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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:48:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_261222FTO_944528
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-02-006-005-007/1988601
(EKMA) 		2402006014NRG23251220221609043 26/12/2022 NAMITA BAGH 2402006014WL0089095 NAMITA BAGH 00415 SBIN0003152 444 444 Processed 23/02/2023 9086785451 MRS NAMITA BAGH ()
2 BARGAON OR-02-006-005-007/1988601
(EKMA) 		2402006014NRG23251220221609045 26/12/2022 NAMITA BAGH 2402006014WL0089095 NAMITA BAGH 00415 SBIN0003152 444 444 Processed 23/02/2023 9086785450 MRS NAMITA BAGH ()
SubTotal 888 888
3 BARGAON OR-02-006-005-007/10345
(EKMA) 		2402006014NRG23251220221608858 26/12/2022 BERTHA ORAM 2402006014WL0089095 BERTHA ORAM 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785444 MRS BERTHA ORAM ()
4 BARGAON OR-02-006-005-007/10345
(EKMA) 		2402006014NRG23251220221608859 26/12/2022 BERTHA ORAM 2402006014WL0089095 BERTHA ORAM 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785445 MRS BERTHA ORAM ()
5 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23251220221608879 26/12/2022 SUNAFULA BAG 2402006014WL0089095 SUNAFULA BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785438 MRS SUNAFUL BAG ()
6 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23251220221608877 26/12/2022 SUNAFULA BAG 2402006014WL0089095 SUNAFULA BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785439 MRS SUNAFUL BAG ()
7 BARGAON OR-02-006-005-007/10420
(EKMA) 		2402006014NRG23251220221608881 26/12/2022 JHADI BADA 2402006014WL0089095 JHADI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785441 MRS JHADI BADA ()
8 BARGAON OR-02-006-005-007/10537-A
(EKMA) 		2402006014NRG23251220221608901 26/12/2022 JAGAMOHAN NAIK 2402006014WL0089095 JAGAMOHAN NAIK 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785440 MR JAGAMOHAN NAIK ()
9 BARGAON OR-02-006-005-007/10569
(EKMA) 		2402006014NRG23251220221608907 26/12/2022 SAGATURI BADA 2402006014WL0089095 SAGATURI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785437 MRS SAGATURI BADA ()
10 BARGAON OR-02-006-005-007/10569
(EKMA) 		2402006014NRG23251220221608909 26/12/2022 SAGATURI BADA 2402006014WL0089095 SAGATURI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785436 MRS SAGATURI BADA ()
11 BARGAON OR-02-006-005-007/10597-B
(EKMA) 		2402006014NRG23251220221608922 26/12/2022 KESHAB KISHAN 2402006014WL0089095 KESHAB KISHAN 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785470 MR KESHAB KISHAN ()
12 BARGAON OR-02-006-005-007/10597-B
(EKMA) 		2402006014NRG23251220221608925 26/12/2022 KESHAB KISHAN 2402006014WL0089095 KESHAB KISHAN 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785469 MR KESHAB KISHAN ()
13 BARGAON OR-02-006-005-007/10623-A
(EKMA) 		2402006014NRG23251220221608926 26/12/2022 GAUTAM BADA 2402006014WL0089095 GAUTAM BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785449 MR GAUTAM BADA ()
14 BARGAON OR-02-006-005-007/10623-A
(EKMA) 		2402006014NRG23251220221608928 26/12/2022 GAUTAM BADA 2402006014WL0089095 GAUTAM BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785448 MR GAUTAM BADA ()
15 BARGAON OR-02-006-005-007/16491-A
(EKMA) 		2402006014NRG23251220221608958 26/12/2022 SALAGI BADA 2402006014WL0089095 SALAGI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785468 MRS SALAGI BADA ()
16 BARGAON OR-02-006-005-007/16491-A
(EKMA) 		2402006014NRG23251220221608960 26/12/2022 SALAGI BADA 2402006014WL0089095 SALAGI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785467 MRS SALAGI BADA ()
