Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:04 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_021222APB_FTO_852736
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-02-006-005-004/9594-A
(EKMA) 		2402006000NRG23021220221306265 02/12/2022 LAXMAN LAKRA 2402006WL0074621 LAXMAN LAKRA 00415 SBIN0003152 3108 3108 Processed 10/12/2022 7064875093 MR LAXMAN LAKRA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-004/9724
(EKMA) 		2402006000NRG23021220221306278 02/12/2022 SUNDAR LAKADA 2402006WL0074621 SUNDAR LAKADA 00415 SBIN0003152 3108 3108 Processed 10/12/2022 7064875092 MR SUNDAR LAKRA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
3 BARGAON OR-02-006-005-004/9534
(EKMA) 		2402006000NRG23021220221306259 02/12/2022 Banbashi Podh 2402006WL0074621 Banbashi Podh 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875088 MRS BANBASHI PODH STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-004/9541
(EKMA) 		2402006000NRG23021220221306260 02/12/2022 Khukhu Lakada 2402006WL0074621 Khukhu Lakada 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875081 KHUKHU LAKADA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/9555
(EKMA) 		2402006000NRG23021220221306261 02/12/2022 Dinbandu Nag 2402006WL0074621 Dinbandu Nag 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875085 MR DINABANDHU NAG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-004/9555
(EKMA) 		2402006000NRG23021220221306262 02/12/2022 Tulasha Nag 2402006WL0074621 Tulasha Nag 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875091 MRS TULASA NAG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-004/9571-A
(EKMA) 		2402006000NRG23021220221306263 02/12/2022 RABINDRA PRADHAN 2402006WL0074621 RABINDRA PRADHAN 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875096 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9640
(EKMA) 		2402006000NRG23021220221306269 02/12/2022 Dutika Gandha 2402006WL0074621 Dutika Gandha 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7064875082 DUTIKA GANDHA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-004/9660
(EKMA) 		2402006000NRG23021220221306271 02/12/2022 Kunti Bhitria 2402006WL0074621 Kunti Bhitria 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7064875089 MRS KUNTI BHITRIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-004/9660
(EKMA) 		2402006000NRG23021220221306270 02/12/2022 Parameswar Bhitria 2402006WL0074621 Parameswar Bhitria 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7064875086 MR PARAMESWAR BHITRIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-004/9690
(EKMA) 		2402006000NRG23021220221306277 02/12/2022 BHAGABATI BAGH 2402006WL0074621 BHAGABATI BAGH 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7064875098 MRS BHAGABATI BAGH STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-004/9690
(EKMA) 		2402006000NRG23021220221306276 02/12/2022 Bhimasen Bagh 2402006WL0074621 Bhimasen Bagh 00415 SBIN0007643 2886 2886 Processed 10/12/2022 7064875087 MR BHIMASEN BAGH STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/9725
(EKMA) 		2402006000NRG23021220221306279 02/12/2022 Sarojini Bagh 2402006WL0074621 Sarojini Bagh 00415 SBIN0007643 222 222 Processed 10/12/2022 7064875090 MRS SAROJINI BAGH STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-004/9725-A
(EKMA) 		2402006000NRG23021220221306281 02/12/2022 PRATIMA BAGH 2402006WL0074621 PRATIMA BAGH 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875100 MRS PRATIMA BAGH STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-004/9725-A
(EKMA) 		2402006000NRG23021220221306280 02/12/2022 SEBAK BAGH 2402006WL0074621 SEBAK BAGH 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875102 SEBAK BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-005-004/9725-B
(EKMA) 		2402006000NRG23021220221306282 02/12/2022 Mrs.LAXMI BAGH 2402006WL0074621 Mrs.LAXMI BAGH 00415 SBIN0007643 2220 2220 Processed 10/12/2022 7064875099 MRS LAXMI BAGH STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-004/9727
(EKMA) 		2402006000NRG23021220221306283 02/12/2022 SUBRATI MAJHI 2402006WL0074621 SUBRATI MAJHI 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875104 MR SUBRATI MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006000NRG23021220221306284 02/12/2022 KHUNI LAKRA 2402006WL0074621 KHUNI LAKRA 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875101 MRS KHUNTI KISAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-004/9782
(EKMA) 		2402006000NRG23021220221306285 02/12/2022 BAIDEHI GARDIA 2402006WL0074621 BAIDEHI GARDIA 00415 SBIN0007643 222 222 Processed 10/12/2022 7064875097 MRS BAIDEHI GARDIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-004/9782-A
(EKMA) 		2402006000NRG23021220221306286 02/12/2022 JHARANA GARDIA 2402006WL0074621 JHARANA GARDIA 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875084 MRS JHARANA GARDIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-004/9849
(EKMA) 		2402006000NRG23021220221306287 02/12/2022 Rameswar Podh 2402006WL0074621 Rameswar Podh 00415 SBIN0007643 1776 1776 Processed 10/12/2022 7064875083 RAMESWAR PODH STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-004/9884
(EKMA) 		2402006000NRG23021220221306288 02/12/2022 Pabitra Majhi 2402006WL0074621 Pabitra Majhi 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875103 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-004/9886-A
(EKMA) 		2402006000NRG23021220221306289 02/12/2022 Mrs.NANDINI MAJHI 2402006WL0074621 Mrs.NANDINI MAJHI 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875094 MRS NANDINI MAJHI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-004/9917
(EKMA) 		2402006000NRG23021220221306290 02/12/2022 NATA GANDHA 2402006WL0074621 NATA GANDHA 00415 SBIN0007643 3108 3108 Processed 10/12/2022 7064875095 Master SHIVA SHANKAR GANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 59274 59274
Total 65490 65490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_021222APB_FTO_852736 State Bank of India SBIN0003152 BARGAON 6216
2 BARGAON OR2402006005_021222APB_FTO_852736 State Bank of India SBIN0007643 PANCHORA 59274

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