Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_300722FTO_415135
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-02-006-005-007/1988651
(EKMA) 		2402006000NRG23280720220815631 30/07/2022 SUDIPTA KISPOTTA 2402006WL0044894 SUDIPTA KISPOTTA 00078 CNRB0001498 3108 3108 Processed 27/08/2022 4232151184 SUDIPTA KISPOTTA ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-007/1988553
(EKMA) 		2402006000NRG23300720220826218 30/07/2022 SUNIL KUMAR EKKA 2402006WL0045395 SUNIL KUMAR EKKA 00354 PUNB0175510 3108 3108 Processed 27/08/2022 4232151188 SUNIL KUMAR EKKA ()
SubTotal 3108 3108
3 BARGAON OR-02-006-005-007/10658-A
(EKMA) 		2402006000NRG23280720220815647 30/07/2022 JAGANNATH BAG 2402006WL0044896 JAGANNATH BAG 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232151195 MR JAGANNATH BAG ()
4 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006000NRG23280720220815642 30/07/2022 SUMITRA BADA 2402006WL0044895 SUMITRA BADA 00415 SBIN0003152 444 444 Processed 27/08/2022 4232151201 MRS SUMITRA BADA ()
5 BARGAON OR-02-006-005-007/1988492
(EKMA) 		2402006000NRG23280720220815613 30/07/2022 ANJANA NAIK 2402006WL0044893 ANJANA NAIK 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232151198 MRS ANJANA NAIK ()
6 BARGAON OR-02-006-005-007/1988492
(EKMA) 		2402006000NRG23280720220815612 30/07/2022 Mr. SABAR NAIK 2402006WL0044893 Mr. SABAR NAIK 00415 SBIN0003152 1554 1554 Processed 27/08/2022 4232151199 MR SABAR NAIK ()
7 BARGAON OR-02-006-005-007/1988601
(EKMA) 		2402006000NRG23280720220815646 30/07/2022 NAMITA BAGH 2402006WL0044895 NAMITA BAGH 00415 SBIN0003152 444 444 Processed 27/08/2022 4232151204 MRS NAMITA BAGH ()
8 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006000NRG23300720220826219 30/07/2022 PHUL DEI 2402006WL0045395 PHUL DEI 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232151189 MRS PHUL DEI ()
9 BARGAON OR-02-006-005-007/1988635
(EKMA) 		2402006000NRG23280720220815627 30/07/2022 SUKHAMANI KERKETA 2402006WL0044894 SUKHAMANI KERKETA 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232151190 MRS SUKHMANI KERKETTA ()
10 BARGAON OR-02-006-005-007/1988638
(EKMA) 		2402006000NRG23280720220815630 30/07/2022 BISHAL BAHALA 2402006WL0044894 BISHAL BAHALA 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232151202 SHRI BISHAL BAHALA ()
SubTotal 14874 14874
11 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006000NRG23280720220815637 30/07/2022 MUKTA PRADHAN 2402006WL0044895 MUKTA PRADHAN 00415 SBIN0007643 2664 2664 Processed 27/08/2022 4232151219 MRS MUKTA PRADHAN ()
12 BARGAON OR-02-006-005-007/10341
(EKMA) 		2402006000NRG23280720220815615 30/07/2022 SUPRIYAN EKKA 2402006WL0044894 SUPRIYAN EKKA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151206 MR SIPRIYAN EKKA ()
13 BARGAON OR-02-006-005-007/10400
(EKMA) 		2402006000NRG23300720220826201 30/07/2022 PAULINA EKKA 2402006WL0045395 PAULINA EKKA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151196 MRS PAULINA EKKA ()
14 BARGAON OR-02-006-005-007/10446
(EKMA) 		2402006000NRG23300720220826204 30/07/2022 Mr. RAESAR BADA 2402006WL0045395 Mr. RAESAR BADA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151215 MR RAESAR BADA ()
15 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006000NRG23300720220826206 30/07/2022 ISITALA EKKA 2402006WL0045395 ISITALA EKKA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151192 MR ESHTILA EKKA ()
16 BARGAON OR-02-006-005-007/10512-A
(EKMA) 		2402006000NRG23300720220826209 30/07/2022 EKKA FULKERIA 2402006WL0045395 EKKA FULKERIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151194 EKKA FULKERIA ()
17 BARGAON OR-02-006-005-007/10577-A
(EKMA) 		2402006000NRG23280720220815620 30/07/2022 HALIANI TIGGA 2402006WL0044894 HALIANI TIGGA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151210 MRS HALIANI TIGGA ()
18 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006000NRG23300720220826212 30/07/2022 Phulamani Ekka 2402006WL0045395 Phulamani Ekka 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151193 MRS PHULAMANI EKKA ()
19 BARGAON OR-02-006-005-007/10626-A
(EKMA) 		2402006000NRG23300720220826213 30/07/2022 Mr. PRAFUL EKKA 2402006WL0045395 Mr. PRAFUL EKKA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151216 MR PRAFUL EKKA ()
20 BARGAON OR-02-006-005-007/10685-A
(EKMA) 		2402006000NRG23280720220815650 30/07/2022 MADHUSMITA BAG 2402006WL0044896 MADHUSMITA BAG 00415 SBIN0007643 2220 2220 Processed 27/08/2022 4232151208 MISS MADHUSMITA BAG ()
21 BARGAON OR-02-006-005-007/10733
(EKMA) 		2402006000NRG23280720220815625 30/07/2022 RAJESH DUNGDUNG 2402006WL0044894 RAJESH DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151205 MR RAJESH DUNGDUNG ()