17 BARGAON OR-02-006-005-007/1988434
(EKMA) 		2402006014NRG23251220221608976 26/12/2022 DIBAKAR KUJUR 2402006014WL0089095 DIBAKAR KUJUR 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785434 MR DIBAKAR KUJUR ()
18 BARGAON OR-02-006-005-007/1988434
(EKMA) 		2402006014NRG23251220221608978 26/12/2022 DIBAKAR KUJUR 2402006014WL0089095 DIBAKAR KUJUR 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785435 MR DIBAKAR KUJUR ()
19 BARGAON OR-02-006-005-007/1988440
(EKMA) 		2402006014NRG23251220221608979 26/12/2022 FAGU BAG 2402006014WL0089095 FAGU BAG 00415 SBIN0007643 444 444 Rejected 23/02/2023 9086785447 No Such Account
20 BARGAON OR-02-006-005-007/1988440
(EKMA) 		2402006014NRG23251220221608980 26/12/2022 FAGU BAG 2402006014WL0089095 FAGU BAG 00415 SBIN0007643 444 444 Rejected 23/02/2023 9086785446 No Such Account
21 BARGAON OR-02-006-005-007/1988449
(EKMA) 		2402006014NRG23251220221608982 26/12/2022 JAYANTI BAG 2402006014WL0089095 JAYANTI BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785454 MRS JAYANTI BAG ()
22 BARGAON OR-02-006-005-007/1988449
(EKMA) 		2402006014NRG23251220221608984 26/12/2022 JAYANTI BAG 2402006014WL0089095 JAYANTI BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785455 MRS JAYANTI BAG ()
23 BARGAON OR-02-006-005-007/1988449
(EKMA) 		2402006014NRG23251220221608983 26/12/2022 Mr. GIRI BAG 2402006014WL0089095 Mr. GIRI BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785443 MR GIRI BAG ()
24 BARGAON OR-02-006-005-007/1988449
(EKMA) 		2402006014NRG23251220221608981 26/12/2022 Mr. GIRI BAG 2402006014WL0089095 Mr. GIRI BAG 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785442 MR GIRI BAG ()
25 BARGAON OR-02-006-005-007/1988490
(EKMA) 		2402006014NRG23251220221608993 26/12/2022 Mr. SHIBA KAMAR 2402006014WL0089095 Mr. SHIBA KAMAR 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785460 MR SHIBA KAMAR ()
26 BARGAON OR-02-006-005-007/1988496
(EKMA) 		2402006014NRG23251220221608997 26/12/2022 Mr. KANTA BHUKTA 2402006014WL0089095 Mr. KANTA BHUKTA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785457 MR KANTA BHUKTA ()
27 BARGAON OR-02-006-005-007/1988496
(EKMA) 		2402006014NRG23251220221608998 26/12/2022 Mr. KANTA BHUKTA 2402006014WL0089095 Mr. KANTA BHUKTA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785456 MR KANTA BHUKTA ()
28 BARGAON OR-02-006-005-007/1988624
(EKMA) 		2402006014NRG23251220221609046 26/12/2022 MITRA BADA 2402006014WL0089095 MITRA BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785466 MR MITRA BADA ()
29 BARGAON OR-02-006-005-007/1988624
(EKMA) 		2402006014NRG23251220221609047 26/12/2022 MITRA BADA 2402006014WL0089095 MITRA BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785465 MR MITRA BADA ()
30 BARGAON OR-02-006-005-007/1988624
(EKMA) 		2402006014NRG23251220221609048 26/12/2022 MUNGULI BADA 2402006014WL0089095 MUNGULI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785463 MRS MALI BADA ()
31 BARGAON OR-02-006-005-007/1988624
(EKMA) 		2402006014NRG23251220221609049 26/12/2022 MUNGULI BADA 2402006014WL0089095 MUNGULI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785464 MRS MALI BADA ()
32 BARGAON OR-02-006-005-007/1988658
(EKMA) 		2402006014NRG23251220221609070 26/12/2022 Mr. PRAMANANDA SAMADHIA 2402006014WL0089095 Mr. PRAMANANDA SAMADHIA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086785458 MR PRAMANANDA SAMADHIA ()
33 BARGAON OR-02-006-005-007/1988658
