Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:28 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_280123APB_FTO_1062978
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-02-006-005-005/10048
(EKMA) 		2402006015NRG23280120231990755 28/01/2023 ALISABA XESS 2402006015WL0104405 ALISABA XESS 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124168285 MRS ILISABA XESS STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-005/9993
(EKMA) 		2402006015NRG23280120231990808 28/01/2023 Balamati Luhura 2402006015WL0104405 Balamati Luhura 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124168263 BALMATI LUHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
3 BARGAON OR-02-006-005-005/10002
(EKMA) 		2402006015NRG23280120231990747 28/01/2023 Kalakar Bankar 2402006015WL0104405 Kalakar Bankar 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168275 MR KALAKARA BANKRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-005/10003
(EKMA) 		2402006015NRG23280120231990748 28/01/2023 Mr. SUBANTA BANKRA 2402006015WL0104405 Mr. SUBANTA BANKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168277 MR SUBANTA BANKARA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-005/10012
(EKMA) 		2402006015NRG23280120231990749 28/01/2023 Ajit Tirkey 2402006015WL0104405 Ajit Tirkey 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168247 MR AJIT TIRKEY STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-005/10028
(EKMA) 		2402006015NRG23280120231990750 28/01/2023 ENEM HORO 2402006015WL0104405 ENEM HORO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168288 MR ENEM HORO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-005/10028-A
(EKMA) 		2402006015NRG23280120231990751 28/01/2023 USHA HORO 2402006015WL0104405 USHA HORO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168284 MRS USHA HORO STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-005/10042
(EKMA) 		2402006015NRG23280120231990753 28/01/2023 Juel Xess 2402006015WL0104405 Juel Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168278 MR JUEL XESS STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-005/10048
(EKMA) 		2402006015NRG23280120231990754 28/01/2023 Pawan Xess 2402006015WL0104405 Pawan Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168279 MR PAWAN XESS STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-005/10051
(EKMA) 		2402006015NRG23280120231990756 28/01/2023 Bishram Ekka 2402006015WL0104405 Bishram Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168242 MR BISHRAM EKKA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-005/10052
(EKMA) 		2402006015NRG23280120231990757 28/01/2023 Belas Xess 2402006015WL0104405 Belas Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168271 MR BELAS XESS STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-005/10052
(EKMA) 		2402006015NRG23280120231990758 28/01/2023 Sarojini Xess 2402006015WL0104405 Sarojini Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168266 MRS SAROJINI XESS STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-005/10056
(EKMA) 		2402006015NRG23280120231990759 28/01/2023 Luthar Xess 2402006015WL0104405 Luthar Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168291 MR LUTHAR XESS STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-005/10057
(EKMA) 		2402006015NRG23280120231990760 28/01/2023 Sihasan Lakra 2402006015WL0104405 Sihasan Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168287 MR SIHASAN LAKADA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-005/10060
(EKMA) 		2402006015NRG23280120231990761 28/01/2023 Suleman Xess 2402006015WL0104405 Suleman Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168297 MR SULEMAN XESS STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-005/10061
(EKMA) 		2402006015NRG23280120231990762 28/01/2023 Harun Kes 2402006015WL0104405 Harun Kes 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124168298 MR HARUN KHES STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-005/10062
(EKMA) 		2402006015NRG23280120231990763 28/01/2023 Amrit Xess 2402006015WL0104405 Amrit Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168243 MR AMRIT XESS STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-005/10063
(EKMA) 		2402006015NRG23280120231990764 28/01/2023 Mr. URBASH KHES 2402006015WL0104405 Mr. URBASH KHES 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168259 MR URBASH KHES STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-005/10065-A
(EKMA) 		2402006015NRG23280120231990765 28/01/2023 Mr.SAMIR KHES 2402006015WL0104405 Mr.SAMIR KHES 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168257 SAMIR KHES STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-005/10067
(EKMA) 		2402006015NRG23280120231990766 28/01/2023 Ashamani Tirkey 2402006015WL0104405 Ashamani Tirkey 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168295 MR ASHAMANI TIRKEY STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-005/10072
