-006-005-001/11018
(EKMA) 		2402006000NRG23151020221095022 15/10/2022 Mr.GOBINDA PRADHAN 2402006WL0062064 Mr.GOBINDA PRADHAN 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271295 MR GOBINDA PRADHAN ()
16 BARGAON OR-02-006-005-001/11018
(EKMA) 		2402006000NRG23151020221095023 15/10/2022 Mrs.KAMALA PRADHAN 2402006WL0062064 Mrs.KAMALA PRADHAN 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271293 MRS KAMALA PRADHAN ()
17 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23151020221095025 15/10/2022 Mr SUMANTI MINZ 2402006WL0062064 Mr SUMANTI MINZ 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271307 MR SUMANTI MINZ ()
18 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23151020221095024 15/10/2022 Mr. THOMAS MINZ 2402006WL0062064 Mr. THOMAS MINZ 00415 SBIN0007643 1110 1110 Processed 21/10/2022 5867271290 MR THOMAS MINZ ()
19 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006000NRG23151020221095026 15/10/2022 ALBERT EKKA 2402006WL0062064 ALBERT EKKA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271282 EKKA ALBERT ()
20 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006000NRG23151020221095027 15/10/2022 MONIKA EKKA 2402006WL0062064 MONIKA EKKA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271312 MRS MONIKA EKKA ()
21 BARGAON OR-02-006-005-001/11029
(EKMA) 		2402006000NRG23151020221095031 15/10/2022 Bhaleria Lakra 2402006WL0062064 Bhaleria Lakra 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271318 MISS BHELERIA LAKRA ()
22 BARGAON OR-02-006-005-001/11029
(EKMA) 		2402006000NRG23151020221095030 15/10/2022 PRADEEP LAKRA 2402006WL0062064 PRADEEP LAKRA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271289 MR PRADEEP LAKRA ()
23 BARGAON OR-02-006-005-001/11030
(EKMA) 		2402006000NRG23151020221095032 15/10/2022 AGNES EKKA 2402006WL0062064 AGNES EKKA 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271285 MR IGNES EKKA ()
24 BARGAON OR-02-006-005-001/11042
(EKMA) 		2402006000NRG23151020221095036 15/10/2022 SMT.GOMATI SINGH 2402006WL0062064 SMT.GOMATI SINGH 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271284 MRS GOMATI SINGH ()
25 BARGAON OR-02-006-005-001/11052
(EKMA) 		2402006000NRG23151020221095038 15/10/2022 SUBHALA TOPPO 2402006WL0062064 SUBHALA TOPPO 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271317 MRS SUBHALA TOPPO ()
26 BARGAON OR-02-006-005-001/11054
(EKMA) 		2402006000NRG23151020221095039 15/10/2022 Alabina Toppo 2402006WL0062064 Alabina Toppo 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271310 MRS ALBINA TOPPO ()
27 BARGAON OR-02-006-005-001/16344
(EKMA) 		2402006000NRG23151020221095040 15/10/2022 Durjan Pradhan 2402006WL0062064 Durjan Pradhan 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271305 MR DURJAN PRADHAN ()
28 BARGAON OR-02-006-005-001/1988330
(EKMA) 		2402006000NRG23151020221095041 15/10/2022 Mrs.BASANTI SINGH 2402006WL0062064 Mrs.BASANTI SINGH 00415 SBIN0007643 666 666 Processed 21/10/2022 5867271296 MRS BASANTI SINGH ()
29 BARGAON OR-02-006-005-001/1988368
(EKMA) 		2402006000NRG23151020221095042 15/10/2022 BIPIN KUJUR 2402006WL0062064 BIPIN KUJUR 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271288 MR BIPIN KUJUR ()
30 BARGAON OR-02-006-005-001/1988375
(EKMA) 		2402006000NRG23151020221095044 15/10/2022 PITAR LAKRA 2402006WL0062064 PITAR LAKRA 00415 SBIN0007643 1332 1332 Processed 21/10/2022 5867271299 MR PITAR LAKRA ()
31 BARGAON OR-02-006-005-001/1988375
(EKMA) 		2402006000NRG23151020221095043 15/10/2022 URMILA LAKRA 2402006WL0062064 URMILA LAKRA 00415 SBIN0007643 1332 1332 Processed 21/10/2022 5867271292 MRS URMILA LAKRA ()
32 BARGAON OR-02-006-005-001/1988385
(EKMA) 		2402006000NRG23151020221095046 15/10/2022 Mrs. NAMITA TOPPO 2402006WL0062064 Mrs. NAMITA TOPPO 00415 SBIN0007643 1554 1554 Processed 21/10/2022 5867271291 MRS NAMITA TOPPO ()
33 BARGAON OR-02-006-005-002/10884-A
