Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_030323APB_FTO_1127220
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-02-006-005-004/9527-A
(EKMA) 		2402006005NRG23020320232133469 03/03/2023 SURENDRA LAKRA 2402006005WL112941 SURENDRA LAKRA 00354 PUNB0599100 1554 1554 Processed 04/04/2023 0495416909 SURENDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
2 BARGAON OR-02-006-005-004/16475
(EKMA) 		2402006005NRG23020320232130592 03/03/2023 BILAS BADA 2402006005WL112712 BILAS BADA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416881 MRS BILAS BADA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-004/9538-A
(EKMA) 		2402006005NRG23020320232130594 03/03/2023 PRADEEP LAKRA 2402006005WL112712 PRADEEP LAKRA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416911 SHRI PRADEEP LAKRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-004/9547
(EKMA) 		2402006005NRG23020320232130595 03/03/2023 SUREKHA MAJHI 2402006005WL112712 SUREKHA MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416901 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23020320232130599 03/03/2023 PADMA LAKRA 2402006005WL112712 PADMA LAKRA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495416905 MRS PADMA LAKRA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-004/9827
(EKMA) 		2402006005NRG23020320232130606 03/03/2023 NIRUPAMA LAKRA 2402006005WL112712 NIRUPAMA LAKRA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495416906 MISS NIRUPAMA LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-004/9853
(EKMA) 		2402006005NRG23020320232130607 03/03/2023 SUKANTI KAMAR 2402006005WL112712 SUKANTI KAMAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416877 MRS SUKANTI KAMAR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9881-A
(EKMA) 		2402006005NRG23020320232130609 03/03/2023 Mrs.SAROJINI BADA 2402006005WL112712 Mrs.SAROJINI BADA 00415 SBIN0003152 1554 1554 Processed 04/04/2023 0495416885 SAROJINI BADA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-005-004/9881-A
(EKMA) 		2402006005NRG23020320232130608 03/03/2023 Rama Bada 2402006005WL112712 Rama Bada 00415 SBIN0003152 1554 1554 Processed 04/04/2023 0495416902 RAMA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
10 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23020320232130590 03/03/2023 BAIDEHI MAJHI 2402006005WL112712 BAIDEHI MAJHI 00415 SBIN0007643 1554 1554 Processed 04/04/2023 0495416896 BAIDEHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23020320232130589 03/03/2023 DEBEN MAJHI 2402006005WL112712 DEBEN MAJHI 00415 SBIN0007643 1554 1554 Processed 04/04/2023 0495416879 DEBEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARGAON OR-02-006-005-004/16397
(EKMA) 		2402006005NRG23020320232130591 03/03/2023 AMRUT MAJHI 2402006005WL112712 AMRUT MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416880 AMRUT MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/19988500
(EKMA) 		2402006005NRG23020320232133465 03/03/2023 JADUMANI BAGH 2402006005WL112941 JADUMANI BAGH 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416899 MR JADUMANI BAGH STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-004/19988631
(EKMA) 		2402006005NRG23020320232133466 03/03/2023 DIPAK GANDHA 2402006005WL112941 DIPAK GANDHA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416908 MR DIPAK GANDHA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-004/19988631
(EKMA) 		2402006005NRG23020320232133467 03/03/2023 Lalita Gandha 2402006005WL112941 Lalita Gandha 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416907 MRS LALITA GANDHA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-004/9527-A
(EKMA) 		2402006005NRG23020320232133470 03/03/2023 MALI LAKRA 2402006005WL112941 MALI LAKRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416900 Mrs. MALLI LAKRA UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-005-004/9530
(EKMA) 		2402006005NRG23020320232133472 03/03/2023 KATALU BHUANR 2402006005WL112941 KATALU BHUANR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416883 MR KATALU BARIK STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-004/9539
(EKMA) 		2402006005NRG23020320232133473 03/03/2023 Khatu Nag 2402006005WL112941 Khatu Nag 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416882 MR KHATU NAG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-004/9605
(EKMA) 		2402006005NRG23020320232133474 03/03/2023 Meri Bhengara 2402006005WL112941 Meri Bhengara 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416889 MRS MERI BHENGARA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23020320232130596 03/03/2023 Santi Toppo 2402006005WL112712 Santi Toppo 00415 SBIN0007643 1554 1554 Processed 04/04/2023 0495416890 SANTI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGAON OR-02-006-005-004/9653
(EKMA) 		2402006005NRG23020320232130597 03/03/2023 Sita Toppo 2402006005WL112712 Sita Toppo 00415 SBIN0007643 1554 1554 Rejected 03/04/2023 0495416887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BARGAON OR-02-006-005-004/9653-A
(EKMA) 		2402006005NRG23020320232130598 03/03/2023 HEMABATI TOPPO 2402006005WL112712 HEMABATI TOPPO 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416903 MRS HEMABATI TOPPO STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-004/9668
