Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:13 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_260622APB_FTO_269532
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-02-006-005-007/10338-A
(EKMA) 		2402006000NRG23250620220529063 26/06/2022 SHUNA BAHALA 2402006WL0029672 SHUNA BAHALA 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607141201 MR SHUNA BAHALA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/10440
(EKMA) 		2402006000NRG23250620220529070 26/06/2022 Mrs. PUSPA EKKA 2402006WL0029672 Mrs. PUSPA EKKA 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607141199 PUSPA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006000NRG23250620220530690 26/06/2022 NIRAS BADA 2402006WL0029764 NIRAS BADA 00415 SBIN0003152 2886 2886 Processed 01/07/2022 2607141232 MRS NIRAS BADA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10597-B
(EKMA) 		2402006000NRG23250620220528957 26/06/2022 FULBASA EKKA 2402006WL0029666 FULBASA EKKA 00415 SBIN0003152 3108 3108 Processed 01/07/2022 2607141228 MS PHULBASA EKKA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/1988400
(EKMA) 		2402006000NRG23250620220529096 26/06/2022 RAGHU KISHAN 2402006WL0029672 RAGHU KISHAN 00415 SBIN0003152 1554 1554 Processed 01/07/2022 2607141202 MR RAGHU KISHAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
6 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006000NRG23250620220530684 26/06/2022 Mr.PARAMESWAR PRADHAN 2402006WL0029764 Mr.PARAMESWAR PRADHAN 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141198 PARAMESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARGAON OR-02-006-005-007/10343
(EKMA) 		2402006000NRG23250620220528932 26/06/2022 BASMATI KISAN 2402006WL0029666 BASMATI KISAN 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141215 MRS BASMATI KISHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006000NRG23250620220528933 26/06/2022 SATYANANDA PRADHAN 2402006WL0029666 SATYANANDA PRADHAN 00415 SBIN0007643 888 888 Processed 01/07/2022 2607141209 MR SATYANANDA PRADHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/10371
(EKMA) 		2402006000NRG23250620220528934 26/06/2022 Masru Sambandhia 2402006WL0029666 Masru Sambandhia 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141216 MR MASRU SAMBANDHIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/10396
(EKMA) 		2402006000NRG23250620220528937 26/06/2022 Parapar Bada 2402006WL0029666 Parapar Bada 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141205 MR PARAPAR BADA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/10397
(EKMA) 		2402006000NRG23250620220528938 26/06/2022 NRUPATI BHUKTA 2402006WL0029666 NRUPATI BHUKTA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141208 MR NIRUPATI BHUKTA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006000NRG23250620220528943 26/06/2022 SUKUAR KUSUMA 2402006WL0029666 SUKUAR KUSUMA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141229 MS SUKUDHAR KUSUMA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/10445
(EKMA) 		2402006000NRG23250620220529071 26/06/2022 AGUSTINA MINZ 2402006WL0029672 AGUSTINA MINZ 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141204 MR AUGUSTIN MINZ STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/10457-A
(EKMA) 		2402006000NRG23250620220529043 26/06/2022 Mr. PURNA BHAKTA 2402006WL0029669 Mr. PURNA BHAKTA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141233 MR PURNA BHAKTA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006000NRG23250620220529073 26/06/2022 RAJESH KUMAR MINZ 2402006WL0029672 RAJESH KUMAR MINZ 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141227 MR RAJESH KUMAR MINZ STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/10539
(EKMA) 		2402006000NRG23250620220528949 26/06/2022 Khasru Samdhia 2402006WL0029666 Khasru Samdhia 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141211 MR KHASRU SAMDHIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10539
(EKMA) 		2402006000NRG23250620220528950 26/06/2022 MAHARANGI SAMDHIA 2402006WL0029666 MAHARANGI SAMDHIA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141213 MRS MAHARAGI SAMDHIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10545
(EKMA) 		2402006000NRG23250620220528951 26/06/2022 GUNJA BHUKTA 2402006WL0029666 GUNJA BHUKTA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141212 MRS GUNJA BHUKTA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/10546
(EKMA) 		2402006000NRG23250620220528952 26/06/2022 KIJURU BADA 2402006WL0029666 KIJURU BADA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141218 MR KUJURU BADA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10546
(EKMA) 		2402006000NRG23250620220528953 26/06/2022 Mrs.FULMANI BADA 2402006WL0029666 Mrs.FULMANI BADA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141226 MRS FULMANI BADA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10575-B
(EKMA) 		2402006000NRG23250620220528954 26/06/2022 JUGESWAR BADA 2402006WL0029666 JUGESWAR BADA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141214 MR JUGESWAR KISAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/10584-A