(EKMA) 		2402006000NRG23141020221094554 15/10/2022 KUMUDINI GHANA 2402006WL0062031 KUMUDINI GHANA 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271294 MS KUMUDINI GHANA ()
34 BARGAON OR-02-006-005-002/10889-A
(EKMA) 		2402006000NRG23141020221094555 15/10/2022 Mr. DILIP LAKRA 2402006WL0062031 Mr. DILIP LAKRA 00415 SBIN0007643 2442 2442 Processed 21/10/2022 5867271300 MR DILIP LAKRA ()
35 BARGAON OR-02-006-005-002/10913-B
(EKMA) 		2402006000NRG23141020221094558 15/10/2022 SIMAN GUDIA 2402006WL0062031 SIMAN GUDIA 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271308 MR SIMAN GUDIA ()
36 BARGAON OR-02-006-005-002/10933-A
(EKMA) 		2402006000NRG23141020221094566 15/10/2022 BISHAKHA GURIA 2402006WL0062031 BISHAKHA GURIA 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271309 MRS BISAKHA GURIA ()
37 BARGAON OR-02-006-005-002/10943
(EKMA) 		2402006000NRG23141020221094567 15/10/2022 BIKASH GUDIA 2402006WL0062031 BIKASH GUDIA 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271303 MR BIKASH GUDIA ()
38 BARGAON OR-02-006-005-002/10947-B
(EKMA) 		2402006000NRG23141020221094568 15/10/2022 ANJELA GUDIA 2402006WL0062031 ANJELA GUDIA 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271286 MRS ANJELA GUDYA ()
39 BARGAON OR-02-006-005-002/10958
(EKMA) 		2402006000NRG23141020221094569 15/10/2022 KUJUR KUMAR SUSHIL 2402006WL0062031 KUJUR KUMAR SUSHIL 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271283 KUJUR KUMAR SUSHIL ()
40 BARGAON OR-02-006-005-002/19988398
(EKMA) 		2402006000NRG23141020221094574 15/10/2022 ABINASH BAA 2402006WL0062031 ABINASH BAA 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271301 MR ABINASH BAA ()
41 BARGAON OR-02-006-005-002/19988424
(EKMA) 		2402006000NRG23141020221094575 15/10/2022 PRADIP KERKETA 2402006WL0062031 PRADIP KERKETA 00415 SBIN0007643 2664 2664 Processed 21/10/2022 5867271314 MR PRADIP KERKETA ()
42 BARGAON OR-02-006-005-002/19988424
(EKMA) 		2402006000NRG23141020221094576 15/10/2022 ROSHANI KERKETTA 2402006WL0062031 ROSHANI KERKETTA 00415 SBIN0007643 2664 2664 Processed 21/10/2022 5867271311 MRS ROSHANI KERKETTA ()
43 BARGAON OR-02-006-005-002/19988431
(EKMA) 		2402006000NRG23141020221094577 15/10/2022 SURESH GUDIA 2402006WL0062031 SURESH GUDIA 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271304 MR SURESH GUDIA ()
44 BARGAON OR-02-006-005-002/19988435
(EKMA) 		2402006000NRG23141020221094578 15/10/2022 SUSHILA GUDIA 2402006WL0062031 SUSHILA GUDIA 00415 SBIN0007643 2442 2442 Processed 21/10/2022 5867271306 MRS SUSHILA GUDIA ()
45 BARGAON OR-02-006-005-002/19988554
(EKMA) 		2402006000NRG23141020221094579 15/10/2022 CHRISTINA GUDIA 2402006WL0062031 CHRISTINA GUDIA 00415 SBIN0007643 2886 2886 Processed 21/10/2022 5867271322 MRS CHRISTINA GUDIA ()
SubTotal 76812 76812
46 BARGAON OR-02-006-005-002/10913-A
(EKMA) 		2402006000NRG23141020221094557 15/10/2022 ASHAMANITA CHAMPIA 2402006WL0062031 ASHAMANITA CHAMPIA 00474 SBIN0RRUKGB 2886 2886 Processed 21/10/2022 5867271324 ASHAMANITA CHAMPIA ()
47 BARGAON OR-02-006-005-002/19988397
(EKMA) 		2402006000NRG23141020221094573 15/10/2022 BINAY XALXO 2402006WL0062031 BINAY XALXO 00474 SBIN0RRUKGB 2886 2886 Processed 21/10/2022 5867271323 BINAY XALXO ()
48 BARGAON OR-02-006-005-005/1988426
(EKMA) 		2402006000NRG23151020221095048 15/10/2022 RANJIT GAUD 2402006WL0062064 RANJIT GAUD 00474 SBIN0RRUKGB 444 444 Processed 21/10/2022 5867271325 RANJIT GAUD ()
SubTotal 6216 6216
Total 89688 89688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_151022FTO_663237 Punjab National Bank PUNB0065820 Lanjiberna 666
2 BARGAON OR2402006015_151022FTO_663237 State Bank of India SBIN0003152 BARGAON 4440
3 BARGAON OR2402006015_151022FTO_663237 State Bank of India SBIN0006424 KUTRA 1554
4 BARGAON OR2402006015_151022FTO_663237 State Bank of India SBIN0007643 PANCHORA 76812
5 BARGAON OR2402006015_151022FTO_663237 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 6216

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