22 BARGAON OR-02-006-005-007/10733-A
(EKMA) 		2402006000NRG23280720220815626 30/07/2022 Mrs.SHUSMITA DUNGDUNG 2402006WL0044894 Mrs.SHUSMITA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151207 MRS SHUSMITA DUNGDUNG ()
23 BARGAON OR-02-006-005-007/16516
(EKMA) 		2402006000NRG23300720220826216 30/07/2022 Samir Ekka 2402006WL0045395 Samir Ekka 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151191 MR SAMIR EKKA ()
24 BARGAON OR-02-006-005-007/1988415
(EKMA) 		2402006000NRG23280720220815651 30/07/2022 KISHOR SUNANI 2402006WL0044896 KISHOR SUNANI 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151209 MR KISHOR SUNANI ()
25 BARGAON OR-02-006-005-007/1988493
(EKMA) 		2402006000NRG23280720220815645 30/07/2022 SABITRI KISAN 2402006WL0044895 SABITRI KISAN 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151217 MRS SABITRI KISAN ()
26 BARGAON OR-02-006-005-007/1988493
(EKMA) 		2402006000NRG23280720220815644 30/07/2022 SURYA MANI KISAN 2402006WL0044895 SURYA MANI KISAN 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151197 KISAN MANI SURYA ()
27 BARGAON OR-02-006-005-007/1988509
(EKMA) 		2402006000NRG23280720220815652 30/07/2022 RAJESH KUMAR TETE 2402006WL0044896 RAJESH KUMAR TETE 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151214 MR RAJESH TETE ()
28 BARGAON OR-02-006-005-007/1988517
(EKMA) 		2402006000NRG23280720220815653 30/07/2022 SUMATI KUJUR 2402006WL0044896 SUMATI KUJUR 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151213 MRS SUMATI KUJUR ()
29 BARGAON OR-02-006-005-007/1988581
(EKMA) 		2402006000NRG23280720220815654 30/07/2022 DURJAN LAKRA 2402006WL0044896 DURJAN LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151200 MR DURJAN LAKRA ()
30 BARGAON OR-02-006-005-007/1988581
(EKMA) 		2402006000NRG23280720220815656 30/07/2022 PRAMOD LAKRA 2402006WL0044896 PRAMOD LAKRA 00415 SBIN0007643 2664 2664 Processed 27/08/2022 4232151222 MR PRAMOD LAKRA ()
31 BARGAON OR-02-006-005-007/1988581
(EKMA) 		2402006000NRG23280720220815655 30/07/2022 SURYA LAKRA 2402006WL0044896 SURYA LAKRA 00415 SBIN0007643 3108 3108 Rejected 27/08/2022 4232151218 Account closed
32 BARGAON OR-02-006-005-007/1988638
(EKMA) 		2402006000NRG23280720220815629 30/07/2022 DUKHI BAHALA 2402006WL0044894 DUKHI BAHALA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151220 MRS DUKHI BAHALA ()
33 BARGAON OR-02-006-005-007/1988638
(EKMA) 		2402006000NRG23280720220815628 30/07/2022 SANTOSH BAHALA 2402006WL0044894 SANTOSH BAHALA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151203 MR SANTOSH BAHALA ()
34 BARGAON OR-02-006-005-007/19988557
(EKMA) 		2402006000NRG23280720220815633 30/07/2022 ANITA BARLA 2402006WL0044894 ANITA BARLA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232151221 MS ANITA BARLA ()
SubTotal 72816 72816
35 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006000NRG23280720220815638 30/07/2022 LINGA BADA 2402006WL0044895 LINGA BADA 00474 SBIN0RRUKGB 444 444 Processed 27/08/2022 4232151212 LINGA BADA ()
36 BARGAON OR-02-006-005-007/1988426
(EKMA) 		2402006000NRG23280720220815643 30/07/2022 BIRANCHI BAG 2402006WL0044895 BIRANCHI BAG 00474 SBIN0RRUKGB 2664 2664 Processed 27/08/2022 4232151211 BIRANCHI BAG ()
SubTotal 3108 3108
37 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006000NRG23300720220826200 30/07/2022 PUNAKI TURI 2402006WL0045395 PUNAKI TURI 00691 IPOS0000001 3108 3108 Processed 27/08/2022 4232151186 PUNAKI TURI ()
38 BARGAON OR-02-006-005-007/19988557
(EKMA) 		2402006000NRG23280720220815632 30/07/2022 BIMALA BARLA 2402006WL0044894 BIMALA BARLA 00691 IPOS0000001 3108 3108 Processed 27/08/2022 4232151187 BIMALA BARLA ()
39 BARGAON OR-02-006-005-007/19988561
(EKMA) 		2402006000NRG23280720220815634 30/07/2022 BINITA TURI 2402006WL0044894 BINITA TURI 00691 IPOS0000001 3108 3108 Processed 27/08/2022 4232151185 BINITA TURI ()
SubTotal 9324 9324
Total 106338 106338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_300722FTO_415135 Canara Bank CNRB0001498 GOMARDIH MINES 3108
2 BARGAON OR2402006014_300722FTO_415135 Punjab National Bank PUNB0175510 Rajgangpur, Distt. Sundergarh 3108
3 BARGAON OR2402006014_300722FTO_415135 State Bank of India SBIN0003152 BARGAON 14874
4 BARGAON OR2402006014_300722FTO_415135 State Bank of India SBIN0007643 PANCHORA 69708
5 BARGAON OR2402006014_300722FTO_415135 State Bank of India SBIN0007643 SBI , PANCHORA 3108
6 BARGAON OR2402006014_300722FTO_415135 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108
7 BARGAON OR2402006014_300722FTO_415135 India Post Payments Bank IPOS0000001 SUNDARGARH 9324

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