(EKMA) 		2402006000NRG23250620220528955 26/06/2022 BHATARO MAJHI 2402006WL0029666 BHATARO MAJHI 00415 SBIN0007643 888 888 Processed 01/07/2022 2607141203 MR BHATORO MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-007/10602-B
(EKMA) 		2402006000NRG23250620220528958 26/06/2022 Ms.BILENDRA SAMDHIA 2402006WL0029666 Ms.BILENDRA SAMDHIA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607141230 MS BILENDRA SAMADHIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-007/10610-C
(EKMA) 		2402006000NRG23250620220529079 26/06/2022 SISTUS BILUNG 2402006WL0029672 SISTUS BILUNG 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141221 MR SISTUS BILUNG STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-007/10610-D
(EKMA) 		2402006000NRG23250620220529080 26/06/2022 RAMILA BILUNG 2402006WL0029672 RAMILA BILUNG 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141217 MRS RAMILA BILUNG STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10624
(EKMA) 		2402006000NRG23250620220529372 26/06/2022 Imlus Xaxa 2402006WL0029686 Imlus Xaxa 00415 SBIN0007643 1998 1998 Processed 01/07/2022 2607141210 MR IMLUS KHAKHA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-007/10624
(EKMA) 		2402006000NRG23250620220529373 26/06/2022 Mrs.MARIA GORETI XAXA 2402006WL0029686 Mrs.MARIA GORETI XAXA 00415 SBIN0007643 1998 1998 Processed 01/07/2022 2607141197 MRS MARIA GORETI XAXA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-007/10625
(EKMA) 		2402006000NRG23250620220529081 26/06/2022 Miss. KUMARI ORAM 2402006WL0029672 Miss. KUMARI ORAM 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141235 MISS KUMARI ORAM STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/10670-A
(EKMA) 		2402006000NRG23250620220529085 26/06/2022 Mrs.DULARI BILUNG 2402006WL0029672 Mrs.DULARI BILUNG 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141224 MRS DULARI BILUNG STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/10670-A
(EKMA) 		2402006000NRG23250620220529084 26/06/2022 Pritibhisen Bilung 2402006WL0029672 Pritibhisen Bilung 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141206 MR PRITIBHISEN BILUNG STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/10716
(EKMA) 		2402006000NRG23250620220530695 26/06/2022 Krupanidhi Naek 2402006WL0029764 Krupanidhi Naek 00415 SBIN0007643 2886 2886 Processed 01/07/2022 2607141207 MR KRUPANIDHI NAEK STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/10722-A
(EKMA) 		2402006000NRG23250620220529087 26/06/2022 BIRANGA KISHAN 2402006WL0029672 BIRANGA KISHAN 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141222 MRS BIRANG BADA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-007/10722-A
(EKMA) 		2402006000NRG23250620220529086 26/06/2022 RAIDHAR KISHAN 2402006WL0029672 RAIDHAR KISHAN 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141223 MR RAIDHAR BADA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/10723
(EKMA) 		2402006000NRG23250620220529088 26/06/2022 Mr.DANIEL BADA 2402006WL0029672 Mr.DANIEL BADA 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141200 MR DANIEL BADA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-007/16363
(EKMA) 		2402006000NRG23250620220530696 26/06/2022 Sushila Bagh 2402006WL0029764 Sushila Bagh 00415 SBIN0007643 2886 2886 Processed 01/07/2022 2607141219 MRS SUSILA BAG STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-007/16410
(EKMA) 		2402006000NRG23250620220530697 26/06/2022 PARAMITA BARUA 2402006WL0029764 PARAMITA BARUA 00415 SBIN0007643 2886 2886 Processed 01/07/2022 2607141220 MRS PRAMILA BARUA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-007/16503-B
(EKMA) 		2402006000NRG23250620220529092 26/06/2022 Mr.ARBIN DUNGDUNG 2402006WL0029672 Mr.ARBIN DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141231 MR ARBIN DUNGDUNG STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/1988396
(EKMA) 		2402006000NRG23250620220529094 26/06/2022 Mr. ETELESWAR TIGGA 2402006WL0029672 Mr. ETELESWAR TIGGA 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141234 Mr. ETELESWAR TIGGA UTKAL GRAMEEN BANK(607234)
39 BARGAON OR-02-006-005-007/1988400
(EKMA) 		2402006000NRG23250620220529097 26/06/2022 SAROJINI BADA 2402006WL0029672 SAROJINI BADA 00415 SBIN0007643 1554 1554 Processed 01/07/2022 2607141225 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
SubTotal 76590 76590
40 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006000NRG23250620220530688 26/06/2022 SUNAFULA NAIK 2402006WL0029764 SUNAFULA NAIK 00474 SBIN0RRUKGB 3108 3108 Processed 01/07/2022 2607141237 MRS SUNAPHUL NAIK STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-007/10633-A
(EKMA) 		2402006000NRG23250620220530692 26/06/2022 Basanti Bag 2402006WL0029764 Basanti Bag 00474 SBIN0RRUKGB 2220 2220 Processed 01/07/2022 2607141236 MRS BASANTI BAG STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_260622APB_FTO_269532 State Bank of India SBIN0003152 BARGAON 10656
2 BARGAON OR2402006014_260622APB_FTO_269532 State Bank of India SBIN0007643 PANCHORA 71928
3 BARGAON OR2402006014_260622APB_FTO_269532 State Bank of India SBIN0007643 SBI , PANCHORA 4662
4 BARGAON OR2402006014_260622APB_FTO_269532 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5328

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