Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:18:32 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_290722FTO_410926
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-02-006-005-002/10849-A
(EKMA) 		2402006000NRG23290720220817062 29/07/2022 Miss.SANGITA MAJHI 2402006WL0044948 Miss.SANGITA MAJHI 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4229036504 MISS SANGITA MAJHI ()
2 BARGAON OR-02-006-005-002/10908
(EKMA) 		2402006000NRG23280720220815813 29/07/2022 PATRAS LAKRA 2402006WL0044902 PATRAS LAKRA 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4229036515 MR PATRAS LAKRA ()
3 BARGAON OR-02-006-005-002/10908-A
(EKMA) 		2402006000NRG23280720220815814 29/07/2022 Mr.ROSHAN LAKRA 2402006WL0044902 Mr.ROSHAN LAKRA 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4229036514 MR ROSHAN LAKRA ()
4 BARGAON OR-02-006-005-005/9993
(EKMA) 		2402006000NRG23290720220818739 29/07/2022 Balamati Luhura 2402006WL0045025 Balamati Luhura 00415 SBIN0003152 2886 2886 Processed 27/08/2022 4229036503 MRS BALMATI LUHURA ()
SubTotal 12210 12210
5 BARGAON OR-02-006-005-002/19988442
(EKMA) 		2402006000NRG23280720220815817 29/07/2022 ANDHRIAS LAKRA 2402006WL0044902 ANDHRIAS LAKRA 00415 SBIN0006424 3108 3108 Processed 27/08/2022 4229036506 MR ANDHRIAS LAKRA ()
6 BARGAON OR-02-006-005-002/19988442
(EKMA) 		2402006000NRG23280720220815818 29/07/2022 PUSHPA LAKRA 2402006WL0044902 PUSHPA LAKRA 00415 SBIN0006424 3108 3108 Processed 27/08/2022 4229036505 MRS PUSHPA KUJUR ()
SubTotal 6216 6216
7 BARGAON OR-02-006-005-002/10874-A
(EKMA) 		2402006000NRG23290720220817064 29/07/2022 JUSPIN LAKRA 2402006WL0044948 JUSPIN LAKRA 00415 SBIN0007643 2442 2442 Processed 27/08/2022 4229036511 MRS JUSPIN LAKDA ()
8 BARGAON OR-02-006-005-002/10874-A
(EKMA) 		2402006000NRG23290720220817063 29/07/2022 PARSU LAKDA 2402006WL0044948 PARSU LAKDA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229036516 MR PARSU LAKDA ()
9 BARGAON OR-02-006-005-002/10949-A
(EKMA) 		2402006000NRG23290720220817066 29/07/2022 SANU LAKRA 2402006WL0044948 SANU LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229036508 MR SANU LAKRA ()
10 BARGAON OR-02-006-005-002/19988438
(EKMA) 		2402006000NRG23280720220815816 29/07/2022 DILIP GURIA 2402006WL0044902 DILIP GURIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229036507 MR DILIP GUDIA ()
11 BARGAON OR-02-006-005-005/10103-B
(EKMA) 		2402006000NRG23290720220818722 29/07/2022 Mr. ASKAY EKKA 2402006WL0045025 Mr. ASKAY EKKA 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4229036517 MR ASKAY EKKA ()
12 BARGAON OR-02-006-005-005/10143-B
(EKMA) 		2402006000NRG23290720220818730 29/07/2022 MAGAN BILUNG 2402006WL0045025 MAGAN BILUNG 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4229036510 MR MAGAN BILUNG ()
13 BARGAON OR-02-006-005-005/16442
(EKMA) 		2402006000NRG23290720220818735 29/07/2022 URSELA BILUNG 2402006WL0045025 URSELA BILUNG 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229036509 MRS URSELA BILUNG ()
14 BARGAON OR-02-006-005-005/1988399
(EKMA) 		2402006000NRG23290720220818737 29/07/2022 AJIT KUSHMA 2402006WL0045025 AJIT KUSHMA 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4229036513 MR AJIT KUSHMA ()
15 BARGAON OR-02-006-005-005/1988409
(EKMA) 		2402006000NRG23290720220818738 29/07/2022 BINITA BILUNG 2402006WL0045025 BINITA BILUNG 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229036512 MRS BINITA BILUNG ()
SubTotal 26640 26640
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_290722FTO_410926 State Bank of India SBIN0003152 BARGAON 12210
2 BARGAON OR2402006015_290722FTO_410926 State Bank of India SBIN0006424 KUTRA 6216
3 BARGAON OR2402006015_290722FTO_410926 State Bank of India SBIN0007643 PANCHORA 26640

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