Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:54 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_130223APB_FTO_1096588
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-02-006-005-004/16475
(EKMA) 		2402006005NRG23120220232057951 13/02/2023 BILAS BADA 2402006005WL107827 BILAS BADA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126270426 MRS BILAS BADA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-004/19988405
(EKMA) 		2402006005NRG23120220232057956 13/02/2023 KARNA MAJHI 2402006005WL107827 KARNA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126270410 KARNA MAJHI PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-005-004/9538-A
(EKMA) 		2402006005NRG23120220232057958 13/02/2023 PRADEEP LAKRA 2402006005WL107827 PRADEEP LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126270406 SHRI PRADEEP LAKRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23120220232057966 13/02/2023 PADMA LAKRA 2402006005WL107827 PADMA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126270411 MRS PADMA LAKRA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23120220232057965 13/02/2023 PAMIR LAKRA 2402006005WL107827 PAMIR LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126270407 MR PAMIR LAKRA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-004/9827
(EKMA) 		2402006005NRG23120220232057983 13/02/2023 NIRUPAMA LAKRA 2402006005WL107827 NIRUPAMA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126270412 MISS NIRUPAMA LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-004/9853
(EKMA) 		2402006005NRG23120220232057987 13/02/2023 SUKANTI KAMAR 2402006005WL107827 SUKANTI KAMAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126270433 MRS SUKANTI KAMAR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9863
(EKMA) 		2402006005NRG23120220232057988 13/02/2023 sundar majhi 2402006005WL107827 sundar majhi 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126270431 SUNDAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 12432 12432
9 BARGAON OR-02-006-005-004/9720
(EKMA) 		2402006005NRG23120220232057969 13/02/2023 PRAMILA MAJHI 2402006005WL107827 PRAMILA MAJHI 00415 SBIN0006424 1554 1554 Processed 24/02/2023 9126270405 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-004/9720
(EKMA) 		2402006005NRG23120220232057968 13/02/2023 Rajendra Majhi 2402006005WL107827 Rajendra Majhi 00415 SBIN0006424 1554 1554 Processed 24/02/2023 9126270409 RAJINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
11 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23120220232057949 13/02/2023 BAIDEHI MAJHI 2402006005WL107827 BAIDEHI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270403 BAIDEHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23120220232057948 13/02/2023 DEBEN MAJHI 2402006005WL107827 DEBEN MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270394 DEBEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARGAON OR-02-006-005-004/16397
(EKMA) 		2402006005NRG23120220232057950 13/02/2023 AMRUT MAJHI 2402006005WL107827 AMRUT MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270395 AMRUT MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-004/1988302
(EKMA) 		2402006005NRG23120220232057952 13/02/2023 Mr.BANAMALI KARALI 2402006005WL107827 Mr.BANAMALI KARALI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270418 MR BANAMALI KARALI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-004/1988302
(EKMA) 		2402006005NRG23120220232057953 13/02/2023 RAMI KARALI 2402006005WL107827 RAMI KARALI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270432 MRS RAMI KARALI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-004/1988326
(EKMA) 		2402006005NRG23120220232057955 13/02/2023 PARAMESWAR MAJHI 2402006005WL107827 PARAMESWAR MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270413 PARAMESWAR MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-004/1988326
(EKMA) 		2402006005NRG23120220232057954 13/02/2023 SUPRAVA MAJHI 2402006005WL107827 SUPRAVA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270414 MR SUPRAVA MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23120220232057960 13/02/2023 Bhikha Toppo 2402006005WL107827 Bhikha Toppo 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270393 BHIKHA TOPPO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23120220232057959 13/02/2023 Santi Toppo 2402006005WL107827 Santi Toppo 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270400 SANTI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-005-004/9616
(EKMA) 		2402006005NRG23120220232057961 13/02/2023 Anjalus Bhengra 2402006005WL107827 Anjalus Bhengra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270397 MR ANJALUS BHENGRA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-004/9618
(EKMA) 		2402006005NRG23120220232057962 13/02/2023 Ashrita Tidu 2402006005WL107827 Ashrita Tidu 00415 SBIN0007643 666 666 Processed 24/02/2023 9126270421 MRS ASHRITA TIDU STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-004/9653
