Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:07 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_200522FTO_140163
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-C
(EKMA) 		2402006015NRG23200520220178090 20/05/2022 FULIT DUNG DUNG 2402006015WL0012254 FULIT DUNG DUNG 00415 SBIN0002007 3108 3108 Processed 26/05/2022 1593030457 MISS FULIT DUNGDUNG ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-002/10883-B
(EKMA) 		2402006015NRG23200520220177988 20/05/2022 Mr.SAROJ LAKRA 2402006015WL0012251 Mr.SAROJ LAKRA 00415 SBIN0003152 3108 3108 Processed 26/05/2022 1593030460 MR SAROJ LAKRA ()
3 BARGAON OR-02-006-005-002/10940
(EKMA) 		2402006015NRG23200520220178002 20/05/2022 SANJEEB MINZ 2402006015WL0012251 SANJEEB MINZ 00415 SBIN0003152 3108 3108 Processed 26/05/2022 1593030458 MR SANJEEB MINZ ()
4 BARGAON OR-02-006-005-002/19988414
(EKMA) 		2402006015NRG23200520220178026 20/05/2022 MUKESH KERKETTA 2402006015WL0012251 MUKESH KERKETTA 00415 SBIN0003152 3108 3108 Processed 26/05/2022 1593030459 MR MUKESH KERKETTA ()
SubTotal 9324 9324
5 BARGAON OR-02-006-005-002/19988414
(EKMA) 		2402006015NRG23200520220178027 20/05/2022 POMITA KULLU 2402006015WL0012251 POMITA KULLU 00415 SBIN0003380 3108 3108 Processed 26/05/2022 1593030461 MS POMITA KULLU ()
SubTotal 3108 3108
6 BARGAON OR-02-006-005-002/19988442
(EKMA) 		2402006015NRG23200520220178037 20/05/2022 PUSHPA LAKRA 2402006015WL0012251 PUSHPA LAKRA 00415 SBIN0006424 3108 3108 Processed 26/05/2022 1593030462 MRS PUSHPA KUJUR ()
SubTotal 3108 3108
7 BARGAON OR-02-006-005-002/10873-A
(EKMA) 		2402006015NRG23200520220178118 20/05/2022 Mr. Nabin Lakra 2402006015WL0012257 Mr. Nabin Lakra 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030441 MR NABIN LAKRA ()
8 BARGAON OR-02-006-005-002/10878
(EKMA) 		2402006015NRG23200520220178119 20/05/2022 RAJALIA XALXO 2402006015WL0012257 RAJALIA XALXO 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030468 MRS RAJALIA XALXO ()
9 BARGAON OR-02-006-005-002/10880-B
(EKMA) 		2402006015NRG23200520220178120 20/05/2022 SUCHITA LAKRA 2402006015WL0012257 SUCHITA LAKRA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030482 MRS SUCHITA LAKRA ()
10 BARGAON OR-02-006-005-002/10885-B
(EKMA) 		2402006015NRG23200520220178087 20/05/2022 Mr.FULJENCE RAJESH BAA 2402006015WL0012254 Mr.FULJENCE RAJESH BAA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030438 MR FULJENCE RAJESH BAA ()
11 BARGAON OR-02-006-005-002/10885-B
(EKMA) 		2402006015NRG23200520220178088 20/05/2022 Ms.MUNIKA DUNGDUNG 2402006015WL0012254 Ms.MUNIKA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030431 MS MUNIKA DUNGDUNG ()
12 BARGAON OR-02-006-005-002/10885-C
(EKMA) 		2402006015NRG23200520220178089 20/05/2022 SUNIL BAA 2402006015WL0012254 SUNIL BAA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030474 MR SUNIL BA ()
13 BARGAON OR-02-006-005-002/10913-B
(EKMA) 		2402006015NRG23200520220177992 20/05/2022 ANITA GUDIA 2402006015WL0012251 ANITA GUDIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030432 MS ANITA GUDIA ()
14 BARGAON OR-02-006-005-002/10913-B
(EKMA) 		2402006015NRG23200520220177991 20/05/2022 SIMAN GUDIA 2402006015WL0012251 SIMAN GUDIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030442 MR SIMAN GUDIA ()
15 BARGAON OR-02-006-005-002/10913-C
