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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:27 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_090722APB_FTO_324520
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-02-006-005-002/10872-A
(EKMA) 		2402006000NRG23090720220670164 09/07/2022 SANJAY PRADHAN 2402006WL0036637 SANJAY PRADHAN 00415 SBIN0003152 3108 3108 Processed 13/07/2022 3037187383 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-002/10930-A
(EKMA) 		2402006000NRG23090720220670175 09/07/2022 DEBENDRA BADA 2402006WL0036638 DEBENDRA BADA 00415 SBIN0003152 3108 3108 Processed 13/07/2022 3037187399 DEBENDRA BADA PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
3 BARGAON OR-02-006-005-002/10861
(EKMA) 		2402006000NRG23090720220670162 09/07/2022 Mrs. SAMARI KERKETTA 2402006WL0036637 Mrs. SAMARI KERKETTA 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187390 MRS SAMARI KERKETTA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-002/10865
(EKMA) 		2402006000NRG23090720220670163 09/07/2022 Mrs.ETAWARI KERKETTA 2402006WL0036637 Mrs.ETAWARI KERKETTA 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187392 MRS ETAWARI KERKETTA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-002/10885
(EKMA) 		2402006000NRG23090720220670185 09/07/2022 Mrs.JULETHA BAA 2402006WL0036641 Mrs.JULETHA BAA 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187388 MRS JULETHA BAA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-002/10885-A
(EKMA) 		2402006000NRG23090720220670186 09/07/2022 JEBERIYUS BAA 2402006WL0036641 JEBERIYUS BAA 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187387 MR JEBARIUS BAA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-002/10885-A
(EKMA) 		2402006000NRG23090720220670187 09/07/2022 JEMA BAA 2402006WL0036641 JEMA BAA 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187394 MRS JEMA JEMA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-002/10910
(EKMA) 		2402006000NRG23090720220670189 09/07/2022 Mrs.ELISABA KHALKHO 2402006WL0036641 Mrs.ELISABA KHALKHO 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187389 MRS ELISABA KHALKHO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-002/10910
(EKMA) 		2402006000NRG23090720220670188 09/07/2022 PRAFULLA XALXO 2402006WL0036641 PRAFULLA XALXO 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187395 MR PRAPHULA KUMAR KHALAKHO STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-002/10916
(EKMA) 		2402006000NRG23090720220670192 09/07/2022 Mrs.JOHANI KHALKHO 2402006WL0036641 Mrs.JOHANI KHALKHO 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187393 MRS JOHANI KHALKHO STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-002/10916
(EKMA) 		2402006000NRG23090720220670191 09/07/2022 SILBESTAR XALXO 2402006WL0036641 SILBESTAR XALXO 00415 SBIN0007643 1332 1332 Processed 13/07/2022 3037187396 XALXO SYLBESTAR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-002/10929
(EKMA) 		2402006000NRG23090720220670171 09/07/2022 LALU MAJHI 2402006WL0036638 LALU MAJHI 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187384 MR LALU MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-002/10929
(EKMA) 		2402006000NRG23090720220670172 09/07/2022 RAIBA MAJHI 2402006WL0036638 RAIBA MAJHI 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187386 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-002/10954
(EKMA) 		2402006000NRG23090720220670165 09/07/2022 LAIBANI BAGH 2402006WL0036637 LAIBANI BAGH 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187385 MRS LAEBANI BAG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-002/16446
(EKMA) 		2402006000NRG23090720220670166 09/07/2022 Mr. SUDHIR KERKETA 2402006WL0036637 Mr. SUDHIR KERKETA 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187391 MR SUDHIR KERKETA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-005/10136
(EKMA) 		2402006000NRG23090720220670195 09/07/2022 DINABANDHU LAKRA 2402006WL0036641 DINABANDHU LAKRA 00415 SBIN0007643 3108 3108 Processed 13/07/2022 3037187397 MR DINABANDHU LAKRA STATE BANK OF INDIA(508548)
SubTotal 41736 41736
17 BARGAON OR-02-006-005-002/10861
(EKMA) 		2402006000NRG23090720220670161 09/07/2022 Phagnu Kerketta 2402006WL0036637 Phagnu Kerketta 00474 SBIN0RRUKGB 3108 3108 Processed 13/07/2022 3037187382 Mr. FAGU KERKETA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
18 BARGAON OR-02-006-005-002/10952-B
(EKMA) 		2402006000NRG23090720220670177 09/07/2022 KARTIKA MAJHI 2402006WL0036638 KARTIKA MAJHI 00691 IPOS0000001 3108 3108 Rejected 13/07/2022 3037187398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3108 3108
Total 54168 54168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_090722APB_FTO_324520 State Bank of India SBIN0003152 BARGAON 6216
2 BARGAON OR2402006015_090722APB_FTO_324520 State Bank of India SBIN0007643 PANCHORA 41736
3 BARGAON OR2402006015_090722APB_FTO_324520 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108
4 BARGAON OR2402006015_090722APB_FTO_324520 India Post Payments Bank IPOS0000001 SUNDARGARH 3108

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