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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:38 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_031222APB_FTO_855046
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-02-006-005-003/10784
(EKMA) 		2402006000NRG23031220221311341 03/12/2022 Mrs. MAGADALI MUNDU 2402006WL0074964 Mrs. MAGADALI MUNDU 00415 SBIN0007643 2664 2664 Processed 10/12/2022 7065081760 MRS MAGADALI MUNDU STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-003/10785
(EKMA) 		2402006000NRG23031220221311342 03/12/2022 BALESWAR BAGH 2402006WL0074964 BALESWAR BAGH 00415 SBIN0007643 2664 2664 Processed 10/12/2022 7065081757 MR BALESWAR BAGH STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-003/10802
(EKMA) 		2402006000NRG23031220221311343 03/12/2022 Mr. BENEDIK KUJUR 2402006WL0074964 Mr. BENEDIK KUJUR 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7065081763 MR BENEDIK KUJUR STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-003/10821
(EKMA) 		2402006000NRG23031220221311345 03/12/2022 RAHIL MUNDU 2402006WL0074964 RAHIL MUNDU 00415 SBIN0007643 2664 2664 Processed 10/12/2022 7065081758 MRS RAHIL MUNDA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-003/10840
(EKMA) 		2402006000NRG23031220221311347 03/12/2022 Joseph Kujur 2402006WL0074964 Joseph Kujur 00415 SBIN0007643 2220 2220 Processed 10/12/2022 7065081762 MR JOSEPH KUJUR STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-003/10841
(EKMA) 		2402006000NRG23031220221311348 03/12/2022 NILIMA MUNDU 2402006WL0074964 NILIMA MUNDU 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7065081761 MRS NILIMA MUNDU STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-003/10852
(EKMA) 		2402006000NRG23031220221311349 03/12/2022 Mrs. SUSHILA KUJUR 2402006WL0074964 Mrs. SUSHILA KUJUR 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7065081764 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-003/16323
(EKMA) 		2402006000NRG23031220221311350 03/12/2022 KRISHNA BADAIK 2402006WL0074964 KRISHNA BADAIK 00415 SBIN0007643 2220 2220 Processed 10/12/2022 7065081755 BADAIK KRISHNA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-003/16345
(EKMA) 		2402006000NRG23031220221311351 03/12/2022 Pius Kujur 2402006WL0074964 Pius Kujur 00415 SBIN0007643 666 666 Processed 10/12/2022 7065081756 MR PIUS KUJUR STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-003/1988310
(EKMA) 		2402006000NRG23031220221311353 03/12/2022 MUKTA KUJUR 2402006WL0074964 MUKTA KUJUR 00415 SBIN0007643 2220 2220 Processed 10/12/2022 7065081765 MRS MUKTA KUJUR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-003/1988316
(EKMA) 		2402006000NRG23031220221311355 03/12/2022 Mrs.USHABATI BAGH 2402006WL0074964 Mrs.USHABATI BAGH 00415 SBIN0007643 2442 2442 Processed 10/12/2022 7065081759 MRS USHABATI BAGH STATE BANK OF INDIA(508548)
SubTotal 25308 25308
12 BARGAON OR-02-006-005-003/16345
(EKMA) 		2402006000NRG23031220221311352 03/12/2022 SAROJINI KUJUR 2402006WL0074964 SAROJINI KUJUR 00691 IPOS0000001 2664 2664 Processed 10/12/2022 7065081754 SAROJINI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_031222APB_FTO_855046 State Bank of India SBIN0007643 PANCHORA 25308
2 BARGAON OR2402006015_031222APB_FTO_855046 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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