Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:26 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_260622FTO_270962
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-02-006-005-007/10511-C
(EKMA) 		2402006000NRG23260620220536619 26/06/2022 RASMITA KERKETTA 2402006WL0030045 RASMITA KERKETTA 00415 SBIN0003152 3108 3108 Processed 01/07/2022 2607566071 MISS RASMITA KERKETTA ()
2 BARGAON OR-02-006-005-007/19988525
(EKMA) 		2402006000NRG23260620220536642 26/06/2022 ETWARI TURI 2402006WL0030045 ETWARI TURI 00415 SBIN0003152 3108 3108 Processed 01/07/2022 2607566069 MRS ETWARI TURI ()
3 BARGAON OR-02-006-005-007/19988554
(EKMA) 		2402006000NRG23260620220536644 26/06/2022 SIMTA KULU 2402006WL0030045 SIMTA KULU 00415 SBIN0003152 3108 3108 Processed 01/07/2022 2607566070 MRS SMITA KULLU ()
SubTotal 9324 9324
4 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006000NRG23260620220536641 26/06/2022 AMRITA EKKA 2402006WL0030045 AMRITA EKKA 00415 SBIN0006424 3108 3108 Processed 01/07/2022 2607566072 MRS AMRITA EKKA ()
SubTotal 3108 3108
5 BARGAON OR-02-006-005-007/19988560
(EKMA) 		2402006000NRG23260620220536645 26/06/2022 SANJITA TIGGA 2402006WL0030045 SANJITA TIGGA 00415 SBIN0007163 3108 3108 Processed 01/07/2022 2607566114 MISS SANJITA TIGGA ()
SubTotal 3108 3108
6 BARGAON OR-02-006-005-007/10339-A
(EKMA) 		2402006000NRG23260620220536601 26/06/2022 GREGORI DUNG DUNG 2402006WL0030045 GREGORI DUNG DUNG 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566090 MR GREGARI DUNDUNG ()
7 BARGAON OR-02-006-005-007/10339-A
(EKMA) 		2402006000NRG23260620220536602 26/06/2022 Ms. NILIMA DUNGDUNG 2402006WL0030045 Ms. NILIMA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566102 MS NILIMA DUNGDUNG ()
8 BARGAON OR-02-006-005-007/10363
(EKMA) 		2402006000NRG23260620220536681 26/06/2022 JOAKIM LAKRA 2402006WL0030049 JOAKIM LAKRA 00415 SBIN0007643 1110 1110 Processed 01/07/2022 2607566073 LAKRA JOAKIM ()
9 BARGAON OR-02-006-005-007/10393-A
(EKMA) 		2402006000NRG23260620220536605 26/06/2022 Mrs.BERONIKA LAKRA 2402006WL0030045 Mrs.BERONIKA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566077 MRS BERONIKA LAKRA ()
10 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006000NRG23260620220536606 26/06/2022 LAJRUS LAKRA 2402006WL0030045 LAJRUS LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566079 MRS SUNITA LAKRA ()
11 BARGAON OR-02-006-005-007/10447
(EKMA) 		2402006000NRG23260620220536612 26/06/2022 Birisi Lakra 2402006WL0030045 Birisi Lakra 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566080 MRS BIRISI LAKRA ()
12 BARGAON OR-02-006-005-007/10480
(EKMA) 		2402006000NRG23260620220536683 26/06/2022 Mr. JETHU BADA 2402006WL0030049 Mr. JETHU BADA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566074 MR JETHU BADA ()
13 BARGAON OR-02-006-005-007/10506
(EKMA) 		2402006000NRG23260620220536616 26/06/2022 SOPHIA LAKRA 2402006WL0030045 SOPHIA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566113 MRS SOPHIA LAKRA ()
14 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006000NRG23260620220536621 26/06/2022 JULETHA LAKRA 2402006WL0030045 JULETHA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566111 MRS JULETHA LAKRA ()
15 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006000NRG23260620220536622 26/06/2022 LILIMA LAKRA 2402006WL0030045 LILIMA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566110 MRS LILIMA LAKRA ()
16 BARGAON OR-02-006-005-007/10608-C
(EKMA) 		2402006000NRG23260620220536685 26/06/2022 FIRISKA LAKADA 2402006WL0030049 FIRISKA LAKADA 00415 SBIN0007643 1110 1110 Processed 01/07/2022 2607566081 MRS FIRISKA LAKADA ()
17 BARGAON OR-02-006-005-007/10708-A
(EKMA) 		2402006000NRG23260620220536626 26/06/2022 Mrs.RINA BADA 2402006WL0030045 Mrs.RINA BADA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566078 MRS RINA BADA ()
