Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:04 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_090323APB_FTO_1138879
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-02-006-005-003/10852
(EKMA) 		2402006015NRG23060320232146209 09/03/2023 Mrs. SUSHILA KUJUR 2402006015WL113911 Mrs. SUSHILA KUJUR 00415 SBIN0007643 1110 1110 Processed 03/04/2023 0493689136 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-005/10030
(EKMA) 		2402006015NRG23090320232160367 09/03/2023 Sudama Lahra 2402006015WL114879 Sudama Lahra 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689131 MR SUDAMA LAHRA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-005/10051
(EKMA) 		2402006015NRG23090320232160368 09/03/2023 Bishram Ekka 2402006015WL114879 Bishram Ekka 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0493689126 MR BISHRAM EKKA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-005/10081
(EKMA) 		2402006015NRG23090320232160369 09/03/2023 Subas Tirkey 2402006015WL114879 Subas Tirkey 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689120 MR SUBAS TIRKEY STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-005/10083
(EKMA) 		2402006015NRG23060320232151544 09/03/2023 BAHAMANI BILUNG 2402006015WL114280 BAHAMANI BILUNG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689132 MRS BAHAMANI BILUNG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-005/10090
(EKMA) 		2402006015NRG23090320232160370 09/03/2023 KAMALA XALXO 2402006015WL114879 KAMALA XALXO 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0493689127 MRS KAMALA XALXO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-005/10095-A
(EKMA) 		2402006015NRG23090320232160371 09/03/2023 Mrs.MARIYAM XALXO 2402006015WL114879 Mrs.MARIYAM XALXO 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689134 MRS MARIYAM XALXO STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-005/10101
(EKMA) 		2402006015NRG23090320232160372 09/03/2023 Mariam Khalkho 2402006015WL114879 Mariam Khalkho 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689123 MR MARIAM KHALKHO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-005/10103
(EKMA) 		2402006015NRG23090320232160373 09/03/2023 Mariyam Ekka 2402006015WL114879 Mariyam Ekka 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689130 MRS MARIYAM EKKA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-005/10121
(EKMA) 		2402006015NRG23060320232151545 09/03/2023 BARDANI BILUNG 2402006015WL114280 BARDANI BILUNG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689118 MR BARADANI BILUNG STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-005/10122
(EKMA) 		2402006015NRG23090320232160374 09/03/2023 Suratamasi Bilung 2402006015WL114879 Suratamasi Bilung 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689121 MR SURATAMASI BILUNG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-005/10129
(EKMA) 		2402006015NRG23060320232151546 09/03/2023 Amritloren Baa 2402006015WL114280 Amritloren Baa 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689119 MR AMRITLOREN BAA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-005/10131
(EKMA) 		2402006015NRG23060320232151547 09/03/2023 AMRIT BILUNG 2402006015WL114280 AMRIT BILUNG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689117 MR AMRIT BILUNG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-005/10146
(EKMA) 		2402006015NRG23060320232151548 09/03/2023 Murel Baa 2402006015WL114280 Murel Baa 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689124 MR MUREL BAA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-005/10157
(EKMA) 		2402006015NRG23060320232151549 09/03/2023 Mrs.SOROJINI BAA 2402006015WL114280 Mrs.SOROJINI BAA 00415 SBIN0007643 888 888 Processed 03/04/2023 0493689122 MRS SOROJINI BAA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-005/16441
(EKMA) 		2402006015NRG23060320232151550 09/03/2023 OLIBHER BAA 2402006015WL114280 OLIBHER BAA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689129 MR ALIBHARAMIT BAA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-005/16442
(EKMA) 		2402006015NRG23090320232160375 09/03/2023 URSELA BILUNG 2402006015WL114879 URSELA BILUNG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689135 MRS URSELA BILUNG STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-005/1988357
(EKMA) 		2402006015NRG23090320232160376 09/03/2023 Mrs.FULMANI SORENG 2402006015WL114879 Mrs.FULMANI SORENG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689128 MRS FULMANI SORENG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-005/1988392
(EKMA) 		2402006015NRG23090320232160377 09/03/2023 PHULMANI HARO 2402006015WL114879 PHULMANI HARO 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689133 MRS PHULAMANI HARO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-005/1988409
(EKMA) 		2402006015NRG23090320232160378 09/03/2023 AMIT BILUNG 2402006015WL114879 AMIT BILUNG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689137 MR AMIT BILUNG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-005/1988425
(EKMA) 		2402006015NRG23060320232151551 09/03/2023 PRAKASH BAA 2402006015WL114280 PRAKASH BAA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493689125 MR PRAKASH BAA STATE BANK OF INDIA(508548)
SubTotal 31080 31080
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_090323APB_FTO_1138879 State Bank of India SBIN0007643 PANCHORA 31080

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