Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:21:53 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_170123FTO_1025294
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-02-006-005-002/10912-A
(EKMA) 		2402006015NRG23160120231883184 17/01/2023 NUAS BAA 2402006015WL0100103 NUAS BAA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122012763 MR NUAS BAA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-005-002/10961
(EKMA) 		2402006015NRG23170120231884954 17/01/2023 Raibari Lakra 2402006015WL0100157 Raibari Lakra 00415 SBIN0007643 222 222 Processed 24/02/2023 9122012751 MRS RAIBARI LAKRA ()
3 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23160120231883199 17/01/2023 Juli Khalakho 2402006015WL0100103 Juli Khalakho 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012753 JULI KHALAKHO ()
4 BARGAON OR-02-006-005-005/10023
(EKMA) 		2402006015NRG23160120231883929 17/01/2023 Mrs.SANAMATI KERKETTA 2402006015WL0100126 Mrs.SANAMATI KERKETTA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012759 MRS SANAMATI KERKETTA ()
5 BARGAON OR-02-006-005-005/10037
(EKMA) 		2402006015NRG23160120231883937 17/01/2023 Isak kujur 2402006015WL0100126 Isak kujur 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012767 MR ISAK KUJUR ()
6 BARGAON OR-02-006-005-005/10059
(EKMA) 		2402006015NRG23160120231883940 17/01/2023 Subanta Majh 2402006015WL0100126 Subanta Majh 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012762 MR SUBANTA MAJHI ()
7 BARGAON OR-02-006-005-005/10094
(EKMA) 		2402006015NRG23160120231883947 17/01/2023 GEETA BADA 2402006015WL0100126 GEETA BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012758 MRS GITANJALI BADA ()
8 BARGAON OR-02-006-005-005/10098
(EKMA) 		2402006015NRG23160120231883948 17/01/2023 Lingaraj Kishan 2402006015WL0100126 Lingaraj Kishan 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012768 MR LINGARAJ KISHAN ()
9 BARGAON OR-02-006-005-005/10115
(EKMA) 		2402006015NRG23160120231883953 17/01/2023 Mr.MANOJ PAN 2402006015WL0100126 Mr.MANOJ PAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012761 MR MANOJ PAN ()
10 BARGAON OR-02-006-005-005/10115
(EKMA) 		2402006015NRG23160120231883954 17/01/2023 Mrs.KANAKLATA JAYAPURIA 2402006015WL0100126 Mrs.KANAKLATA JAYAPURIA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012766 MRS KANAKLATA JAYAPURIA ()
11 BARGAON OR-02-006-005-005/10127
(EKMA) 		2402006015NRG23160120231883957 17/01/2023 Mrs.DIMPI BUDA 2402006015WL0100126 Mrs.DIMPI BUDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012756 MRS DIMPI BUDA ()
12 BARGAON OR-02-006-005-005/10153
(EKMA) 		2402006015NRG23160120231883963 17/01/2023 Sushila Tirkey 2402006015WL0100126 Sushila Tirkey 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012749 MR SAMARA TIRKEY ()
13 BARGAON OR-02-006-005-005/10155-A
(EKMA) 		2402006015NRG23160120231883964 17/01/2023 ANTHONY BADA 2402006015WL0100126 ANTHONY BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012752 MR ANTHONY BADA ()
14 BARGAON OR-02-006-005-005/10155-A
(EKMA) 		2402006015NRG23160120231883965 17/01/2023 BIMLA BADA 2402006015WL0100126 BIMLA BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012757 MRS BIMALA BADA ()
15 BARGAON OR-02-006-005-005/1988398
(EKMA) 		2402006015NRG23160120231883974 17/01/2023 KULAKANT KUJUR 2402006015WL0100126 KULAKANT KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012754 MR KULAKANT KUJUR ()
16 BARGAON OR-02-006-005-005/1988414
(EKMA) 		2402006015NRG23160120231883979 17/01/2023 MANESWAR BADA 2402006015WL0100126 MANESWAR BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012755 MR MANESWAR BADA ()
17 BARGAON OR-02-006-005-005/1988417
(EKMA) 		2402006015NRG23160120231883980 17/01/2023 BRIDHMAN TIRKEY 2402006015WL0100126 BRIDHMAN TIRKEY 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012765 MR BRIDHMAN TIRKEY ()
18 BARGAON OR-02-006-005-005/1988428
(EKMA) 		2402006015NRG23160120231883984 17/01/2023 NARAYAN KERKETTA 2402006015WL0100126 NARAYAN KERKETTA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012750 MR NARAYAN KERKETTA ()
19 BARGAON OR-02-006-005-005/9996
(EKMA) 		2402006015NRG23160120231883986 17/01/2023 Mrs. PHULMANI KUSAMA 2402006015WL0100126 Mrs. PHULMANI KUSAMA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122012760 MRS PHULMANI KUSAMA ()
SubTotal 26640 26640
20 BARGAON OR-02-006-005-005/10091
(EKMA) 		2402006015NRG23160120231883943 17/01/2023 ANANTESIA KERKETTA 2402006015WL0100126 ANANTESIA KERKETTA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122012764 ANANTESIA KERKETTA ()
SubTotal 1554 1554
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_170123FTO_1025294 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006015_170123FTO_1025294 State Bank of India SBIN0007643 PANCHORA 26640
3 BARGAON OR2402006015_170123FTO_1025294 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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