Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:40 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_271122FTO_828065
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-02-006-005-007/10449
(EKMA) 		2402006000NRG23271120221271258 27/11/2022 HARIHAR SINGH 2402006WL0072684 HARIHAR SINGH 00415 SBIN0003152 2442 2442 Processed 01/12/2022 6765503525 SINGH HARIHAR ()
2 BARGAON OR-02-006-005-007/1988433
(EKMA) 		2402006000NRG23271120221271279 27/11/2022 JERAMDINA LAKRA 2402006WL0072684 JERAMDINA LAKRA 00415 SBIN0003152 2886 2886 Processed 01/12/2022 6765503499 MRS JERAMDINA LAKRA ()
3 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006000NRG23271120221271286 27/11/2022 PHUL DEI 2402006WL0072684 PHUL DEI 00415 SBIN0003152 2886 2886 Processed 01/12/2022 6765503521 MRS PHUL DEI ()
4 BARGAON OR-02-006-005-007/1988635
(EKMA) 		2402006000NRG23271120221271288 27/11/2022 SUKHAMANI KERKETA 2402006WL0072684 SUKHAMANI KERKETA 00415 SBIN0003152 2442 2442 Processed 01/12/2022 6765503524 MRS SUKHMANI KERKETTA ()
5 BARGAON OR-02-006-005-007/1988675
(EKMA) 		2402006000NRG23271120221271290 27/11/2022 SURABHI LAKDA 2402006WL0072684 SURABHI LAKDA 00415 SBIN0003152 2886 2886 Processed 01/12/2022 6765503523 MISS SURABHI LAKDA ()
6 BARGAON OR-02-006-005-007/19988525
(EKMA) 		2402006000NRG23271120221271291 27/11/2022 ETWARI TURI 2402006WL0072684 ETWARI TURI 00415 SBIN0003152 2442 2442 Processed 01/12/2022 6765503496 MRS ETWARI TURI ()
SubTotal 15984 15984
7 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006000NRG23271120221271250 27/11/2022 LAJRUS LAKRA 2402006WL0072684 LAJRUS LAKRA 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503520 MRS SUNITA LAKRA ()
8 BARGAON OR-02-006-005-007/10400
(EKMA) 		2402006000NRG23271120221271251 27/11/2022 PAULINA EKKA 2402006WL0072684 PAULINA EKKA 00415 SBIN0007643 888 888 Processed 01/12/2022 6765503503 MRS PAULINA EKKA ()
9 BARGAON OR-02-006-005-007/10446
(EKMA) 		2402006000NRG23271120221271257 27/11/2022 Mr. RAESAR BADA 2402006WL0072684 Mr. RAESAR BADA 00415 SBIN0007643 888 888 Processed 01/12/2022 6765503518 MR RAESAR BADA ()
10 BARGAON OR-02-006-005-007/10449
(EKMA) 		2402006000NRG23271120221271259 27/11/2022 MINAKSHI SINGH 2402006WL0072684 MINAKSHI SINGH 00415 SBIN0007643 2442 2442 Processed 01/12/2022 6765503507 MRS MINAKSHI SINGH ()
11 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006000NRG23271120221271262 27/11/2022 ISITALA EKKA 2402006WL0072684 ISITALA EKKA 00415 SBIN0007643 222 222 Processed 01/12/2022 6765503502 MR ESHTILA EKKA ()
12 BARGAON OR-02-006-005-007/10512-A
(EKMA) 		2402006000NRG23271120221271264 27/11/2022 EKKA FULKERIA 2402006WL0072684 EKKA FULKERIA 00415 SBIN0007643 888 888 Processed 01/12/2022 6765503522 EKKA FULKERIA ()
13 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006000NRG23271120221271266 27/11/2022 LILIMA LAKRA 2402006WL0072684 LILIMA LAKRA 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503504 MRS LILIMA LAKRA ()
14 BARGAON OR-02-006-005-007/10573-A
(EKMA) 		2402006000NRG23271120221271267 27/11/2022 ANIL BADA 2402006WL0072684 ANIL BADA 00415 SBIN0007643 2220 2220 Processed 01/12/2022 6765503512 MR ANIL BADA ()
15 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006000NRG23271120221271269 27/11/2022 Phulamani Ekka 2402006WL0072684 Phulamani Ekka 00415 SBIN0007643 888 888 Processed 01/12/2022 6765503519 MRS PHULAMANI EKKA ()
16 BARGAON OR-02-006-005-007/10729-A
(EKMA) 		2402006000NRG23271120221271271 27/11/2022 Mr.MANOJ SINGH 2402006WL0072684 Mr.MANOJ SINGH 00415 SBIN0007643 2664 2664 Processed 01/12/2022 6765503515 MR MANOJ SINGH ()