(EKMA) 		2402006015NRG23280120231990768 28/01/2023 PRAMOD MINZ 2402006015WL0104405 PRAMOD MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168269 MR PRAMOD MINZ STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-005/10075
(EKMA) 		2402006015NRG23280120231990769 28/01/2023 Jemes Minz 2402006015WL0104405 Jemes Minz 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168294 MR JEMES MINZ STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-005/10078
(EKMA) 		2402006015NRG23280120231990770 28/01/2023 Makashimus Minz 2402006015WL0104405 Makashimus Minz 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168282 MR MAKASHIMUS MINZ STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-005/10081
(EKMA) 		2402006015NRG23280120231990771 28/01/2023 Subas Tirkey 2402006015WL0104405 Subas Tirkey 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168293 MR SUBAS TIRKEY STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-005/10083
(EKMA) 		2402006015NRG23280120231990772 28/01/2023 ABANEJAR BILUNGA 2402006015WL0104405 ABANEJAR BILUNGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168246 MR ABANEJAR BILUNGA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-005/10083
(EKMA) 		2402006015NRG23280120231990773 28/01/2023 BAHAMANI BILUNG 2402006015WL0104405 BAHAMANI BILUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168264 MRS BAHAMANI BILUNG STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-005/10090
(EKMA) 		2402006015NRG23280120231990774 28/01/2023 KAMALA XALXO 2402006015WL0104405 KAMALA XALXO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168283 MRS KAMALA XALXO STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-005/10096
(EKMA) 		2402006015NRG23280120231990775 28/01/2023 RANJIT XESS 2402006015WL0104405 RANJIT XESS 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168260 MR RANJIT XESS STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-005/10096-A
(EKMA) 		2402006015NRG23280120231990776 28/01/2023 SANJIT KHES 2402006015WL0104405 SANJIT KHES 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168290 MR SANJIT KHES STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-005/10101
(EKMA) 		2402006015NRG23280120231990777 28/01/2023 Mariam Khalkho 2402006015WL0104405 Mariam Khalkho 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168289 MR MARIAM KHALKHO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-005/10103
(EKMA) 		2402006015NRG23280120231990778 28/01/2023 Mariyam Ekka 2402006015WL0104405 Mariyam Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168251 MRS MARIYAM EKKA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-005/10109
(EKMA) 		2402006015NRG23280120231990779 28/01/2023 JIWAN MINZ 2402006015WL0104405 JIWAN MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168296 Mr. JIWAN MINJ UTKAL GRAMEEN BANK(607234)
33 BARGAON OR-02-006-005-005/10121
(EKMA) 		2402006015NRG23280120231990780 28/01/2023 BARDANI BILUNG 2402006015WL0104405 BARDANI BILUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168254 MR BARADANI BILUNG STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-005/10121-A
(EKMA) 		2402006015NRG23280120231990781 28/01/2023 Mrs.LILIMA KHALAKHO 2402006015WL0104405 Mrs.LILIMA KHALAKHO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168265 MRS LILIMA BILUNG STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-005/10122
(EKMA) 		2402006015NRG23280120231990782 28/01/2023 Suratamasi Bilung 2402006015WL0104405 Suratamasi Bilung 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168272 MR SURATAMASI BILUNG STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-005/10125
(EKMA) 		2402006015NRG23280120231990783 28/01/2023 Jema Xess 2402006015WL0104405 Jema Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168262 MRS JEMA XESS STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-005/10129
(EKMA) 		2402006015NRG23280120231990784 28/01/2023 Amritloren Baa 2402006015WL0104405 Amritloren Baa 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168253 MR AMRITLOREN BAA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-005/10130
(EKMA) 		2402006015NRG23280120231990785 28/01/2023 Mrs. ANUGRAHIT KERKETTA 2402006015WL0104405 Mrs. ANUGRAHIT KERKETTA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168256 MRS ANUGRAHIT KERKETTA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-005/10131
(EKMA) 		2402006015NRG23280120231990786 28/01/2023 BINITA BILUNG 2402006015WL0104405 BINITA BILUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168276 MRS BINITA BILUNG STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-005/10135
(EKMA) 		2402006015NRG23280120231990787 28/01/2023 Daud Gudia 2402006015WL0104405 Daud Gudia 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168250 MR DAUD GUDIA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-005/10135