(EKMA) 		2402006005NRG23020320232133475 03/03/2023 PURNA PODHA 2402006005WL112941 PURNA PODHA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416884 MR PURNACHANDRA PODH STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-004/9686
(EKMA) 		2402006005NRG23020320232133476 03/03/2023 Bimala Bagh 2402006005WL112941 Bimala Bagh 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416892 MRS BIMALA BAGH STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-004/9686-B
(EKMA) 		2402006005NRG23020320232133477 03/03/2023 Mrs.SUMITRA BAGH 2402006005WL112941 Mrs.SUMITRA BAGH 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416897 MRS SUMITRA BAGH STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-004/9695-A
(EKMA) 		2402006005NRG23020320232133478 03/03/2023 JILANI BHENGRA 2402006005WL112941 JILANI BHENGRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416898 MR JILANI BHENGRA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-004/9743
(EKMA) 		2402006005NRG23020320232133479 03/03/2023 SUBASINI PRADHAN 2402006005WL112941 SUBASINI PRADHAN 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416893 MRS SHUBASINI PRADHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-004/9787
(EKMA) 		2402006005NRG23020320232133480 03/03/2023 JAGDISH TOPPO 2402006005WL112941 JAGDISH TOPPO 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416875 MR JAGDISH TAPPO STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-004/9802
(EKMA) 		2402006005NRG23020320232130600 03/03/2023 Shakri Majhi 2402006005WL112712 Shakri Majhi 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416913 MRS SHUKRI MAJHI STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-004/9805
(EKMA) 		2402006005NRG23020320232130601 03/03/2023 SIMAN EKKA 2402006005WL112712 SIMAN EKKA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416888 MR SIMAN EKKA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23020320232130602 03/03/2023 Chandra Ekka 2402006005WL112712 Chandra Ekka 00415 SBIN0007643 444 444 Processed 03/04/2023 0495416912 CHANDRA EKKA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23020320232130603 03/03/2023 Tulasa Ekka 2402006005WL112712 Tulasa Ekka 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416891 MRS TULASA EKKA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23020320232130604 03/03/2023 Gobinda Majhi 2402006005WL112712 Gobinda Majhi 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416878 GOBIND MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23020320232130605 03/03/2023 SABITRI MAJHI 2402006005WL112712 SABITRI MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416876 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-004/9909-A
(EKMA) 		2402006005NRG23020320232130610 03/03/2023 BIJAY LAKRA 2402006005WL112712 BIJAY LAKRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416894 BIJAY LAKRA S/O KADIA LAKRA PUNJAB NATIONAL BANK(508568)
36 BARGAON OR-02-006-005-004/9909-A
(EKMA) 		2402006005NRG23020320232130611 03/03/2023 Mrs.SUSHILA LAKRA 2402006005WL112712 Mrs.SUSHILA LAKRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416895 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-006/10232
(EKMA) 		2402006005NRG23020320232133566 03/03/2023 SHANTI MAJHI 2402006005WL112950 SHANTI MAJHI 00415 SBIN0007643 2442 2442 Processed 03/04/2023 0495416886 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 43290 43290
38 BARGAON OR-02-006-005-004/9529-A
(EKMA) 		2402006005NRG23020320232133471 03/03/2023 Sadananda Kujur 2402006005WL112941 Sadananda Kujur 00415 SBIN0010939 444 444 Processed 03/04/2023 0495416904 MR SADANAN KUJUR STATE BANK OF INDIA(508548)
SubTotal 444 444
39 BARGAON OR-02-006-005-004/19988441
(EKMA) 		2402006005NRG23020320232133464 03/03/2023 PRABATI GHANTIYARI 2402006005WL112941 PRABATI GHANTIYARI 00474 SBIN0RRUKGB 1554 1554 Processed 04/04/2023 0495416910 PRABATI GHANTIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
40 BARGAON OR-02-006-005-004/19988621
(EKMA) 		2402006005NRG23020320232130593 03/03/2023 Bichhendra Lakra 2402006005WL112712 Bichhendra Lakra 00691 IPOS0000001 1554 1554 Processed 04/04/2023 0495416873 BICHHENDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARGAON OR-02-006-005-004/19988632
(EKMA) 		2402006005NRG23020320232133468 03/03/2023 Alok Gandha 2402006005WL112941 Alok Gandha 00691 IPOS0000001 1554 1554 Processed 04/04/2023 0495416874 ALOK GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
Total 61938 61938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_030323APB_FTO_1127220 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006005_030323APB_FTO_1127220 State Bank of India SBIN0003152 BARGAON 11988
3 BARGAON OR2402006005_030323APB_FTO_1127220 State Bank of India SBIN0007643 PANCHORA 43290
4 BARGAON OR2402006005_030323APB_FTO_1127220 State Bank of India SBIN0010939 KANSBAHAL 444
5 BARGAON OR2402006005_030323APB_FTO_1127220 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
6 BARGAON OR2402006005_030323APB_FTO_1127220 India Post Payments Bank IPOS0000001 SUNDARGARH 3108

Download In Excel