(EKMA) 		2402006015NRG23200520220177993 20/05/2022 Mrs.SIMA GUDIA 2402006015WL0012251 Mrs.SIMA GUDIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030479 MRS SIMA GUDIA ()
16 BARGAON OR-02-006-005-002/10921
(EKMA) 		2402006015NRG23200520220177995 20/05/2022 ALBINA KERKETTA 2402006015WL0012251 ALBINA KERKETTA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030478 MRS ALABINA KERKETA ()
17 BARGAON OR-02-006-005-002/10928
(EKMA) 		2402006015NRG23200520220178096 20/05/2022 Mr.LARANCS DUNGDUNG 2402006015WL0012254 Mr.LARANCS DUNGDUNG 00415 SBIN0007643 1776 1776 Processed 26/05/2022 1593030473 MR LARANCS DUNGDUNG ()
18 BARGAON OR-02-006-005-002/10932-A
(EKMA) 		2402006015NRG23200520220177999 20/05/2022 Mr.ISMAIL XALXO 2402006015WL0012251 Mr.ISMAIL XALXO 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030480 MR ISMAIL XALXO ()
19 BARGAON OR-02-006-005-002/10932-A
(EKMA) 		2402006015NRG23200520220178000 20/05/2022 ROMILA XALXO 2402006015WL0012251 ROMILA XALXO 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030437 MRS ROMILA XALXO ()
20 BARGAON OR-02-006-005-002/10933-A
(EKMA) 		2402006015NRG23200520220178001 20/05/2022 SANJIT GURIA 2402006015WL0012251 SANJIT GURIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030434 MR SANJIT GURIA ()
21 BARGAON OR-02-006-005-002/10944
(EKMA) 		2402006015NRG23200520220178003 20/05/2022 Leo Lakra 2402006015WL0012251 Leo Lakra 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030476 MR LEO LAKADA ()
22 BARGAON OR-02-006-005-002/10944-A
(EKMA) 		2402006015NRG23200520220178006 20/05/2022 Mrs.ANUSH LAKRA 2402006015WL0012251 Mrs.ANUSH LAKRA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030433 MRS ANUSH LAKRA ()
23 BARGAON OR-02-006-005-002/10944-A
(EKMA) 		2402006015NRG23200520220178005 20/05/2022 SUDHIR LAKRA 2402006015WL0012251 SUDHIR LAKRA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030448 MR SUDHIR LAKDA ()
24 BARGAON OR-02-006-005-002/10944-B
(EKMA) 		2402006015NRG23200520220178008 20/05/2022 MONICA LAKRA 2402006015WL0012251 MONICA LAKRA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030449 MRS MONICA LAKRA ()
25 BARGAON OR-02-006-005-002/10944-B
(EKMA) 		2402006015NRG23200520220178007 20/05/2022 SUMIT LAKRA 2402006015WL0012251 SUMIT LAKRA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030447 MR SUMIT LAKRA ()
26 BARGAON OR-02-006-005-002/10947-B
(EKMA) 		2402006015NRG23200520220178009 20/05/2022 ALEXJANDAR GUDIA 2402006015WL0012251 ALEXJANDAR GUDIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030488 MR ALEXJANDAR GUDIA ()
27 BARGAON OR-02-006-005-002/10947-B
(EKMA) 		2402006015NRG23200520220178010 20/05/2022 ANJELA GUDIA 2402006015WL0012251 ANJELA GUDIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030470 MRS ANJELA GUDYA ()
28 BARGAON OR-02-006-005-002/10953-A
(EKMA) 		2402006015NRG23200520220178097 20/05/2022 JYOTI KIRAN BAA 2402006015WL0012254 JYOTI KIRAN BAA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030471 MRS JYOTI KIRAN BAA ()
29 BARGAON OR-02-006-005-002/10955-A
(EKMA) 		2402006015NRG23200520220178123 20/05/2022 TERSHA KERKETTA 2402006015WL0012257 TERSHA KERKETTA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030477 MRS TERASA KERKETTA ()
30 BARGAON OR-02-006-005-002/10958
(EKMA) 		2402006015NRG23200520220178125 20/05/2022 JUBITA KUJUR 2402006015WL0012257 JUBITA KUJUR 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030463 MRS JOVITA KUJUR ()
31 BARGAON OR-02-006-005-002/10958
