Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:27 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_040722FTO_301578
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-02-006-005-007/1988592
(EKMA) 		2402006000NRG23040720220610905 04/07/2022 SANJAY BADA 2402006WL0033553 SANJAY BADA 00415 SBIN0003152 3108 3108 Processed 08/07/2022 2913853216 MR SANJAY BADA ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006000NRG23040720220610942 04/07/2022 Mrs. ASHRITA LAKARA 2402006WL0033555 Mrs. ASHRITA LAKARA 00415 SBIN0007643 3108 3108 Processed 08/07/2022 2913853220 MRS ASHRITA LAKARA ()
3 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006000NRG23040720220610941 04/07/2022 PHRANSIS LAKRA 2402006WL0033555 PHRANSIS LAKRA 00415 SBIN0007643 3108 3108 Processed 08/07/2022 2913853219 MRS ASHRITA LAKARA ()
4 BARGAON OR-02-006-005-007/1988510
(EKMA) 		2402006000NRG23040720220610903 04/07/2022 CHAMUNDRA BADA 2402006WL0033553 CHAMUNDRA BADA 00415 SBIN0007643 3108 3108 Processed 08/07/2022 2913853225 MR CHAMUNDRA BADA ()
5 BARGAON OR-02-006-005-007/1988510
(EKMA) 		2402006000NRG23040720220610904 04/07/2022 Mrs. GITANJALI BADA 2402006WL0033553 Mrs. GITANJALI BADA 00415 SBIN0007643 3108 3108 Processed 08/07/2022 2913853221 MRS GITANJALI BADA ()
6 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006000NRG23040720220610943 04/07/2022 ROSAN LAKRA 2402006WL0033555 ROSAN LAKRA 00415 SBIN0007643 3108 3108 Processed 08/07/2022 2913853224 MR ROSAN LAKRA ()
7 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006000NRG23040720220610944 04/07/2022 SUNITA TAPPO 2402006WL0033555 SUNITA TAPPO 00415 SBIN0007643 1110 1110 Processed 08/07/2022 2913853223 MRS SUNITA TAPPO ()
8 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006000NRG23040720220610945 04/07/2022 Mrs. LEENA EKKA 2402006WL0033555 Mrs. LEENA EKKA 00415 SBIN0007643 2442 2442 Processed 08/07/2022 2913853218 MRS LEENA EKKA ()
9 BARGAON OR-02-006-005-007/1988592
(EKMA) 		2402006000NRG23040720220610906 04/07/2022 URSHILA BADA 2402006WL0033553 URSHILA BADA 00415 SBIN0007643 3108 3108 Processed 08/07/2022 2913853217 MRS URSILA BADA ()
10 BARGAON OR-02-006-005-007/19988562
(EKMA) 		2402006000NRG23040720220610907 04/07/2022 AKSHAY BADA 2402006WL0033553 AKSHAY BADA 00415 SBIN0007643 3108 3108 Processed 08/07/2022 2913853222 MR AKSHAY BADA ()
SubTotal 25308 25308
11 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006000NRG23040720220610940 04/07/2022 PUNAKI TURI 2402006WL0033555 PUNAKI TURI 00691 IPOS0000001 2664 2664 Processed 09/07/2022 2913853215 PUNAKI TURI ()
SubTotal 2664 2664
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_040722FTO_301578 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006014_040722FTO_301578 State Bank of India SBIN0007643 PANCHORA 25308
3 BARGAON OR2402006014_040722FTO_301578 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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