Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:29 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_020123APB_FTO_977761
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-02-006-005-005/1988393
(EKMA) 		2402006015NRG23020120231733465 02/01/2023 GADANATH MAJHI 2402006015WL0094170 GADANATH MAJHI 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9089480111 GADANATH MAJHI S/O NIRAJAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-005-003/10836
(EKMA) 		2402006015NRG23020120231727533 02/01/2023 SARRITA BADIK 2402006015WL0093972 SARRITA BADIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9089480060 MRS SARITA BADAIK STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-003/16343
(EKMA) 		2402006015NRG23020120231727540 02/01/2023 PREMASILA MUNDU 2402006015WL0093972 PREMASILA MUNDU 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089480058 MRS PREMASILA MUNDU STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-003/1988373
(EKMA) 		2402006015NRG23020120231727552 02/01/2023 JAYANTI MUNDU 2402006015WL0093973 JAYANTI MUNDU 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089480108 MISS JAYANTI MUNDU STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-005/10040
(EKMA) 		2402006015NRG23020120231733440 02/01/2023 SUMITRA KARALI 2402006015WL0094170 SUMITRA KARALI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089480064 MRS SUMITRA KARALI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-005/10145
(EKMA) 		2402006015NRG23020120231733458 02/01/2023 BISHAKHA BADA 2402006015WL0094170 BISHAKHA BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089480093 MRS BISAKHA BADA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-005/10145
(EKMA) 		2402006015NRG23020120231733457 02/01/2023 SURESH BADA 2402006015WL0094170 SURESH BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089480074 MR SURESH BADA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-005/10158
(EKMA) 		2402006015NRG23020120231733460 02/01/2023 LAXMI BADA 2402006015WL0094170 LAXMI BADA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089480048 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-005/1988411
(EKMA) 		2402006015NRG23020120231733470 02/01/2023 NAMITA KISHAN 2402006015WL0094170 NAMITA KISHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089480053 MISS NAMITA KISHAN STATE BANK OF INDIA(508548)
SubTotal 8214 8214
10 BARGAON OR-02-006-005-003/10782
(EKMA) 		2402006015NRG23020120231727528 02/01/2023 Mrs.LALITA SAMAD 2402006015WL0093972 Mrs.LALITA SAMAD 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480080 MRS LALITA SAMAD STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-003/10784
(EKMA) 		2402006015NRG23020120231727548 02/01/2023 Mrs. MAGADALI MUNDU 2402006015WL0093973 Mrs. MAGADALI MUNDU 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480088 MRS MAGADALI MUNDU STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-003/10784
(EKMA) 		2402006015NRG23020120231727547 02/01/2023 PAULUS MUNDA 2402006015WL0093973 PAULUS MUNDA 00415 SBIN0007643 1332 1332 Rejected 23/02/2023 9089480050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BARGAON OR-02-006-005-003/10801
(EKMA) 		2402006015NRG23020120231727529 02/01/2023 Mrs.LAKSHMA BADAIK 2402006015WL0093972 Mrs.LAKSHMA BADAIK 00415 SBIN0007643 888 888 Processed 23/02/2023 9089480079 MRS LAKSHMA BADAIK STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-003/10802
(EKMA) 		2402006015NRG23020120231727530 02/01/2023 Mr. BENEDIK KUJUR 2402006015WL0093972 Mr. BENEDIK KUJUR 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480056 MR BENEDIK KUJUR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-003/10802
(EKMA) 		2402006015NRG23020120231727531 02/01/2023 SANJUKTA KUJUR 2402006015WL0093972 SANJUKTA KUJUR 00415 SBIN0007643 888 888 Processed 23/02/2023 9089480069 Ms. SANJUKTA KUJUR INDIAN BANK(607105)
16 BARGAON OR-02-006-005-003/10821
(EKMA) 		2402006015NRG23020120231727549 02/01/2023 RAHIL MUNDU 2402006015WL0093973 RAHIL MUNDU 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480084 MRS RAHIL MUNDA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-003/10822