(EKMA) 		2402006005NRG23120220232057963 13/02/2023 Sita Toppo 2402006005WL107827 Sita Toppo 00415 SBIN0007643 1554 1554 Rejected 24/02/2023 9126270423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BARGAON OR-02-006-005-004/9653-A
(EKMA) 		2402006005NRG23120220232057964 13/02/2023 HEMABATI TOPPO 2402006005WL107827 HEMABATI TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270408 MRS HEMABATI TOPPO STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-004/9719
(EKMA) 		2402006005NRG23120220232057967 13/02/2023 Sadhu Lakada 2402006005WL107827 Sadhu Lakada 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270425 MR SADHU LAKADA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-004/9767
(EKMA) 		2402006005NRG23120220232057970 13/02/2023 AMIN MAJHI 2402006005WL107827 AMIN MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270402 AMIN MAJHI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-004/9784
(EKMA) 		2402006005NRG23120220232057971 13/02/2023 Basanti Goud 2402006005WL107827 Basanti Goud 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270427 BASANTI GOUD STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-004/9784-B
(EKMA) 		2402006005NRG23120220232057972 13/02/2023 Mrs.SUNITA PODH 2402006005WL107827 Mrs.SUNITA PODH 00415 SBIN0007643 444 444 Processed 24/02/2023 9126270404 MRS SUNITA PODH STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-004/9802
(EKMA) 		2402006005NRG23120220232057973 13/02/2023 Shakri Majhi 2402006005WL107827 Shakri Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270398 MRS SHUKRI MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-004/9804
(EKMA) 		2402006005NRG23120220232057974 13/02/2023 SIDHA LAKADA 2402006005WL107827 SIDHA LAKADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270428 SIDDHA LAKADA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-004/9804
(EKMA) 		2402006005NRG23120220232057975 13/02/2023 SUMITRA LAKRA 2402006005WL107827 SUMITRA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270401 MRS SUMITRA LAKADA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23120220232057976 13/02/2023 Chandra Ekka 2402006005WL107827 Chandra Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270422 CHANDRA EKKA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23120220232057977 13/02/2023 Tulasa Ekka 2402006005WL107827 Tulasa Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270420 MRS TULASA EKKA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23120220232057978 13/02/2023 Gobinda Majhi 2402006005WL107827 Gobinda Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270430 GOBIND MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23120220232057979 13/02/2023 SABITRI MAJHI 2402006005WL107827 SABITRI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270434 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-004/9824
(EKMA) 		2402006005NRG23120220232057980 13/02/2023 Naik Ekka 2402006005WL107827 Naik Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270399 MR NAIK EKKA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-004/9824
(EKMA) 		2402006005NRG23120220232057981 13/02/2023 Sushila Ekka 2402006005WL107827 Sushila Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270429 SUSHILA EKKA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-004/9827
(EKMA) 		2402006005NRG23120220232057982 13/02/2023 Ratni Lakra 2402006005WL107827 Ratni Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270424 MRS RAJANI LAKRA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-004/9838-A
(EKMA) 		2402006005NRG23120220232057985 13/02/2023 BAIJAYANTI EKKA 2402006005WL107827 BAIJAYANTI EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270417 MRS BAIJAYANTI EKKA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-004/9849
(EKMA) 		2402006005NRG23120220232057986 13/02/2023 Rameswar Podh 2402006005WL107827 Rameswar Podh 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126270396 RAMESWAR PODH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-004/9869-B
(EKMA) 		2402006005NRG23120220232057989 13/02/2023 Mrs.GITA MAJHI 2402006005WL107827 Mrs.GITA MAJHI 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9126270419 MRS GITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 44178 44178
41 BARGAON OR-02-006-005-004/19988494
(EKMA) 		2402006005NRG23120220232057957 13/02/2023 TAPAN LAKRA 2402006005WL107827 TAPAN LAKRA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126270416 Mr. TAPAN LAKRA UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-005-004/9838-A
(EKMA) 		2402006005NRG23120220232057984 13/02/2023 Rabi Ekka 2402006005WL107827 Rabi Ekka 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9126270415 MR RABI EKKA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 61494 61494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_130223APB_FTO_1096588 State Bank of India SBIN0003152 BARGAON 12432
2 BARGAON OR2402006005_130223APB_FTO_1096588 State Bank of India SBIN0006424 KUTRA 3108
3 BARGAON OR2402006005_130223APB_FTO_1096588 State Bank of India SBIN0007643 PANCHORA 44178
4 BARGAON OR2402006005_130223APB_FTO_1096588 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1776

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