(EKMA) 		2402006015NRG23200520220178124 20/05/2022 KUJUR KUMAR SUSHIL 2402006015WL0012257 KUJUR KUMAR SUSHIL 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030465 KUJUR KUMAR SUSHIL ()
32 BARGAON OR-02-006-005-002/10964
(EKMA) 		2402006015NRG23200520220178099 20/05/2022 Mrs.SUSHILA DUNGDUNG 2402006015WL0012254 Mrs.SUSHILA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030486 MRS SUSHILA DUNGDUNG ()
33 BARGAON OR-02-006-005-002/10964-A
(EKMA) 		2402006015NRG23200520220178100 20/05/2022 Mrs.PRATIMA DUNGDUNG 2402006015WL0012254 Mrs.PRATIMA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030487 MRS PRATIMA DUNGDUNG ()
34 BARGAON OR-02-006-005-002/10966-A
(EKMA) 		2402006015NRG23200520220178101 20/05/2022 Mrs.RUMALA XESS 2402006015WL0012254 Mrs.RUMALA XESS 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030475 MRS RUMALA XESS ()
35 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006015NRG23200520220178102 20/05/2022 Mr.SUDHIR XESS 2402006015WL0012254 Mr.SUDHIR XESS 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030455 MR SUDHIR XESS ()
36 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006015NRG23200520220178103 20/05/2022 Mrs.ROJALIA XESS 2402006015WL0012254 Mrs.ROJALIA XESS 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030484 MRS ROJALIA XESS ()
37 BARGAON OR-02-006-005-002/10974-A
(EKMA) 		2402006015NRG23200520220178106 20/05/2022 PRTIMA TETA 2402006015WL0012254 PRTIMA TETA 00415 SBIN0007643 1554 1554 Processed 26/05/2022 1593030483 MRS PRATIMA TETE ()
38 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006015NRG23200520220178107 20/05/2022 Mr.BRISIYUS TETE 2402006015WL0012254 Mr.BRISIYUS TETE 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030436 MR BRISIYUS TETE ()
39 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006015NRG23200520220178108 20/05/2022 Mrs. BELA SHANTI TETE 2402006015WL0012254 Mrs. BELA SHANTI TETE 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030467 MRS BELA SHANTI TETE ()
40 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23200520220178014 20/05/2022 Habil Xalxo 2402006015WL0012251 Habil Xalxo 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030456 MR HABIL KHALAKHO ()
41 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23200520220178015 20/05/2022 Juli Khalakho 2402006015WL0012251 Juli Khalakho 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030469 JULI KHALAKHO ()
42 BARGAON OR-02-006-005-002/10986
(EKMA) 		2402006015NRG23200520220178019 20/05/2022 ASRITA LAKRA 2402006015WL0012251 ASRITA LAKRA 00415 SBIN0007643 1776 1776 Processed 26/05/2022 1593030485 MRS ASRITA LAKRA ()
43 BARGAON OR-02-006-005-002/16446
(EKMA) 		2402006015NRG23200520220178022 20/05/2022 ROHITA KERKETTA 2402006015WL0012251 ROHITA KERKETTA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030440 MRS ROHITA KERKETTA ()
44 BARGAON OR-02-006-005-002/19988404
(EKMA) 		2402006015NRG23200520220178109 20/05/2022 SUCHITA XESS 2402006015WL0012254 SUCHITA XESS 00415 SBIN0007643 444 444 Processed 26/05/2022 1593030445 MS SUCHITA XESS ()
45 BARGAON OR-02-006-005-002/19988405
(EKMA) 		2402006015NRG23200520220178024 20/05/2022 GULAPI KHUNTIA 2402006015WL0012251 GULAPI KHUNTIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030435 MRS GULAPI KHUNTIA ()
46 BARGAON OR-02-006-005-002/19988408