(EKMA) 		2402006015NRG23020120231727532 02/01/2023 BISWASI KUJUR 2402006015WL0093972 BISWASI KUJUR 00415 SBIN0007643 666 666 Processed 23/02/2023 9089480107 MR BISWASI KUJUR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-003/10837
(EKMA) 		2402006015NRG23020120231727534 02/01/2023 BADAIK GOKUL 2402006015WL0093972 BADAIK GOKUL 00415 SBIN0007643 666 666 Processed 23/02/2023 9089480049 BADAIK GOKUL STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-003/10841
(EKMA) 		2402006015NRG23020120231727535 02/01/2023 NILIMA MUNDU 2402006015WL0093972 NILIMA MUNDU 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480066 MRS NILIMA MUNDU STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-003/10843
(EKMA) 		2402006015NRG23020120231727537 02/01/2023 Budan Badaik 2402006015WL0093972 Budan Badaik 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480081 MRS BUDAN BADAIK STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-003/10843
(EKMA) 		2402006015NRG23020120231727536 02/01/2023 Ramesh Badaik 2402006015WL0093972 Ramesh Badaik 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480076 MR RAMESH BADAIK STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-003/10843-A
(EKMA) 		2402006015NRG23020120231727551 02/01/2023 BASMATI BADAIK 2402006015WL0093973 BASMATI BADAIK 00415 SBIN0007643 1554 1554 Processed 23/02/2023 9089480075 MISS BASMATI BADAIK STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-003/10843-A
(EKMA) 		2402006015NRG23020120231727550 02/01/2023 Mr.LAHURU BADAIK 2402006015WL0093973 Mr.LAHURU BADAIK 00415 SBIN0007643 1554 1554 Processed 23/02/2023 9089480095 MR LAHURU BADAIK STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-003/16337
(EKMA) 		2402006015NRG23020120231727538 02/01/2023 SUPRIYA KUJUR 2402006015WL0093972 SUPRIYA KUJUR 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480085 MRS SUPRIYA KUJUR STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-003/16338
(EKMA) 		2402006015NRG23020120231727539 02/01/2023 Luis Kujur 2402006015WL0093972 Luis Kujur 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480059 LUIS KUJUR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-003/16413
(EKMA) 		2402006015NRG23020120231727541 02/01/2023 LALDEO BADAIK 2402006015WL0093972 LALDEO BADAIK 00415 SBIN0007643 888 888 Processed 23/02/2023 9089480078 MR LALDEO BADAIK STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-003/16413
(EKMA) 		2402006015NRG23020120231727542 02/01/2023 Mrs. BIRSI BADAIK 2402006015WL0093972 Mrs. BIRSI BADAIK 00415 SBIN0007643 888 888 Processed 23/02/2023 9089480055 MRS BIRSI BADAIK STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-003/1988303
(EKMA) 		2402006015NRG23020120231727543 02/01/2023 CHRISTOFAR MINZ 2402006015WL0093972 CHRISTOFAR MINZ 00415 SBIN0007643 888 888 Processed 23/02/2023 9089480051 MR CHRISTOPHER MINZ STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-003/1988350
(EKMA) 		2402006015NRG23020120231727545 02/01/2023 Mr. SIMON KUJUR 2402006015WL0093972 Mr. SIMON KUJUR 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480109 MR SIMON KUJUR STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-003/1988350
(EKMA) 		2402006015NRG23020120231727546 02/01/2023 PRABHA KERKETTA 2402006015WL0093972 PRABHA KERKETTA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480096 MRS PRABHA KERKETTA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-005/10013
(EKMA) 		2402006015NRG23020120231733427 02/01/2023 MADHUSUDAN LAKDA 2402006015WL0094170 MADHUSUDAN LAKDA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480092 MR MADHUSUDAN LAKRA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-005/10019
(EKMA) 		2402006015NRG23020120231733428 02/01/2023 Lorencia Kujur 2402006015WL0094170 Lorencia Kujur 00415 SBIN0007643 222 222 Processed 23/02/2023 9089480083 MRS LORENCIA KUJUR STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-005/10020
(EKMA) 		2402006015NRG23020120231733429 02/01/2023 Sambari Majhi 2402006015WL0094170 Sambari Majhi 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480067 MRS SAMBARI MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-005/10022