18 BARGAON OR-02-006-005-007/10750
(EKMA) 		2402006000NRG23260620220536688 26/06/2022 Mr.LUKAS MINZ 2402006WL0030049 Mr.LUKAS MINZ 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566094 MR LUKAS MINZ ()
19 BARGAON OR-02-006-005-007/10750
(EKMA) 		2402006000NRG23260620220536689 26/06/2022 Mrs.TERSA MINJA 2402006WL0030049 Mrs.TERSA MINJA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566108 MRS TERSA MINJA ()
20 BARGAON OR-02-006-005-007/10751
(EKMA) 		2402006000NRG23260620220536627 26/06/2022 TINA EKKA 2402006WL0030045 TINA EKKA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566091 MS TINA EKKA ()
21 BARGAON OR-02-006-005-007/16359
(EKMA) 		2402006000NRG23260620220536690 26/06/2022 Ms. URMILA NAIK 2402006WL0030049 Ms. URMILA NAIK 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566095 MS URMILA NAIK ()
22 BARGAON OR-02-006-005-007/16497-A
(EKMA) 		2402006000NRG23260620220536629 26/06/2022 Ms. MANISHA LAKRA 2402006WL0030045 Ms. MANISHA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566088 MS MANISHA LAKRA ()
23 BARGAON OR-02-006-005-007/1988483
(EKMA) 		2402006000NRG23260620220536631 26/06/2022 Mr. LIBNUS DUNGDUNG 2402006WL0030045 Mr. LIBNUS DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566084 MR LIBNUS DUNGDUNG ()
24 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006000NRG23260620220536632 26/06/2022 Mr. MANJIT EKKA 2402006WL0030045 Mr. MANJIT EKKA 00415 SBIN0007643 1776 1776 Processed 01/07/2022 2607566093 MR MANJIT EKKA ()
25 BARGAON OR-02-006-005-007/1988487
(EKMA) 		2402006000NRG23260620220536635 26/06/2022 DEEPIKA EKKA 2402006WL0030045 DEEPIKA EKKA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566085 MISS DEEPIKA XAXA ()
26 BARGAON OR-02-006-005-007/1988487
(EKMA) 		2402006000NRG23260620220536634 26/06/2022 Mr. DEEPAK EKKA 2402006WL0030045 Mr. DEEPAK EKKA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566105 MR DEEPAK EKKA ()
27 BARGAON OR-02-006-005-007/1988491
(EKMA) 		2402006000NRG23260620220536646 26/06/2022 Ms. PARBATI LUHURA 2402006WL0030046 Ms. PARBATI LUHURA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566103 MS PARBATI LUHURA ()
28 BARGAON OR-02-006-005-007/1988494
(EKMA) 		2402006000NRG23260620220536691 26/06/2022 Mr. SUKANTA NAIK 2402006WL0030049 Mr. SUKANTA NAIK 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566107 MR SUKANT NAIK ()
29 BARGAON OR-02-006-005-007/1988504
(EKMA) 		2402006000NRG23260620220536647 26/06/2022 Mr. JOAKIM DUNG DUNG 2402006WL0030046 Mr. JOAKIM DUNG DUNG 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566089 MR JOAKIM DUNGDUNG ()
30 BARGAON OR-02-006-005-007/1988512
(EKMA) 		2402006000NRG23260620220536648 26/06/2022 AMIT KUMAR 2402006WL0030046 AMIT KUMAR 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566076 MR AMIT KUMAR MINZ ()
31 BARGAON OR-02-006-005-007/1988512
(EKMA) 		2402006000NRG23260620220536649 26/06/2022 NILIMA MINZ 2402006WL0030046 NILIMA MINZ 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566099 MRS NILIMA MINZ ()
32 BARGAON OR-02-006-005-007/1988514
(EKMA) 		2402006000NRG23260620220536650 26/06/2022 PRAMOD MINZ 2402006WL0030046 PRAMOD MINZ 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566086 MR PRAMOD MINZ ()
33 BARGAON OR-02-006-005-007/1988516
(EKMA) 		2402006000NRG23260620220536651 26/06/2022 BINOD MINZ 2402006WL0030046 BINOD MINZ 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566087 MR BINOD MINZ ()
34 BARGAON OR-02-006-005-007/1988516
(EKMA) 		2402006000NRG23260620220536652 26/06/2022 SAMIKSHYA MINZ 2402006WL0030046 SAMIKSHYA MINZ 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566097 MS SAMIKSHYA MINZ ()
35 BARGAON OR-02-006-005-007/1988521