(EKMA) 		2402006015NRG23200520220178110 20/05/2022 SIRIL XESS 2402006015WL0012254 SIRIL XESS 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030464 MR KHESS SIRIL ()
47 BARGAON OR-02-006-005-002/19988411
(EKMA) 		2402006015NRG23200520220178025 20/05/2022 DEBARCHAN ROUT 2402006015WL0012251 DEBARCHAN ROUT 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030472 MR DEBARCHAN ROUT ()
48 BARGAON OR-02-006-005-002/19988424
(EKMA) 		2402006015NRG23200520220178028 20/05/2022 PRADIP KERKETA 2402006015WL0012251 PRADIP KERKETA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030444 MR PRADIP KERKETA ()
49 BARGAON OR-02-006-005-002/19988424
(EKMA) 		2402006015NRG23200520220178030 20/05/2022 ROSHANI KERKETTA 2402006015WL0012251 ROSHANI KERKETTA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030443 MRS ROSHANI KERKETTA ()
50 BARGAON OR-02-006-005-002/19988429
(EKMA) 		2402006015NRG23200520220178032 20/05/2022 JOHN LAKRA 2402006015WL0012251 JOHN LAKRA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030466 MR JOHN LAKRA ()
51 BARGAON OR-02-006-005-002/19988435
(EKMA) 		2402006015NRG23200520220178126 20/05/2022 MARIAYANU GUDIA 2402006015WL0012257 MARIAYANU GUDIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030481 MR MARIAYANU GUDIA ()
52 BARGAON OR-02-006-005-002/19988435
(EKMA) 		2402006015NRG23200520220178127 20/05/2022 SUSHILA GUDIA 2402006015WL0012257 SUSHILA GUDIA 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030439 MRS SUSHILA GUDIA ()
53 BARGAON OR-02-006-005-002/19988441
(EKMA) 		2402006015NRG23200520220178034 20/05/2022 ASHOK MINZ 2402006015WL0012251 ASHOK MINZ 00415 SBIN0007643 3108 3108 Processed 26/05/2022 1593030446 MR ASHOK MINZ ()
SubTotal 139194 139194
54 BARGAON OR-02-006-005-002/10913-A
(EKMA) 		2402006015NRG23200520220178122 20/05/2022 ASHAMANITA CHAMPIA 2402006015WL0012257 ASHAMANITA CHAMPIA 00474 SBIN0RRUKGB 3108 3108 Processed 27/05/2022 1593030453 ASHAMANITACHAMPIA ()
55 BARGAON OR-02-006-005-002/10944
(EKMA) 		2402006015NRG23200520220178004 20/05/2022 Phulki Lakra 2402006015WL0012251 Phulki Lakra 00474 SBIN0RRUKGB 3108 3108 Processed 27/05/2022 1593030450 PhulkiLakra ()
56 BARGAON OR-02-006-005-002/10964
(EKMA) 		2402006015NRG23200520220178098 20/05/2022 MARIANUS DUNG DUNG 2402006015WL0012254 MARIANUS DUNG DUNG 00474 SBIN0RRUKGB 3108 3108 Processed 27/05/2022 1593030454 MARIANUSDUNGDUNG ()
57 BARGAON OR-02-006-005-002/10974-A
(EKMA) 		2402006015NRG23200520220178105 20/05/2022 Edward Tete 2402006015WL0012254 Edward Tete 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1593030452 EdwardTete ()
58 BARGAON OR-02-006-005-002/19988397
(EKMA) 		2402006015NRG23200520220178023 20/05/2022 BINAY XALXO 2402006015WL0012251 BINAY XALXO 00474 SBIN0RRUKGB 3108 3108 Processed 27/05/2022 1593030451 BINAYXALXO ()
SubTotal 13986 13986
Total 171828 171828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_200522FTO_140163 State Bank of India SBIN0002007 BAMARA 3108
2 BARGAON OR2402006015_200522FTO_140163 State Bank of India SBIN0003152 BARGAON 9324
3 BARGAON OR2402006015_200522FTO_140163 State Bank of India SBIN0003380 SUBDEGA 3108
4 BARGAON OR2402006015_200522FTO_140163 State Bank of India SBIN0006424 KUTRA 3108
5 BARGAON OR2402006015_200522FTO_140163 State Bank of India SBIN0007643 PANCHORA 139194
6 BARGAON OR2402006015_200522FTO_140163 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 13986

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