Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:32 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_260422FTO_59784
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-02-006-005-007/10414
(EKMA) 		2402006014NRG23250420220027819 26/04/2022 BIPIN TOPPO 2402006014WL0002621 BIPIN TOPPO 00415 SBIN0003152 1554 1554 Processed 05/05/2022 0891588053 MR BIPIN TOPPO ()
2 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006000NRG23260420220035402 26/04/2022 PHUL DEI 2402006WL0003245 PHUL DEI 00415 SBIN0003152 3108 3108 Processed 05/05/2022 0891588051 MRS PHUL DEI ()
3 BARGAON OR-02-006-005-007/19988525
(EKMA) 		2402006000NRG23260420220035407 26/04/2022 ETWARI TURI 2402006WL0003245 ETWARI TURI 00415 SBIN0003152 3108 3108 Processed 05/05/2022 0891588052 MRS ETWARI TURI ()
SubTotal 7770 7770
4 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006000NRG23260420220035404 26/04/2022 AMRITA EKKA 2402006WL0003245 AMRITA EKKA 00415 SBIN0006424 3108 3108 Processed 05/05/2022 0891588054 MRS AMRITA EKKA ()
SubTotal 3108 3108
5 BARGAON OR-02-006-005-007/1988525
(EKMA) 		2402006000NRG23260420220035398 26/04/2022 MILETA LAKRA 2402006WL0003245 MILETA LAKRA 00415 SBIN0006798 3108 3108 Processed 05/05/2022 0891588055 MRS MILETA LAKRA ()
SubTotal 3108 3108
6 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23250420220027821 26/04/2022 Mr. KAHNU KUSUMA 2402006014WL0002621 Mr. KAHNU KUSUMA 00415 SBIN0007643 1554 1554 Processed 05/05/2022 0891588067 MR KAHNU KUSUMA ()
7 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006000NRG23260420220035394 26/04/2022 SUSANTI MINZ 2402006WL0003245 SUSANTI MINZ 00415 SBIN0007643 3108 3108 Processed 05/05/2022 0891588056 MRS SUSANTI MINZ ()
8 BARGAON OR-02-006-005-007/10538
(EKMA) 		2402006014NRG23250420220027824 26/04/2022 FULABASA EKKA 2402006014WL0002621 FULABASA EKKA 00415 SBIN0007643 1554 1554 Processed 05/05/2022 0891588062 MISS FULABASA EKKA ()
9 BARGAON OR-02-006-005-007/10538
(EKMA) 		2402006014NRG23250420220027823 26/04/2022 KHUNA EKKA 2402006014WL0002621 KHUNA EKKA 00415 SBIN0007643 1554 1554 Processed 05/05/2022 0891588064 MR KHUNA EKKA ()
10 BARGAON OR-02-006-005-007/10597-B
(EKMA) 		2402006014NRG23250420220027826 26/04/2022 KESHAB KISHAN 2402006014WL0002621 KESHAB KISHAN 00415 SBIN0007643 1554 1554 Processed 05/05/2022 0891588066 MR KESHAB KISHAN ()
11 BARGAON OR-02-006-005-007/1988410
(EKMA) 		2402006014NRG23250420220027828 26/04/2022 MAMTA BADA 2402006014WL0002621 MAMTA BADA 00415 SBIN0007643 1554 1554 Processed 05/05/2022 0891588058 MRS MAMTA MAJHI ()
12 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006000NRG23260420220035399 26/04/2022 NIRMAL EKKA 2402006WL0003245 NIRMAL EKKA 00415 SBIN0007643 3108 3108 Processed 05/05/2022 0891588061 MR NIRMAL EKKA ()
13 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006000NRG23260420220035400 26/04/2022 RASANTI EKKA 2402006WL0003245 RASANTI EKKA 00415 SBIN0007643 3108 3108 Processed 05/05/2022 0891588059 MS RASANTI EKKA ()
14 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006000NRG23260420220035401 26/04/2022 LUHURA TURI 2402006WL0003245 LUHURA TURI 00415 SBIN0007643 3108 3108 Processed 05/05/2022 0891588057 MR LUHURA TURI ()
15 BARGAON OR-02-006-005-007/1988659
(EKMA) 		2402006014NRG23250420220027829 26/04/2022 ANJALI NAIK 2402006014WL0002621 ANJALI NAIK 00415 SBIN0007643 1554 1554 Processed 05/05/2022 0891588065 MS ANJALI PRADHAN ()
16 BARGAON OR-02-006-005-007/19988523
(EKMA) 		2402006000NRG23260420220035406 26/04/2022 KARLUS EKKA 2402006WL0003245 KARLUS EKKA 00415 SBIN0007643 3108 3108 Processed 05/05/2022 0891588060 MR KARLUS EKKA ()
17 BARGAON OR-02-006-005-007/19988557
(EKMA) 		2402006000NRG23260420220035408 26/04/2022 ANITA BARLA 2402006WL0003245 ANITA BARLA 00415 SBIN0007643 3108 3108 Processed 05/05/2022 0891588063 MS ANITA BARLA ()
SubTotal 27972 27972
18 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006000NRG23260420220035403 26/04/2022 AMRIT EKKA 2402006WL0003245 AMRIT EKKA 00474 SBIN0RRUKGB 3108 3108 Processed 05/05/2022 0891588069 AMRITEKKA ()
19 BARGAON OR-02-006-005-007/1988651
(EKMA) 		2402006000NRG23260420220035405 26/04/2022 AMAR LAKRA 2402006WL0003245 AMAR LAKRA 00474 SBIN0RRUKGB 3108 3108 Processed 05/05/2022 0891588068 AMARLAKRA ()
SubTotal 6216 6216
20 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006000NRG23260420220035386 26/04/2022 PUNAKI TURI 2402006WL0003245 PUNAKI TURI 00691 IPOS0000001 3108 3108 Processed 06/05/2022 0891588050 PUNAKITURI ()
SubTotal 3108 3108
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_260422FTO_59784 State Bank of India SBIN0003152 BARGAON 7770
2 BARGAON OR2402006014_260422FTO_59784 State Bank of India SBIN0006424 KUTRA 3108
3 BARGAON OR2402006014_260422FTO_59784 State Bank of India SBIN0006798 BIRINGATOLI 3108
4 BARGAON OR2402006014_260422FTO_59784 State Bank of India SBIN0007643 PANCHORA 27972
5 BARGAON OR2402006014_260422FTO_59784 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 6216
6 BARGAON OR2402006014_260422FTO_59784 India Post Payments Bank IPOS0000001 SUNDARGARH 3108

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