(EKMA) 		2402006015NRG23280120231990788 28/01/2023 Sewani Gudia 2402006015WL0104405 Sewani Gudia 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168249 MRS SEWANI GUDIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-005/10143-A
(EKMA) 		2402006015NRG23280120231990789 28/01/2023 RITA BILUNG 2402006015WL0104405 RITA BILUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168300 MRS RITA BILUNG STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-005/10146
(EKMA) 		2402006015NRG23280120231990790 28/01/2023 Murel Baa 2402006015WL0104405 Murel Baa 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168245 MR MUREL BAA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-005/10147
(EKMA) 		2402006015NRG23280120231990791 28/01/2023 KLARA EKKA 2402006015WL0104405 KLARA EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168255 MRS KLARA EKKA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-005/10151
(EKMA) 		2402006015NRG23280120231990792 28/01/2023 Saehun Lakada 2402006015WL0104405 Saehun Lakada 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168299 MR SAEHUN LAKADA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-005/10156
(EKMA) 		2402006015NRG23280120231990793 28/01/2023 William Xess 2402006015WL0104405 William Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168273 WILLIAM XESS S/O-SILAS XESS PUNJAB NATIONAL BANK(508568)
47 BARGAON OR-02-006-005-005/10157
(EKMA) 		2402006015NRG23280120231990794 28/01/2023 Mrs.SOROJINI BAA 2402006015WL0104405 Mrs.SOROJINI BAA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168252 MRS SOROJINI BAA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-005/10160
(EKMA) 		2402006015NRG23280120231990795 28/01/2023 Mr. BIDYAS TIRKEY 2402006015WL0104405 Mr. BIDYAS TIRKEY 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168248 MR BIDYAS TIRKEY STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-005/10162
(EKMA) 		2402006015NRG23280120231990796 28/01/2023 AWTAR MINZ 2402006015WL0104405 AWTAR MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168292 MR AWTAR MINZ STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-005/10163
(EKMA) 		2402006015NRG23280120231990797 28/01/2023 Mr. PRADIP LAKDA 2402006015WL0104405 Mr. PRADIP LAKDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168258 MR PRADIP LAKDA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-005/16424
(EKMA) 		2402006015NRG23280120231990798 28/01/2023 Morish Barla 2402006015WL0104405 Morish Barla 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168244 MR MORISH BARLA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-005/16426
(EKMA) 		2402006015NRG23280120231990799 28/01/2023 Prakash Dungdung 2402006015WL0104405 Prakash Dungdung 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168280 MR PRAKASH DUNGDUNG STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-005/16426
(EKMA) 		2402006015NRG23280120231990800 28/01/2023 Sushila Dungdung 2402006015WL0104405 Sushila Dungdung 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168281 MRS SUSHILA DUNGDUNG STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-005/16438
(EKMA) 		2402006015NRG23280120231990801 28/01/2023 Asrani Xess 2402006015WL0104405 Asrani Xess 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168274 MR ASRANI XESS STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-005/16439
(EKMA) 		2402006015NRG23280120231990802 28/01/2023 Bilachus Lakada 2402006015WL0104405 Bilachus Lakada 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124168286 MR BILCHUS LAKRA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-005/16441
(EKMA) 		2402006015NRG23280120231990803 28/01/2023 OLIBHER BAA 2402006015WL0104405 OLIBHER BAA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168267 MR ALIBHARAMIT BAA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-005/16442
(EKMA) 		2402006015NRG23280120231990804 28/01/2023 URSELA BILUNG 2402006015WL0104405 URSELA BILUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168261 MRS URSELA BILUNG STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-005/1988357
(EKMA) 		2402006015NRG23280120231990805 28/01/2023 Mr.SAYAN SORENG 2402006015WL0104405 Mr.SAYAN SORENG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168270 MR SAYAN SORENG STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-005/1988392
(EKMA) 		2402006015NRG23280120231990806 28/01/2023 PHULMANI HARO 2402006015WL0104405 PHULMANI HARO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168241 MRS PHULAMANI HARO STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-005/1988425
(EKMA) 		2402006015NRG23280120231990807 28/01/2023 PRAKASH BAA 2402006015WL0104405 PRAKASH BAA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124168268 MR PRAKASH BAA STATE BANK OF INDIA(508548)
SubTotal 89688 89688
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_280123APB_FTO_1062978 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006015_280123APB_FTO_1062978 State Bank of India SBIN0007643 PANCHORA 89688

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