(EKMA) 		2402006000NRG23260620220536653 26/06/2022 JOSEPH KUJUR 2402006WL0030046 JOSEPH KUJUR 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566106 MR JOSEPH KUJUR ()
36 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006000NRG23260620220536636 26/06/2022 NIRMAL EKKA 2402006WL0030045 NIRMAL EKKA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566092 MR NIRMAL EKKA ()
37 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006000NRG23260620220536637 26/06/2022 RASANTI EKKA 2402006WL0030045 RASANTI EKKA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566104 MS RASANTI EKKA ()
38 BARGAON OR-02-006-005-007/1988552
(EKMA) 		2402006000NRG23260620220536693 26/06/2022 AGUSTIN XAXA 2402006WL0030049 AGUSTIN XAXA 00415 SBIN0007643 1998 1998 Processed 01/07/2022 2607566082 MR AGUSTIN XAXA ()
39 BARGAON OR-02-006-005-007/1988552
(EKMA) 		2402006000NRG23260620220536694 26/06/2022 ALMA KISHORE XAXA 2402006WL0030049 ALMA KISHORE XAXA 00415 SBIN0007643 1110 1110 Processed 01/07/2022 2607566096 MS ALMA KISHORE XAXA ()
40 BARGAON OR-02-006-005-007/1988572
(EKMA) 		2402006000NRG23260620220536638 26/06/2022 Mr. SURESH SINGH 2402006WL0030045 Mr. SURESH SINGH 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566083 MR SURESH SINGH ()
41 BARGAON OR-02-006-005-007/1988572
(EKMA) 		2402006000NRG23260620220536639 26/06/2022 Mrs. SUMANTI SINGH 2402006WL0030045 Mrs. SUMANTI SINGH 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566098 MRS SUMANTI SINGH ()
42 BARGAON OR-02-006-005-007/1988585
(EKMA) 		2402006000NRG23260620220536654 26/06/2022 Mr. AIABINUS TETE 2402006WL0030046 Mr. AIABINUS TETE 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566112 MR AIABINUS TETE ()
43 BARGAON OR-02-006-005-007/1988608
(EKMA) 		2402006000NRG23260620220536656 26/06/2022 ANITA DUNG DUNG 2402006WL0030046 ANITA DUNG DUNG 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566109 MRS ANITA DUNGDUNG ()
44 BARGAON OR-02-006-005-007/1988608
(EKMA) 		2402006000NRG23260620220536655 26/06/2022 NARBET DUNGDUNG 2402006WL0030046 NARBET DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566075 MR NARABET DUNGDUNG ()
45 BARGAON OR-02-006-005-007/19988554
(EKMA) 		2402006000NRG23260620220536643 26/06/2022 RASAL LAKDA 2402006WL0030045 RASAL LAKDA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607566101 MR RASAL LAKDA ()
SubTotal 115884 115884
46 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006000NRG23260620220536633 26/06/2022 KANTA TAPNA 2402006WL0030045 KANTA TAPNA 00415 SBIN0017964 3108 3108 Processed 01/07/2022 2607566100 MRS KANTA TAPNA ()
SubTotal 3108 3108
47 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006000NRG23260620220536640 26/06/2022 AMRIT EKKA 2402006WL0030045 AMRIT EKKA 00474 SBIN0RRUKGB 3108 3108 Processed 01/07/2022 2607566116 AMRITEKKA ()
SubTotal 3108 3108
48 BARGAON OR-02-006-005-007/1988494
(EKMA) 		2402006000NRG23260620220536692 26/06/2022 SUBARNA NAIK 2402006WL0030049 SUBARNA NAIK 00691 IPOS0000001 3108 3108 Processed 02/07/2022 2607566115 SUBARNANAIK ()
SubTotal 3108 3108
Total 140748 140748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_260622FTO_270962 State Bank of India SBIN0003152 BARGAON 9324
2 BARGAON OR2402006014_260622FTO_270962 State Bank of India SBIN0006424 KUTRA 3108
3 BARGAON OR2402006014_260622FTO_270962 State Bank of India SBIN0007163 KALUNGA ADB, ROURKELA 3108
4 BARGAON OR2402006014_260622FTO_270962 State Bank of India SBIN0007643 PANCHORA 115884
5 BARGAON OR2402006014_260622FTO_270962 State Bank of India SBIN0017964 KINJIREKELA 3108
6 BARGAON OR2402006014_260622FTO_270962 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108
7 BARGAON OR2402006014_260622FTO_270962 India Post Payments Bank IPOS0000001 SUNDARGARH 3108

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