Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:31:12 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_100323APB_FTO_1142150
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-02-006-005-006/10253-A
(EKMA) 		2402006005NRG23100320232162639 10/03/2023 MR UPENDRA MAJHI 2402006005WL115087 MR UPENDRA MAJHI 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495348779 UPENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
2 BARGAON OR-02-006-005-004/16475
(EKMA) 		2402006005NRG23090320232161589 10/03/2023 BILAS BADA 2402006005WL115010 BILAS BADA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495348745 MRS BILAS BADA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-004/9538-A
(EKMA) 		2402006005NRG23090320232161593 10/03/2023 PRADEEP LAKRA 2402006005WL115010 PRADEEP LAKRA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348773 SHRI PRADEEP LAKRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-004/9543
(EKMA) 		2402006005NRG23090320232161594 10/03/2023 KABITA LAKRA 2402006005WL115010 KABITA LAKRA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348737 MISS KABITA LAKRA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/9547
(EKMA) 		2402006005NRG23090320232161595 10/03/2023 SUREKHA MAJHI 2402006005WL115010 SUREKHA MAJHI 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495348772 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-004/9633-A
(EKMA) 		2402006005NRG23100320232162633 10/03/2023 PRADEEP TIDU 2402006005WL115087 PRADEEP TIDU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348767 MR PARDIP TIDU STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23090320232161599 10/03/2023 PADMA LAKRA 2402006005WL115010 PADMA LAKRA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495348777 MRS PADMA LAKRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9739
(EKMA) 		2402006005NRG23090320232161600 10/03/2023 KHANA MAJHI 2402006005WL115010 KHANA MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348743 KHANA MAJHI UNION BANK OF INDIA(508500)
9 BARGAON OR-02-006-005-004/9739
(EKMA) 		2402006005NRG23090320232161601 10/03/2023 SUSHILA MAJHI 2402006005WL115010 SUSHILA MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348744 SHUSHILA MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-004/9827
(EKMA) 		2402006005NRG23090320232161607 10/03/2023 NIRUPAMA LAKRA 2402006005WL115010 NIRUPAMA LAKRA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495348778 MISS NIRUPAMA LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-004/9853
(EKMA) 		2402006005NRG23090320232161608 10/03/2023 SUKANTI KAMAR 2402006005WL115010 SUKANTI KAMAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348738 MRS SUKANTI KAMAR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-004/9863
(EKMA) 		2402006005NRG23090320232161611 10/03/2023 sundar majhi 2402006005WL115010 sundar majhi 00415 SBIN0003152 222 222 Processed 03/04/2023 0495348739 SUNDAR MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/9881-A
(EKMA) 		2402006005NRG23090320232161613 10/03/2023 Mrs.SAROJINI BADA 2402006005WL115010 Mrs.SAROJINI BADA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495348757 SAROJINI BADA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-005-004/9881-A
(EKMA) 		2402006005NRG23090320232161612 10/03/2023 Rama Bada 2402006005WL115010 Rama Bada 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495348774 RAMA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGAON OR-02-006-005-004/9906
(EKMA) 		2402006005NRG23090320232161614 10/03/2023 RAMA BADA 2402006005WL115010 RAMA BADA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495348747 MR RAMA BADA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-006/10238
(EKMA) 		2402006005NRG23100320232162636 10/03/2023 KAMLA MAJHI 2402006005WL115087 KAMLA MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348775 MISS KAMLA MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-006/10240-A
(EKMA) 		2402006005NRG23100320232162637 10/03/2023 KUNTI TIDU 2402006005WL115087 KUNTI TIDU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348764 MRS KUNTI TIDU STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-006/19988435
(EKMA) 		2402006005NRG23100320232162640 10/03/2023 AMAR BURH 2402006005WL115087 AMAR BURH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495348746 MR AMAR BURH STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-006/19988487
(EKMA) 		2402006005NRG23100320232162641 10/03/2023 SALIM BUD 2402006005WL115087 SALIM BUD 00415 SBIN0003152 666 666 Processed 03/04/2023 0495348765 SALIM BUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21756 21756
20 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23090320232161587 10/03/2023 BAIDEHI MAJHI 2402006005WL115010 BAIDEHI MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348771 BAIDEHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23090320232161586 10/03/2023 DEBEN MAJHI 2402006005WL115010 DEBEN MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348741 DEBEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARGAON OR-02-006-005-004/16397
(EKMA) 		2402006005NRG23090320232161588 10/03/2023 AMRUT MAJHI 2402006005WL115010 AMRUT MAJHI 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348742 AMRUT MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-004/262790
(EKMA) 		2402006005NRG23090320232161591 10/03/2023 Arjun Majhi 2402006005WL115010 Arjun Majhi 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348756 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-004/262790
(EKMA) 		2402006005NRG23090320232161592 10/03/2023 Puspalata Majhi 2402006005WL115010 Puspalata Majhi 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348755 MRS PUSPALATA MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-004/9554
