Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:27 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_081222APB_FTO_871562
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-02-006-005-007/10444
(EKMA) 		2402006000NRG23071220221339354 08/12/2022 NIRMALA EKKA 2402006WL0076475 NIRMALA EKKA 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7288842738 MRS NIRAMALA EKKA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/16497-A
(EKMA) 		2402006000NRG23071220221339378 08/12/2022 PRAKASH LAKRA 2402006WL0076475 PRAKASH LAKRA 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7288842759 MR PRAKASH LAKRA STATE BANK OF INDIA(508548)
SubTotal 5772 5772
3 BARGAON OR-02-006-005-007/10318-A
(EKMA) 		2402006000NRG23071220221339342 08/12/2022 Mrs.LAXMI TURI 2402006WL0076475 Mrs.LAXMI TURI 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842754 MRS LAXMI TURI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10329
(EKMA) 		2402006000NRG23071220221339344 08/12/2022 BHANDA TURI 2402006WL0076475 BHANDA TURI 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842737 MRS BHANDA TURI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10348
(EKMA) 		2402006000NRG23071220221339345 08/12/2022 MANGARI KERKETTA 2402006WL0076475 MANGARI KERKETTA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842758 MRS MANGARI KERKETTA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006000NRG23071220221339346 08/12/2022 LAJRUS LAKRA 2402006WL0076475 LAJRUS LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842742 MR LAJRUS LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/10427
(EKMA) 		2402006000NRG23071220221339348 08/12/2022 Kamil Lakra 2402006WL0076475 Kamil Lakra 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842741 MR KAMIL LAKRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10439
(EKMA) 		2402006000NRG23071220221339349 08/12/2022 ISDOR EKKA 2402006WL0076475 ISDOR EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842755 MR ISDOR EKKA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006000NRG23071220221339350 08/12/2022 ALOIS EKKA 2402006WL0076475 ALOIS EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842749 MR ALOIS EKKA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006000NRG23071220221339351 08/12/2022 Apolina Ekka 2402006WL0076475 Apolina Ekka 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842750 MRS APOLINA EKKA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006000NRG23071220221339352 08/12/2022 Ignes Eka 2402006WL0076475 Ignes Eka 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842757 IGNES EKA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006000NRG23071220221339353 08/12/2022 Madesta Eka 2402006WL0076475 Madesta Eka 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842739 MADESTA EKA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/10460
(EKMA) 		2402006000NRG23071220221339358 08/12/2022 Stanislas Ekka 2402006WL0076475 Stanislas Ekka 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842740 STANISLAS EKKA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006000NRG23071220221339360 08/12/2022 ISITALA EKKA 2402006WL0076475 ISITALA EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842743 MR ESHTILA EKKA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006000NRG23071220221339359 08/12/2022 SUMAN KUMAR EKKA 2402006WL0076475 SUMAN KUMAR EKKA 00415 SBIN0007643 2664 2664 Processed 17/12/2022 7288842745 MR SUMANKUMAR EKKA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006000NRG23071220221339361 08/12/2022 LARENCIS EKKA 2402006WL0076475 LARENCIS EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842751 MR LARES EKKA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006000NRG23071220221339362 08/12/2022 Matilada Ekka 2402006WL0076475 Matilada Ekka 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842747 MRS MATILADA EKKA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10506
(EKMA) 		2402006000NRG23071220221339365 08/12/2022 BIKASH LAKADA 2402006WL0076475 BIKASH LAKADA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842744 BIKASH LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006000NRG23071220221339367 08/12/2022 DILIP LAKRA 2402006WL0076475 DILIP LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842756 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006000NRG23071220221339370 08/12/2022 John Ekka 2402006WL0076475 John Ekka 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842748 MR MAN EKKA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006000NRG23071220221339372 08/12/2022 Mrs.ANNA KUARI EKKA 2402006WL0076475 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842753 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/10710
(EKMA) 		2402006000NRG23071220221339374 08/12/2022 JASINTA LAKRA 2402006WL0076475 JASINTA LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842736 MRS JASINTA LAKRA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006000NRG23071220221339377 08/12/2022 PRATIMA EKKA 2402006WL0076475 PRATIMA EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842752 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-007/16516
(EKMA) 		2402006000NRG23071220221339380 08/12/2022 Pratima Ekka 2402006WL0076475 Pratima Ekka 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7288842746 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
SubTotal 63270 63270
Total 69042 69042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_081222APB_FTO_871562 State Bank of India SBIN0003152 BARGAON 5772
2 BARGAON OR2402006014_081222APB_FTO_871562 State Bank of India SBIN0007643 PANCHORA 51726
3 BARGAON OR2402006014_081222APB_FTO_871562 State Bank of India SBIN0007643 SBI , PANCHORA 11544

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