Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:15 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_050822APB_FTO_433733
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-02-006-005-004/9617-A
(EKMA) 		2402006000NRG23040820220854748 05/08/2022 Mrs.ANITA LAKADA 2402006WL0046868 Mrs.ANITA LAKADA 00415 SBIN0003152 2886 2886 Processed 27/08/2022 4232562991 MRS ANITA LAKADA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-004/9727
(EKMA) 		2402006000NRG23040820220854752 05/08/2022 TULSA MAJHI 2402006WL0046868 TULSA MAJHI 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4232562997 MRS TULSA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
3 BARGAON OR-02-006-005-004/1988302
(EKMA) 		2402006000NRG23050820220856181 05/08/2022 RAMI KARALI 2402006WL0046981 RAMI KARALI 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4232563002 MRS RAMI KARALI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-004/9558
(EKMA) 		2402006000NRG23050820220856190 05/08/2022 Lakshmi Lakada 2402006WL0046981 Lakshmi Lakada 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232562988 LAKSHMI LAKADA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/9602
(EKMA) 		2402006000NRG23040820220854746 05/08/2022 Gangi Lakada 2402006WL0046868 Gangi Lakada 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232563000 MRS GANGI LAKADA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-004/9637
(EKMA) 		2402006000NRG23040820220854760 05/08/2022 Chanduaa Kisan 2402006WL0046869 Chanduaa Kisan 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232562990 MR CHANDUAA KISAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-004/9701
(EKMA) 		2402006000NRG23050820220856195 05/08/2022 KUMARI MAJHI 2402006WL0046981 KUMARI MAJHI 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4232562999 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9727
(EKMA) 		2402006000NRG23040820220854751 05/08/2022 SUBRATI MAJHI 2402006WL0046868 SUBRATI MAJHI 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232563003 MR SUBRATI MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-004/9735
(EKMA) 		2402006000NRG23050820220856197 05/08/2022 Gita Podh 2402006WL0046981 Gita Podh 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232562986 MR SAHADEV PODH STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-004/9765-A
(EKMA) 		2402006000NRG23050820220856200 05/08/2022 KALPANA LAKRA 2402006WL0046981 KALPANA LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232562993 MR KALPANA LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-004/9821-A
(EKMA) 		2402006000NRG23050820220856204 05/08/2022 SRIMATI MAJHI 2402006WL0046981 SRIMATI MAJHI 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4232562992 MRS SRIMATI MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-004/9825
(EKMA) 		2402006000NRG23050820220856205 05/08/2022 Bimala Lakra 2402006WL0046981 Bimala Lakra 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232562987 BIMALA LAKRA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/9834-A
(EKMA) 		2402006000NRG23050820220856208 05/08/2022 Mrs. RAMA JAYPURIA 2402006WL0046981 Mrs. RAMA JAYPURIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232562989 MRS RAMA JAYPURIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-004/9884
(EKMA) 		2402006000NRG23040820220854753 05/08/2022 Pabitra Majhi 2402006WL0046868 Pabitra Majhi 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232563001 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-004/9899
(EKMA) 		2402006000NRG23050820220856212 05/08/2022 ANTARYAMI BAG 2402006WL0046981 ANTARYAMI BAG 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4232562998 MR ANTARYAMI BAG STATE BANK OF INDIA(508548)
SubTotal 39738 39738
16 BARGAON OR-02-006-005-004/16477
(EKMA) 		2402006000NRG23040820220854739 05/08/2022 Mr.CHHABILA MAJHI 2402006WL0046868 Mr.CHHABILA MAJHI 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4232562996 Mr. CHHABILA MAJHI UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-005-004/16477
(EKMA) 		2402006000NRG23040820220854740 05/08/2022 Mrs.LAXMI MAJHI 2402006WL0046868 Mrs.LAXMI MAJHI 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4232562994 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
18 BARGAON OR-02-006-005-004/9586
(EKMA) 		2402006000NRG23040820220854743 05/08/2022 MALLI LAKDA 2402006WL0046868 MALLI LAKDA 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4232562995 Mrs. MALLI LAKRA UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 55056 55056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_050822APB_FTO_433733 State Bank of India SBIN0003152 BARGAON 5994
2 BARGAON OR2402006005_050822APB_FTO_433733 State Bank of India SBIN0007643 PANCHORA 39738
3 BARGAON OR2402006005_050822APB_FTO_433733 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 9324

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