Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:20 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_020822APB_FTO_425037
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-02-006-005-006/10229
(EKMA) 		2402006000NRG23020820220841809 02/08/2022 NAKULA NAIK 2402006WL0046187 NAKULA NAIK 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232559428 MR NUKAL NAIK STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-006/10251
(EKMA) 		2402006000NRG23020820220841777 02/08/2022 MINI PRADHAN 2402006WL0046185 MINI PRADHAN 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232559426 MRS MINI PRADHAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-006/16450
(EKMA) 		2402006000NRG23020820220841817 02/08/2022 SAKUNTALA MAJHI 2402006WL0046187 SAKUNTALA MAJHI 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232559427 MRS SAKUNTALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
4 BARGAON OR-02-006-005-004/9560
(EKMA) 		2402006000NRG23020820220841807 02/08/2022 Hiramani Lugun 2402006WL0046187 Hiramani Lugun 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232559418 MRS HIRAMANI LUGUN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/9560
(EKMA) 		2402006000NRG23020820220841806 02/08/2022 Namjan Lugun 2402006WL0046187 Namjan Lugun 00415 SBIN0007643 444 444 Processed 27/08/2022 4232559416 MR NAMJAN LUGUN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-006/10185
(EKMA) 		2402006000NRG23020820220841773 02/08/2022 Arjun Pradhan 2402006WL0046185 Arjun Pradhan 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232559417 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-006/10195
(EKMA) 		2402006000NRG23020820220841808 02/08/2022 TEJA MAJHI 2402006WL0046187 TEJA MAJHI 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232559425 MR TEJARAM MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-006/10216-A
(EKMA) 		2402006000NRG23020820220841775 02/08/2022 Sunil Kujur 2402006WL0046185 Sunil Kujur 00415 SBIN0007643 1776 1776 Processed 27/08/2022 4232559423 SUNIL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-005-006/10231
(EKMA) 		2402006000NRG23020820220841776 02/08/2022 KASTURI MAJHI 2402006WL0046185 KASTURI MAJHI 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232559419 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-006/10234
(EKMA) 		2402006000NRG23020820220841810 02/08/2022 Khadi Majhi 2402006WL0046187 Khadi Majhi 00415 SBIN0007643 444 444 Processed 27/08/2022 4232559430 MR KHADI MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-006/10234
(EKMA) 		2402006000NRG23020820220841811 02/08/2022 Mangali Majhi 2402006WL0046187 Mangali Majhi 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232559424 MRS MANGALI MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-006/10246-B
(EKMA) 		2402006000NRG23020820220841814 02/08/2022 JANANI MAJHI 2402006WL0046187 JANANI MAJHI 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232559415 MRS JANANI MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-006/10246-B
(EKMA) 		2402006000NRG23020820220841813 02/08/2022 SURENDRA MAJHI 2402006WL0046187 SURENDRA MAJHI 00415 SBIN0007643 444 444 Processed 27/08/2022 4232559420 SURENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-005-006/10262
(EKMA) 		2402006000NRG23020820220841815 02/08/2022 SARASWATI LAKRA 2402006WL0046187 SARASWATI LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232559422 MRS SARASWATI LAKRA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-006/16450
(EKMA) 		2402006000NRG23020820220841816 02/08/2022 SUBRAT MAJHI 2402006WL0046187 SUBRAT MAJHI 00415 SBIN0007643 444 444 Processed 27/08/2022 4232559421 MR SUBRAT MAJHI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
16 BARGAON OR-02-006-005-006/10180-A
(EKMA) 		2402006000NRG23020820220841772 02/08/2022 PUNI KAMAR 2402006WL0046185 PUNI KAMAR 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4232559429 Miss. PUNI KAMAR UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_020822APB_FTO_425037 State Bank of India SBIN0003152 BARGAON 9324
2 BARGAON OR2402006005_020822APB_FTO_425037 State Bank of India SBIN0007643 PANCHORA 18648
3 BARGAON OR2402006005_020822APB_FTO_425037 State Bank of India SBIN0007643 SBI , PANCHORA 6660
4 BARGAON OR2402006005_020822APB_FTO_425037 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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