(EKMA) 		2402006014NRG23251220221609072 26/12/2022 Mr. PRAMANANDA SAMADHIA 2402006014WL0089095 Mr. PRAMANANDA SAMADHIA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785459 MR PRAMANANDA SAMADHIA ()
34 BARGAON OR-02-006-005-007/1988679
(EKMA) 		2402006014NRG23251220221609082 26/12/2022 KUNI BADA 2402006014WL0089095 KUNI BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086785462 MRS KUNI BADA ()
35 BARGAON OR-02-006-005-007/1988679
(EKMA) 		2402006014NRG23251220221609083 26/12/2022 KUNI BADA 2402006014WL0089095 KUNI BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086785461 MRS KUNI BADA ()
SubTotal 14208 14208
36 BARGAON OR-02-006-005-007/10399
(EKMA) 		2402006014NRG23251220221608874 26/12/2022 NILA BAGH 2402006014WL0089095 NILA BAGH 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086785471 NILA BAGH ()
37 BARGAON OR-02-006-005-007/10399
(EKMA) 		2402006014NRG23251220221608875 26/12/2022 NILA BAGH 2402006014WL0089095 NILA BAGH 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785472 NILA BAGH ()
38 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23251220221608876 26/12/2022 DHARMU BAG 2402006014WL0089095 DHARMU BAG 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785476 DHARMU BAG ()
39 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23251220221608878 26/12/2022 DHARMU BAG 2402006014WL0089095 DHARMU BAG 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785475 DHARMU BAG ()
40 BARGAON OR-02-006-005-007/10429
(EKMA) 		2402006014NRG23251220221608884 26/12/2022 KALIA PRADHAN 2402006014WL0089095 KALIA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785474 KALIA PRADHAN ()
41 BARGAON OR-02-006-005-007/10429
(EKMA) 		2402006014NRG23251220221608885 26/12/2022 KALIA PRADHAN 2402006014WL0089095 KALIA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785473 KALIA PRADHAN ()
42 BARGAON OR-02-006-005-007/10703-B
(EKMA) 		2402006014NRG23251220221608935 26/12/2022 Mrs. LILIMA BADA 2402006014WL0089095 Mrs. LILIMA BADA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785433 Mrs. LILIMA BADA ()
43 BARGAON OR-02-006-005-007/10703-B
(EKMA) 		2402006014NRG23251220221608936 26/12/2022 Mrs. LILIMA BADA 2402006014WL0089095 Mrs. LILIMA BADA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785479 Mrs. LILIMA BADA ()
44 BARGAON OR-02-006-005-007/10739
(EKMA) 		2402006014NRG23251220221608942 26/12/2022 PRAFULITA EKKA 2402006014WL0089095 PRAFULITA EKKA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086785478 PRAFULITA EKKA ()
45 BARGAON OR-02-006-005-007/10739
(EKMA) 		2402006014NRG23251220221608944 26/12/2022 PRAFULITA EKKA 2402006014WL0089095 PRAFULITA EKKA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785477 PRAFULITA EKKA ()
46 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006014NRG23251220221608963 26/12/2022 BIDESHI BADA 2402006014WL0089095 BIDESHI BADA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785452 BIDESHI BADA ()
47 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006014NRG23251220221608964 26/12/2022 BIDESHI BADA 2402006014WL0089095 BIDESHI BADA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086785453 BIDESHI BADA ()
SubTotal 4884 4884
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_261222FTO_944528 State Bank of India SBIN0003152 BARGAON 888
2 BARGAON OR2402006014_261222FTO_944528 State Bank of India SBIN0007643 PANCHORA 14208
3 BARGAON OR2402006014_261222FTO_944528 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 4884

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