Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:33 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_190522APB_FTO_135187
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-02-006-005-006/10248
(EKMA) 		2402006000NRG23190520220157722 19/05/2022 SANTI RAUT 2402006WL0011083 SANTI RAUT 00415 SBIN0003152 2886 2886 Processed 26/05/2022 1586956951 Miss. SANTI ROUT UTKAL GRAMEEN BANK(607234)
2 BARGAON OR-02-006-005-006/10256-A
(EKMA) 		2402006000NRG23190520220157725 19/05/2022 Kanhu Karalai 2402006WL0011083 Kanhu Karalai 00415 SBIN0003152 3108 3108 Processed 26/05/2022 1586956947 MR KANHU KARALI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-006/16455
(EKMA) 		2402006000NRG23190520220157726 19/05/2022 SUGAD BUD 2402006WL0011083 SUGAD BUD 00415 SBIN0003152 3108 3108 Processed 26/05/2022 1586956946 MR SUGAD BUD STATE BANK OF INDIA(508548)
SubTotal 9102 9102
4 BARGAON OR-02-006-005-006/10201
(EKMA) 		2402006000NRG23190520220157709 19/05/2022 Lakshman Lakada 2402006WL0011083 Lakshman Lakada 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956954 MR LAKSHMAN LAKADA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-006/10209
(EKMA) 		2402006000NRG23190520220157710 19/05/2022 BILAS LAKRA 2402006WL0011083 BILAS LAKRA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956959 MRS BILAS LAKRA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-006/10213-A
(EKMA) 		2402006000NRG23190520220157712 19/05/2022 PADMINI LAKRA 2402006WL0011083 PADMINI LAKRA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956948 MRS PADMINI LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-006/10216-A
(EKMA) 		2402006000NRG23190520220157714 19/05/2022 Muni Kujur 2402006WL0011083 Muni Kujur 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956945 MUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARGAON OR-02-006-005-006/10216-A
(EKMA) 		2402006000NRG23190520220157713 19/05/2022 Sunil Kujur 2402006WL0011083 Sunil Kujur 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956960 SUNIL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-005-006/10224
(EKMA) 		2402006000NRG23190520220157715 19/05/2022 PADMALOCHAN PRADHAN 2402006WL0011083 PADMALOCHAN PRADHAN 00415 SBIN0007643 3108 3108 Processed 27/05/2022 1586956944 PADMALOCHAN PRADHAN S/O-GANGADHAR PRADHA PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-005-006/10228-A
(EKMA) 		2402006000NRG23190520220157717 19/05/2022 PABITRA PRADHAN 2402006WL0011083 PABITRA PRADHAN 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956957 MR PABITRA PRADHAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-006/10228-A
(EKMA) 		2402006000NRG23190520220157718 19/05/2022 Surachi Pradhan 2402006WL0011083 Surachi Pradhan 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956956 MRS SURACHI PRADHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-006/10231
(EKMA) 		2402006000NRG23190520220157719 19/05/2022 KASTURI MAJHI 2402006WL0011083 KASTURI MAJHI 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956958 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-006/10239
(EKMA) 		2402006000NRG23190520220157720 19/05/2022 NAKUL PRADHAN 2402006WL0011083 NAKUL PRADHAN 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956953 MR NAKUL PRADHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-006/10248
(EKMA) 		2402006000NRG23190520220157721 19/05/2022 Lingaraj Raut 2402006WL0011083 Lingaraj Raut 00415 SBIN0007643 2886 2886 Processed 26/05/2022 1586956955 MR LINGARAJ RAUT STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-006/16455
(EKMA) 		2402006000NRG23190520220157727 19/05/2022 Lalen Burh 2402006WL0011083 Lalen Burh 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1586956952 MRS LALEN BURH STATE BANK OF INDIA(508548)
SubTotal 37074 37074
16 BARGAON OR-02-006-005-006/10228
(EKMA) 		2402006000NRG23190520220157716 19/05/2022 Dinamani Pradhan 2402006WL0011083 Dinamani Pradhan 00415 SBIN0008219 3108 3108 Processed 26/05/2022 1586956950 MR DINA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
17 BARGAON OR-02-006-005-006/10180-A
(EKMA) 		2402006000NRG23190520220157708 19/05/2022 PUNI KAMAR 2402006WL0011083 PUNI KAMAR 00474 SBIN0RRUKGB 3108 3108 Processed 26/05/2022 1586956949 Miss. PUNI KAMAR UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 52392 52392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_190522APB_FTO_135187 State Bank of India SBIN0003152 BARGAON 9102
2 BARGAON OR2402006005_190522APB_FTO_135187 State Bank of India SBIN0007643 PANCHORA 31080
3 BARGAON OR2402006005_190522APB_FTO_135187 State Bank of India SBIN0007643 SBI , PANCHORA 5994
4 BARGAON OR2402006005_190522APB_FTO_135187 State Bank of India SBIN0008219 BARIGAON 3108
5 BARGAON OR2402006005_190522APB_FTO_135187 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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