Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:09 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_060522FTO_96089
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-02-006-005-002/10885-B
(EKMA) 		2402006000NRG23050520220075111 06/05/2022 Ms.MUNIKA DUNGDUNG 2402006WL0006096 Ms.MUNIKA DUNGDUNG 00415 SBIN0007643 2664 2664 Processed 14/05/2022 1224094766 MS MUNIKA DUNGDUNG ()
2 BARGAON OR-02-006-005-002/10885-C
(EKMA) 		2402006000NRG23050520220075112 06/05/2022 SUNIL BAA 2402006WL0006096 SUNIL BAA 00415 SBIN0007643 2664 2664 Processed 14/05/2022 1224094762 MR SUNIL BA ()
3 BARGAON OR-02-006-005-002/10928
(EKMA) 		2402006000NRG23050520220075117 06/05/2022 Mr.LARANCS DUNGDUNG 2402006WL0006096 Mr.LARANCS DUNGDUNG 00415 SBIN0007643 1998 1998 Processed 14/05/2022 1224094761 MR LARANCS DUNGDUNG ()
4 BARGAON OR-02-006-005-002/10953-A
(EKMA) 		2402006000NRG23050520220075118 06/05/2022 JYOTI KIRAN BAA 2402006WL0006096 JYOTI KIRAN BAA 00415 SBIN0007643 1776 1776 Processed 14/05/2022 1224094760 MRS JYOTI KIRAN BAA ()
5 BARGAON OR-02-006-005-002/10964-A
(EKMA) 		2402006000NRG23050520220075119 06/05/2022 Mrs.PRATIMA DUNGDUNG 2402006WL0006096 Mrs.PRATIMA DUNGDUNG 00415 SBIN0007643 2664 2664 Processed 14/05/2022 1224094768 MRS PRATIMA DUNGDUNG ()
6 BARGAON OR-02-006-005-002/10966-A
(EKMA) 		2402006000NRG23050520220075120 06/05/2022 Mrs.RUMALA XESS 2402006WL0006096 Mrs.RUMALA XESS 00415 SBIN0007643 2664 2664 Processed 14/05/2022 1224094763 MRS RUMALA XESS ()
7 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006000NRG23050520220075121 06/05/2022 Mr.SUDHIR XESS 2402006WL0006096 Mr.SUDHIR XESS 00415 SBIN0007643 2664 2664 Processed 14/05/2022 1224094769 MR SUDHIR XESS ()
8 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006000NRG23050520220075122 06/05/2022 Mrs.ROJALIA XESS 2402006WL0006096 Mrs.ROJALIA XESS 00415 SBIN0007643 2664 2664 Processed 14/05/2022 1224094765 MRS ROJALIA XESS ()
9 BARGAON OR-02-006-005-002/10974-A
(EKMA) 		2402006000NRG23050520220075124 06/05/2022 PRTIMA TETA 2402006WL0006096 PRTIMA TETA 00415 SBIN0007643 1110 1110 Processed 14/05/2022 1224094764 MRS PRATIMA TETE ()
10 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006000NRG23050520220075125 06/05/2022 Mr.BRISIYUS TETE 2402006WL0006096 Mr.BRISIYUS TETE 00415 SBIN0007643 2220 2220 Processed 14/05/2022 1224094767 MR BRISIYUS TETE ()
11 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006000NRG23050520220075126 06/05/2022 Mrs. BELA SHANTI TETE 2402006WL0006096 Mrs. BELA SHANTI TETE 00415 SBIN0007643 1998 1998 Processed 14/05/2022 1224094759 MRS BELA SHANTI TETE ()
12 BARGAON OR-02-006-005-002/19988402
(EKMA) 		2402006000NRG23050520220075127 06/05/2022 BERNARD BARLA 2402006WL0006096 BERNARD BARLA 00415 SBIN0007643 666 666 Processed 14/05/2022 1224094758 MR BERNARD BARLA ()
13 BARGAON OR-02-006-005-002/19988408
(EKMA) 		2402006000NRG23050520220075128 06/05/2022 SIRIL XESS 2402006WL0006096 SIRIL XESS 00415 SBIN0007643 2664 2664 Processed 14/05/2022 1224094756 MR KHESS SIRIL ()
14 BARGAON OR-02-006-005-002/19988427
(EKMA) 		2402006000NRG23050520220075129 06/05/2022 SUSHIL KERKETTA 2402006WL0006096 SUSHIL KERKETTA 00415 SBIN0007643 888 888 Processed 14/05/2022 1224094757 KERKETTA SUSHIL ()
SubTotal 29304 29304
15 BARGAON OR-02-006-005-002/10974-A
(EKMA) 		2402006000NRG23050520220075123 06/05/2022 Edward Tete 2402006WL0006096 Edward Tete 00474 SBIN0RRUKGB 2664 2664 Processed 14/05/2022 1224094770 EdwardTete ()
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_060522FTO_96089 State Bank of India SBIN0007643 PANCHORA 29304
2 BARGAON OR2402006015_060522FTO_96089 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2664

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