Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:26:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_170223APB_FTO_1106479
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-02-006-005-007/10440
(EKMA) 		2402006014NRG23170220232084464 17/02/2023 Mrs. PUSPA EKKA 2402006014WL109502 Mrs. PUSPA EKKA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261978554 PUSPA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-005-007/10444
(EKMA) 		2402006014NRG23170220232084465 17/02/2023 NIRMALA EKKA 2402006014WL109502 NIRMALA EKKA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261978586 MRS NIRAMALA EKKA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006014NRG23170220232084483 17/02/2023 PHUL DEI 2402006014WL109502 PHUL DEI 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261978580 MRS PHUL DEI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/19988525
(EKMA) 		2402006014NRG23170220232084484 17/02/2023 ETWARI TURI 2402006014WL109502 ETWARI TURI 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261978579 MRS ETWARI TURI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/19988556
(EKMA) 		2402006014NRG23170220232084487 17/02/2023 SUSHMA KUSMA 2402006014WL109502 SUSHMA KUSMA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261978569 MRS SUSHMA KUSMA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
6 BARGAON OR-02-006-005-007/10329
(EKMA) 		2402006014NRG23170220232084456 17/02/2023 BHANDA TURI 2402006014WL109502 BHANDA TURI 00415 SBIN0007643 666 666 Processed 29/03/2023 0261978556 MRS BHANDA TURI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/10339-A
(EKMA) 		2402006014NRG23170220232084457 17/02/2023 GREGORI DUNG DUNG 2402006014WL109502 GREGORI DUNG DUNG 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978572 MR GREGARI DUNDUNG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23170220232084459 17/02/2023 ANKIT EKKA 2402006014WL109502 ANKIT EKKA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978576 MS ANKIT EKKA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23170220232084458 17/02/2023 LALITA EKKA 2402006014WL109502 LALITA EKKA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978563 MRS LALITA EKKA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/10393-A
(EKMA) 		2402006014NRG23170220232084461 17/02/2023 Mrs.BERONIKA LAKRA 2402006014WL109502 Mrs.BERONIKA LAKRA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978557 MRS BERONIKA LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006014NRG23170220232084462 17/02/2023 LAJRUS LAKRA 2402006014WL109502 LAJRUS LAKRA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978559 MR LAJRUS LAKRA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/10424
(EKMA) 		2402006014NRG23170220232084463 17/02/2023 Mrs. CHAMPABATI BADA 2402006014WL109502 Mrs. CHAMPABATI BADA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978571 CHAMPABATI BADA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23170220232084466 17/02/2023 ISITALA EKKA 2402006014WL109502 ISITALA EKKA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978560 MR ESHTILA EKKA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/10495
(EKMA) 		2402006014NRG23170220232084467 17/02/2023 BASHIL LAKRA 2402006014WL109502 BASHIL LAKRA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978561 MR BASHIL LAKRA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10495
(EKMA) 		2402006014NRG23170220232084468 17/02/2023 MATILADA LAKRA 2402006014WL109502 MATILADA LAKRA 00415 SBIN0007643 888 888 Processed 29/03/2023 0261978555 MRS MATILADA LAKRA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/10549-A
(EKMA) 		2402006014NRG23170220232084469 17/02/2023 Bijala Barla 2402006014WL109502 Bijala Barla 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978558 MR BIJALA BARLA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10549-A
(EKMA) 		2402006014NRG23170220232084470 17/02/2023 Mrs.SANJITA BAHALA 2402006014WL109502 Mrs.SANJITA BAHALA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978564 MRS SANJITA BAHALA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10577-A
(EKMA) 		2402006014NRG23170220232084471 17/02/2023 HALIANI TIGGA 2402006014WL109502 HALIANI TIGGA 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0261978570 MRS HALIANI TIGGA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/10600-A
(EKMA) 		2402006014NRG23170220232084472 17/02/2023 JEMA TIGGA 2402006014WL109502 JEMA TIGGA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978578 MRS JEMA TIGGA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23170220232084474 17/02/2023 Mrs.ANNA KUARI EKKA 2402006014WL109502 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978582 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23170220232084473 17/02/2023 WILLIAM EKKA 2402006014WL109502 WILLIAM EKKA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978584 MR WILLIAM EKKA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/10644-B
(EKMA) 		2402006014NRG23170220232084475 17/02/2023 SANYASI BADA 2402006014WL109502 SANYASI BADA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978567 SANYASI BADA UNION BANK OF INDIA(508500)
23 BARGAON OR-02-006-005-007/10733
(EKMA) 		2402006014NRG23170220232084476 17/02/2023 RAJESH DUNGDUNG 2402006014WL109502 RAJESH DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978574 MR RAJESH DUNGDUNG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-007/1988396
(EKMA) 		2402006014NRG23170220232084477 17/02/2023 Mr. ETELESWAR TIGGA 2402006014WL109502 Mr. ETELESWAR TIGGA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978566 Mr. ETELESWAR TIGGA UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-005-007/1988480
(EKMA) 		2402006014NRG23170220232084478 17/02/2023 Mrs. SABINA TIGGA 2402006014WL109502 Mrs. SABINA TIGGA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978565 MRS SABINA TIGGA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/1988483
(EKMA) 		2402006014NRG23170220232084479 17/02/2023 Mr. LIBNUS DUNGDUNG 2402006014WL109502 Mr. LIBNUS DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978577 LIBNUS DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23170220232084481 17/02/2023 NIRMALA LAKRA 2402006014WL109502 NIRMALA LAKRA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978581 NIRMALA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23170220232084480 17/02/2023 RAJESH LAKRA 2402006014WL109502 RAJESH LAKRA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978583 MR RAJESH LAKRA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006014NRG23170220232084482 17/02/2023 RASANTI EKKA 2402006014WL109502 RASANTI EKKA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978573 MS RASANTI EKKA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/19988556
(EKMA) 		2402006014NRG23170220232084486 17/02/2023 BHUSAN KUSUMA 2402006014WL109502 BHUSAN KUSUMA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978575 MR BHUSAN KUSUMA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/889716
(EKMA) 		2402006014NRG23170220232084488 17/02/2023 Albis Lakra 2402006014WL109502 Albis Lakra 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0261978585 MR ALBIS LAKRA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/889716
(EKMA) 		2402006014NRG23170220232084489 17/02/2023 BINITA LAKRA 2402006014WL109502 BINITA LAKRA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0261978562 MRS BINITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 39516 39516
33 BARGAON OR-02-006-005-007/19988555
(EKMA) 		2402006014NRG23170220232084485 17/02/2023 EMRENCIA TIGGA 2402006014WL109502 EMRENCIA TIGGA 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0261978568 Mrs. EMRENCIA TIGGA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
34 BARGAON OR-02-006-005-007/10393-A
(EKMA) 		2402006014NRG23170220232084460 17/02/2023 PANKHASIYUS LAKRA 2402006014WL109502 PANKHASIYUS LAKRA 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0261978553 PANKHASIYUS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 50394 50394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_170223APB_FTO_1106479 State Bank of India SBIN0003152 BARGAON 7770
2 BARGAON OR2402006014_170223APB_FTO_1106479 State Bank of India SBIN0007643 PANCHORA 39516
3 BARGAON OR2402006014_170223APB_FTO_1106479 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
4 BARGAON OR2402006014_170223APB_FTO_1106479 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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