(EKMA) 		2402006015NRG23020120231733430 02/01/2023 PUJA AHIR 2402006015WL0094170 PUJA AHIR 00415 SBIN0007643 888 888 Processed 23/02/2023 9089480082 MRS PUJA AHIR STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-005/10024
(EKMA) 		2402006015NRG23020120231733432 02/01/2023 Markus Minz 2402006015WL0094170 Markus Minz 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480070 MR MARKUS MINZ STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-005/10027
(EKMA) 		2402006015NRG23020120231733433 02/01/2023 Sabran Ahir 2402006015WL0094170 Sabran Ahir 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480072 Mr. SABARAN AHIR UTKAL GRAMEEN BANK(607234)
37 BARGAON OR-02-006-005-005/10029
(EKMA) 		2402006015NRG23020120231733434 02/01/2023 SUNDAR MAJHI 2402006015WL0094170 SUNDAR MAJHI 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480063 MR SUNDAR KISHAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-005/10033
(EKMA) 		2402006015NRG23020120231733435 02/01/2023 RANGITA BADA 2402006015WL0094170 RANGITA BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9089480106 MRS RANGITA BADA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-005/10035
(EKMA) 		2402006015NRG23020120231733436 02/01/2023 AMIN LAKRA 2402006015WL0094170 AMIN LAKRA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480071 MR AMIN LAKRA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-005/10035
(EKMA) 		2402006015NRG23020120231733437 02/01/2023 Mrs.PARBATI LAKDA 2402006015WL0094170 Mrs.PARBATI LAKDA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480097 MRS PARBATI LAKDA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-005/10050
(EKMA) 		2402006015NRG23020120231733441 02/01/2023 RAJ KUMARI MAJHI 2402006015WL0094170 RAJ KUMARI MAJHI 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480054 MRS RAJKUMARI MAJHI STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-005/10059
(EKMA) 		2402006015NRG23020120231733443 02/01/2023 PADMINI MAJHI 2402006015WL0094170 PADMINI MAJHI 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480061 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-005/10068
(EKMA) 		2402006015NRG23020120231733444 02/01/2023 DEEPAK KUJUR 2402006015WL0094170 DEEPAK KUJUR 00415 SBIN0007643 222 222 Processed 23/02/2023 9089480101 MR DEEPAK KUJUR STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-005/10082-B
(EKMA) 		2402006015NRG23020120231733445 02/01/2023 Mrs.SUBASINI LAKDA 2402006015WL0094170 Mrs.SUBASINI LAKDA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480065 MR SUBASINI LAKDA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-005/10087
(EKMA) 		2402006015NRG23020120231733446 02/01/2023 SAROJINI BADA 2402006015WL0094170 SAROJINI BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480100 MISS SAROJINI BADA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-005/10092-A
(EKMA) 		2402006015NRG23020120231733448 02/01/2023 GOPAL MAJHI 2402006015WL0094170 GOPAL MAJHI 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480086 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-005/10094
(EKMA) 		2402006015NRG23020120231733449 02/01/2023 MAHMAHESWAR BADA 2402006015WL0094170 MAHMAHESWAR BADA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480068 MR MAHESWAR BARA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-005/10099-A
(EKMA) 		2402006015NRG23020120231733450 02/01/2023 RAMESH KERKETTA 2402006015WL0094170 RAMESH KERKETTA 00415 SBIN0007643 888 888 Processed 23/02/2023 9089480105 MR RAMESH KERKETTA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-005/10110
(EKMA) 		2402006015NRG23020120231733451 02/01/2023 GULAPI BADA 2402006015WL0094170 GULAPI BADA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480090 MRS GULAPI BADA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-005/10127
(EKMA) 		2402006015NRG23020120231733455 02/01/2023 ANIL BUDA 2402006015WL0094170 ANIL BUDA 00415 SBIN0007643 666 666 Processed 23/02/2023 9089480089 MR ANIL KUMAR BUDA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-005/10148
