Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:58 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_050822FTO_433726
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-02-006-005-004/9730
(EKMA) 		2402006000NRG23050820220856196 05/08/2022 DHANESWAR MAJHI 2402006WL0046981 DHANESWAR MAJHI 00078 CNRB0001498 2886 2886 Processed 27/08/2022 4231741049 DHANESWAR MAJHI ()
SubTotal 2886 2886
2 BARGAON OR-02-006-005-004/9586-A
(EKMA) 		2402006000NRG23040820220854744 05/08/2022 KALPANA LAKRA 2402006WL0046868 KALPANA LAKRA 00078 CNRB0002888 3108 3108 Processed 27/08/2022 4231741050 KALPANA LAKRA ()
SubTotal 3108 3108
3 BARGAON OR-02-006-005-004/19988503
(EKMA) 		2402006000NRG23040820220854755 05/08/2022 RAJNI MAJHI 2402006WL0046869 RAJNI MAJHI 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4231741054 MISS RAJANI MAJHI ()
4 BARGAON OR-02-006-005-004/19988505
(EKMA) 		2402006000NRG23040820220854756 05/08/2022 ATULYA TOPPO 2402006WL0046869 ATULYA TOPPO 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4231741053 MRS ATULYA TOPPO ()
5 BARGAON OR-02-006-005-004/19988519
(EKMA) 		2402006000NRG23050820220856185 05/08/2022 HARIPRIYA JAYPURIA 2402006WL0046981 HARIPRIYA JAYPURIA 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4231741052 MRS HARIPRIYA JAYPURIA ()
6 BARGAON OR-02-006-005-004/19988548
(EKMA) 		2402006000NRG23050820220856186 05/08/2022 PARAMESWAR MAJHI 2402006WL0046981 PARAMESWAR MAJHI 00415 SBIN0003152 2886 2886 Processed 27/08/2022 4231741055 MR PARAMESWAR MAJHI ()
7 BARGAON OR-02-006-005-004/19988566
(EKMA) 		2402006000NRG23050820220856187 05/08/2022 GANESH MAJHI 2402006WL0046981 GANESH MAJHI 00415 SBIN0003152 2886 2886 Processed 27/08/2022 4231741056 MR GANESH MAJHI ()
8 BARGAON OR-02-006-005-004/19988568
(EKMA) 		2402006000NRG23050820220856189 05/08/2022 AMIRA MAJHI 2402006WL0046981 AMIRA MAJHI 00415 SBIN0003152 2886 2886 Processed 27/08/2022 4231741057 MR AMIRA MAJHI ()
9 BARGAON OR-02-006-005-004/9567
(EKMA) 		2402006000NRG23040820220854759 05/08/2022 ULASH LAKADA 2402006WL0046869 ULASH LAKADA 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4231741086 MRS ULLASHA LAKRA ()
10 BARGAON OR-02-006-005-004/9867-A
(EKMA) 		2402006000NRG23050820220856211 05/08/2022 Mrs. BALAMATI LAKRA 2402006WL0046981 Mrs. BALAMATI LAKRA 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4231741051 MRS BALAMATI LAKRA ()
SubTotal 24198 24198
11 BARGAON OR-02-006-005-004/1988425
(EKMA) 		2402006000NRG23050820220856182 05/08/2022 SARASWATI MAJHI 2402006WL0046981 SARASWATI MAJHI 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4231741078 MRS SARASWATI MAJHI ()
12 BARGAON OR-02-006-005-004/19988451
(EKMA) 		2402006000NRG23040820220854742 05/08/2022 DEEPA LAKRA 2402006WL0046868 DEEPA LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741067 MRS DEEPA LAKRA ()
13 BARGAON OR-02-006-005-004/19988496
(EKMA) 		2402006000NRG23040820220854754 05/08/2022 BIJAY EKKA 2402006WL0046869 BIJAY EKKA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741066 MR BIJAY EKKA ()
14 BARGAON OR-02-006-005-004/19988519
(EKMA) 		2402006000NRG23050820220856184 05/08/2022 MANGALU JAYPURIA 2402006WL0046981 MANGALU JAYPURIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741058 MANGALU JAYAPURIA ()
15 BARGAON OR-02-006-005-004/9538
(EKMA) 		2402006000NRG23040820220854758 05/08/2022 BIMALA LAKRA 2402006WL0046869 BIMALA LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741060 MRS BIMLA LAKRA ()
16 BARGAON OR-02-006-005-004/9561
(EKMA) 		2402006000NRG23050820220856191 05/08/2022 NILA LAKDA 2402006WL0046981 NILA LAKDA 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4231741077 MRS NILA LAKADA ()
17 BARGAON OR-02-006-005-004/9561-A
(EKMA) 		2402006000NRG23050820220856192 05/08/2022 RANJAN MAJHI 2402006WL0046981 RANJAN MAJHI 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4231741081 MR RANJAN MAJHI ()
18 BARGAON OR-02-006-005-004/9630
(EKMA) 		2402006000NRG23040820220854749 05/08/2022 Gopi Lakada 2402006WL0046868 Gopi Lakada 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741061 MR GOPI LAKADA ()
19 BARGAON OR-02-006-005-004/9638
(EKMA) 		2402006000NRG23050820220856193 05/08/2022 CHIHIDU LAKRA 2402006WL0046981 CHIHIDU LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741079 MR CHIHIDU LAKRA ()
20 BARGAON OR-02-006-005-004/9638
(EKMA) 		2402006000NRG23050820220856194 05/08/2022 KHATI LAKRA 2402006WL0046981 KHATI LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741080 MRS KHATI LAKRA ()
21 BARGAON OR-02-006-005-004/9704