17 BARGAON OR-02-006-005-007/10751
(EKMA) 		2402006000NRG23271120221271272 27/11/2022 TINA EKKA 2402006WL0072684 TINA EKKA 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503511 MS TINA EKKA ()
18 BARGAON OR-02-006-005-007/16516
(EKMA) 		2402006000NRG23271120221271275 27/11/2022 Samir Ekka 2402006WL0072684 Samir Ekka 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503505 MR SAMIR EKKA ()
19 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006000NRG23271120221271277 27/11/2022 SUKHARAM TURI 2402006WL0072684 SUKHARAM TURI 00415 SBIN0007643 2664 2664 Processed 01/12/2022 6765503516 MR SUKRAM TURI ()
20 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006000NRG23271120221271278 27/11/2022 SUSHANTI TURI 2402006WL0072684 SUSHANTI TURI 00415 SBIN0007643 2664 2664 Processed 01/12/2022 6765503517 MS SUSHANTI TURI ()
21 BARGAON OR-02-006-005-007/1988433
(EKMA) 		2402006000NRG23271120221271280 27/11/2022 THEODAR LAKRA 2402006WL0072684 THEODAR LAKRA 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503501 THEODAR ORAM ()
22 BARGAON OR-02-006-005-007/1988572
(EKMA) 		2402006000NRG23271120221271281 27/11/2022 Mr. SURESH SINGH 2402006WL0072684 Mr. SURESH SINGH 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503508 MR SURESH SINGH ()
23 BARGAON OR-02-006-005-007/1988572
(EKMA) 		2402006000NRG23271120221271282 27/11/2022 Mrs. SUMANTI SINGH 2402006WL0072684 Mrs. SUMANTI SINGH 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503513 MRS SUMANTI SINGH ()
24 BARGAON OR-02-006-005-007/1988575
(EKMA) 		2402006000NRG23271120221271283 27/11/2022 EFREM EKKA 2402006WL0072684 EFREM EKKA 00415 SBIN0007643 2442 2442 Processed 01/12/2022 6765503514 MR EFREM EKKA ()
25 BARGAON OR-02-006-005-007/1988575
(EKMA) 		2402006000NRG23271120221271284 27/11/2022 SELESTINA EKKA 2402006WL0072684 SELESTINA EKKA 00415 SBIN0007643 2442 2442 Processed 01/12/2022 6765503500 MRS SELESTINA EKKA ()
26 BARGAON OR-02-006-005-007/1988594
(EKMA) 		2402006000NRG23271120221271285 27/11/2022 ANITA SINGH 2402006WL0072684 ANITA SINGH 00415 SBIN0007643 222 222 Processed 01/12/2022 6765503510 MRS ANITA SINGH ()
27 BARGAON OR-02-006-005-007/1988632
(EKMA) 		2402006000NRG23271120221271287 27/11/2022 MARY BASANTI EKKA 2402006WL0072684 MARY BASANTI EKKA 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503506 MRS MARY BASANTI EKKA ()
28 BARGAON OR-02-006-005-007/1988675
(EKMA) 		2402006000NRG23271120221271289 27/11/2022 TARSIUSH LAKDA 2402006WL0072684 TARSIUSH LAKDA 00415 SBIN0007643 2886 2886 Processed 01/12/2022 6765503509 MR TARSIYUS LAKDA ()
SubTotal 47508 47508
29 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006000NRG23271120221271248 27/11/2022 PUNAKI TURI 2402006WL0072684 PUNAKI TURI 00691 IPOS0000001 888 888 Processed 02/12/2022 6765503498 PUNAKI TURI ()
30 BARGAON OR-02-006-005-007/19988561
(EKMA) 		2402006000NRG23271120221271292 27/11/2022 BINITA TURI 2402006WL0072684 BINITA TURI 00691 IPOS0000001 2886 2886 Processed 02/12/2022 6765503497 BINITA TURI ()
SubTotal 3774 3774
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_271122FTO_828065 State Bank of India SBIN0003152 BARGAON 15984
2 BARGAON OR2402006014_271122FTO_828065 State Bank of India SBIN0007643 PANCHORA 46620
3 BARGAON OR2402006014_271122FTO_828065 State Bank of India SBIN0007643 SBI , PANCHORA 888
4 BARGAON OR2402006014_271122FTO_828065 India Post Payments Bank IPOS0000001 SUNDARGARH 3774

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