(EKMA) 		2402006015NRG23020120231733459 02/01/2023 JUSPIN MAJHI 2402006015WL0094170 JUSPIN MAJHI 00415 SBIN0007643 222 222 Processed 23/02/2023 9089480091 MRS JUSPIN MAJHI STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-005/10174
(EKMA) 		2402006015NRG23020120231733461 02/01/2023 Kamla Lakra 2402006015WL0094170 Kamla Lakra 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089480077 MRS KAMALA LAKRA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-005/16480
(EKMA) 		2402006015NRG23020120231733462 02/01/2023 Mr.BINOD LAKRA 2402006015WL0094170 Mr.BINOD LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9089480087 MR BINOD LAKRA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-005/16480
(EKMA) 		2402006015NRG23020120231733463 02/01/2023 Mrs.UKIA LAKRA 2402006015WL0094170 Mrs.UKIA LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9089480102 MRS UKIA LAKRA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-005/16488
(EKMA) 		2402006015NRG23020120231733464 02/01/2023 BRISIUS MINZ 2402006015WL0094170 BRISIUS MINZ 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480057 BIRSIOUS MINZ STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-005/1988394
(EKMA) 		2402006015NRG23020120231733466 02/01/2023 Ranjit Majhi 2402006015WL0094170 Ranjit Majhi 00415 SBIN0007643 222 222 Processed 23/02/2023 9089480103 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-005/1988395
(EKMA) 		2402006015NRG23020120231733467 02/01/2023 Mr. CHARLES MAJHI 2402006015WL0094170 Mr. CHARLES MAJHI 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480073 CHARLES MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARGAON OR-02-006-005-005/1988403
(EKMA) 		2402006015NRG23020120231733469 02/01/2023 ROHIT JAYAPURIA 2402006015WL0094170 ROHIT JAYAPURIA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480094 MR ROHIT JAYPURIA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-005/1988416
(EKMA) 		2402006015NRG23020120231733472 02/01/2023 RAGHU MAJHI 2402006015WL0094170 RAGHU MAJHI 00415 SBIN0007643 222 222 Processed 23/02/2023 9089480062 RAGHU MAJHI STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-005/1988421
(EKMA) 		2402006015NRG23020120231733475 02/01/2023 RASITA KUSMA 2402006015WL0094170 RASITA KUSMA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480104 MRS RASITA KUSMA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-005/1988422
(EKMA) 		2402006015NRG23020120231733476 02/01/2023 BIKASH BUDA 2402006015WL0094170 BIKASH BUDA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480110 MR BIKASH BUDA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-005/1988424
(EKMA) 		2402006015NRG23020120231733477 02/01/2023 ARBIN TIRKEY 2402006015WL0094170 ARBIN TIRKEY 00415 SBIN0007643 222 222 Processed 23/02/2023 9089480098 MR ARABIN TIRKI STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-005/9996-A
(EKMA) 		2402006015NRG23020120231733480 02/01/2023 Mrs. SANIAR KERKETTA 2402006015WL0094170 Mrs. SANIAR KERKETTA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089480099 MRS SANIAR KUSMA STATE BANK OF INDIA(508548)
SubTotal 54168 54168
64 BARGAON OR-02-006-005-005/10124
(EKMA) 		2402006015NRG23020120231733454 02/01/2023 MR SURYA MAJHI 2402006015WL0094170 MR SURYA MAJHI 00468 UBIN0824003 1110 1110 Processed 23/02/2023 9089480052 SURAYA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
65 BARGAON OR-02-006-005-005/1988421
(EKMA) 		2402006015NRG23020120231733474 02/01/2023 BANTHU KUSMA 2402006015WL0094170 BANTHU KUSMA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089480047 BANTHU KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 66156 66156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_020123APB_FTO_977761 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006015_020123APB_FTO_977761 State Bank of India SBIN0003152 BARGAON 8214
3 BARGAON OR2402006015_020123APB_FTO_977761 State Bank of India SBIN0007643 PANCHORA 54168
4 BARGAON OR2402006015_020123APB_FTO_977761 Union Bank of India UBIN0824003 SUNDARGARH 1110
5 BARGAON OR2402006015_020123APB_FTO_977761 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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