(EKMA) 		2402006000NRG23040820220854761 05/08/2022 LAIBANA MAJHI 2402006WL0046869 LAIBANA MAJHI 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741064 MRS LAIBANA MAJHI ()
22 BARGAON OR-02-006-005-004/9745
(EKMA) 		2402006000NRG23050820220856198 05/08/2022 KUMARI MAJHI 2402006WL0046981 KUMARI MAJHI 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4231741068 MRS KUMARI MAJHI ()
23 BARGAON OR-02-006-005-004/9765-A
(EKMA) 		2402006000NRG23050820220856199 05/08/2022 RANJIT LAKRA 2402006WL0046981 RANJIT LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741062 MR RANJIT LAKRA ()
24 BARGAON OR-02-006-005-004/9784-B
(EKMA) 		2402006000NRG23050820220856202 05/08/2022 Mrs.SUNITA PODH 2402006WL0046981 Mrs.SUNITA PODH 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741082 MRS SUNITA PODH ()
25 BARGAON OR-02-006-005-004/9821-A
(EKMA) 		2402006000NRG23050820220856203 05/08/2022 SUREN MAJHI 2402006WL0046981 SUREN MAJHI 00415 SBIN0007643 2886 2886 Processed 27/08/2022 4231741084 MR SUREN MAJHI ()
26 BARGAON OR-02-006-005-004/9833-A
(EKMA) 		2402006000NRG23050820220856206 05/08/2022 SUJATA PODH 2402006WL0046981 SUJATA PODH 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741059 SUJATA PODH ()
27 BARGAON OR-02-006-005-004/9833-B
(EKMA) 		2402006000NRG23050820220856207 05/08/2022 Sarojini Poda 2402006WL0046981 Sarojini Poda 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741063 MRS SAROJINI PODH ()
28 BARGAON OR-02-006-005-004/9844
(EKMA) 		2402006000NRG23050820220856209 05/08/2022 Sukanti Majhi 2402006WL0046981 Sukanti Majhi 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741085 SUKANTI MAJHI ()
29 BARGAON OR-02-006-005-004/9867
(EKMA) 		2402006000NRG23050820220856210 05/08/2022 RINA LAKRA 2402006WL0046981 RINA LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741065 MRS RINA LAKRA ()
30 BARGAON OR-02-006-005-004/9917-A
(EKMA) 		2402006000NRG23050820220856213 05/08/2022 KALPANA LAKRA 2402006WL0046981 KALPANA LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231741083 MRS KALPANA LAKRA ()
SubTotal 61050 61050
31 BARGAON OR-02-006-005-004/9529-A
(EKMA) 		2402006000NRG23040820220854757 05/08/2022 Sadananda Kujur 2402006WL0046869 Sadananda Kujur 00415 SBIN0010939 3108 3108 Processed 27/08/2022 4231741069 MR SADANAN KUJUR ()
SubTotal 3108 3108
32 BARGAON OR-02-006-005-004/1988406
(EKMA) 		2402006000NRG23040820220854741 05/08/2022 RENUKA MAJHI 2402006WL0046868 RENUKA MAJHI 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4231741076 RENUKA MAJHI ()
33 BARGAON OR-02-006-005-004/19988406
(EKMA) 		2402006000NRG23050820220856183 05/08/2022 SUNIL LAKRA 2402006WL0046981 SUNIL LAKRA 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4231741074 SUNIL LAKRA ()
34 BARGAON OR-02-006-005-004/19988567
(EKMA) 		2402006000NRG23050820220856188 05/08/2022 BALESWAR MAJHI 2402006WL0046981 BALESWAR MAJHI 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4231741075 BALESWAR MAJHI ()
35 BARGAON OR-02-006-005-004/9591-B
(EKMA) 		2402006000NRG23040820220854745 05/08/2022 SARITA MAJHI 2402006WL0046868 SARITA MAJHI 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4231741073 SARITA MAJHI ()
36 BARGAON OR-02-006-005-004/9606-A
(EKMA) 		2402006000NRG23040820220854747 05/08/2022 Pravasini Lakra 2402006WL0046868 Pravasini Lakra 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4231741070 Pravasini Lakra ()
37 BARGAON OR-02-006-005-004/9674
(EKMA) 		2402006000NRG23040820220854750 05/08/2022 BANAMALI EKKA 2402006WL0046868 BANAMALI EKKA 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4231741072 BANAMALI EKKA ()
38 BARGAON OR-02-006-005-004/9781
(EKMA) 		2402006000NRG23050820220856201 05/08/2022 Champa Jaypuria 2402006WL0046981 Champa Jaypuria 00474 SBIN0RRUKGB 2886 2886 Processed 27/08/2022 4231741071 Champa Jaypuria ()
SubTotal 21312 21312
Total 115662 115662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_050822FTO_433726 Canara Bank CNRB0001498 GOMARDIH MINES 2886
2 BARGAON OR2402006005_050822FTO_433726 Canara Bank CNRB0002888 RAJGANGPUR 3108
3 BARGAON OR2402006005_050822FTO_433726 State Bank of India SBIN0003152 BARGAON 24198
4 BARGAON OR2402006005_050822FTO_433726 State Bank of India SBIN0007643 PANCHORA 61050
5 BARGAON OR2402006005_050822FTO_433726 State Bank of India SBIN0010939 KANSBAHAL 3108
6 BARGAON OR2402006005_050822FTO_433726 UTKAL GRAMYA BANK SBIN0RRUKGB RAJGANGPUR,SUNDARGARH 2886
7 BARGAON OR2402006005_050822FTO_433726 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 18426

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