(EKMA) 		2402006005NRG23100320232162629 10/03/2023 Daniel Kanagadi 2402006005WL115087 Daniel Kanagadi 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348751 MR DANIEL KANAGADI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23100320232162631 10/03/2023 SALOMI LUGUN 2402006005WL115087 SALOMI LUGUN 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348753 MRS SALAMI LUGUN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23090320232161596 10/03/2023 Santi Toppo 2402006005WL115010 Santi Toppo 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348762 SANTI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGAON OR-02-006-005-004/9633
(EKMA) 		2402006005NRG23100320232162632 10/03/2023 Premadini Munda 2402006005WL115087 Premadini Munda 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348754 MRS PREMADINI MUNDA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-004/9653
(EKMA) 		2402006005NRG23090320232161597 10/03/2023 Sita Toppo 2402006005WL115010 Sita Toppo 00415 SBIN0007643 1554 1554 Rejected 03/04/2023 0495348760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BARGAON OR-02-006-005-004/9653-A
(EKMA) 		2402006005NRG23090320232161598 10/03/2023 HEMABATI TOPPO 2402006005WL115010 HEMABATI TOPPO 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348776 MRS HEMABATI TOPPO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-004/9802
(EKMA) 		2402006005NRG23090320232161602 10/03/2023 Shakri Majhi 2402006005WL115010 Shakri Majhi 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348750 MRS SHUKRI MAJHI STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-004/9805
(EKMA) 		2402006005NRG23090320232161603 10/03/2023 SIMAN EKKA 2402006005WL115010 SIMAN EKKA 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348761 MR SIMAN EKKA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23090320232161604 10/03/2023 Tulasa Ekka 2402006005WL115010 Tulasa Ekka 00415 SBIN0007643 1110 1110 Processed 03/04/2023 0495348763 MRS TULASA EKKA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23090320232161605 10/03/2023 Gobinda Majhi 2402006005WL115010 Gobinda Majhi 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348740 GOBIND MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23090320232161606 10/03/2023 SABITRI MAJHI 2402006005WL115010 SABITRI MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348736 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-004/9861
(EKMA) 		2402006005NRG23090320232161610 10/03/2023 Mrs.RUKMANI MAJHI 2402006005WL115010 Mrs.RUKMANI MAJHI 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348770 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-004/9861
(EKMA) 		2402006005NRG23090320232161609 10/03/2023 SAIBA MAJHI 2402006005WL115010 SAIBA MAJHI 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348749 MR SAIB MAJHI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-004/9906
(EKMA) 		2402006005NRG23090320232161615 10/03/2023 Sunaphul Bada 2402006005WL115010 Sunaphul Bada 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348748 MRS SUNAPHUL BADA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-004/9909-A
(EKMA) 		2402006005NRG23090320232161616 10/03/2023 BIJAY LAKRA 2402006005WL115010 BIJAY LAKRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348768 BIJAY LAKRA S/O KADIA LAKRA PUNJAB NATIONAL BANK(508568)
40 BARGAON OR-02-006-005-004/9909-A
(EKMA) 		2402006005NRG23090320232161617 10/03/2023 Mrs.SUSHILA LAKRA 2402006005WL115010 Mrs.SUSHILA LAKRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348769 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-004/9963-A
(EKMA) 		2402006005NRG23090320232161618 10/03/2023 SWARNA MAHAKUD 2402006005WL115010 SWARNA MAHAKUD 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348766 MR SWARNA MAHAKUD STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-006/10185
(EKMA) 		2402006005NRG23100320232162634 10/03/2023 Arjun Pradhan 2402006005WL115087 Arjun Pradhan 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495348752 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-006/10223
(EKMA) 		2402006005NRG23100320232162635 10/03/2023 JASODA PRADHAN 2402006005WL115087 JASODA PRADHAN 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348758 MRS JASODA PRADHAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-006/10250
(EKMA) 		2402006005NRG23100320232162638 10/03/2023 RAMARATAN URMAKULI 2402006005WL115087 RAMARATAN URMAKULI 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495348759 MR RAMARATAN URMAKULI STATE BANK OF INDIA(508548)
SubTotal 36186 36186
45 BARGAON OR-02-006-005-004/9603
(EKMA) 		2402006005NRG23100320232162630 10/03/2023 Mrs. SUBANTI KANGADI 2402006005WL115087 Mrs. SUBANTI KANGADI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495348780 MR SUBANTI KANGDI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
46 BARGAON OR-02-006-005-004/19988621
(EKMA) 		2402006005NRG23090320232161590 10/03/2023 Bichhendra Lakra 2402006005WL115010 Bichhendra Lakra 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495348735 BICHHENDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_100323APB_FTO_1142150 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006005_100323APB_FTO_1142150 State Bank of India SBIN0003152 BARGAON 21756
3 BARGAON OR2402006005_100323APB_FTO_1142150 State Bank of India SBIN0007643 PANCHORA 33078
4 BARGAON OR2402006005_100323APB_FTO_1142150 State Bank of India SBIN0007643 SBI , PANCHORA 3108
5 BARGAON OR2402006005_100323APB_FTO_1142150 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
6 BARGAON OR2402006005_100323APB_FTO_1142150 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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