Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_140922FTO_559249
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-02-006-005-001/1988388
(EKMA) 		2402006000NRG23140920220978310 14/09/2022 TARA MAJHI 2402006WL0054910 TARA MAJHI 00354 PUNB0065820 3108 3108 Processed 17/09/2022 4808039015 TARA MAJHI ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-001/11016
(EKMA) 		2402006000NRG23140920220978283 14/09/2022 CHANDRA PRADHAN 2402006WL0054910 CHANDRA PRADHAN 00415 SBIN0003152 3108 3108 Processed 17/09/2022 4808039016 MR CHANDRA PRADHAN ()
SubTotal 3108 3108
3 BARGAON OR-02-006-005-001/11038-A
(EKMA) 		2402006000NRG23140920220978293 14/09/2022 ANIMA EKKA 2402006WL0054910 ANIMA EKKA 00415 SBIN0006424 3108 3108 Processed 17/09/2022 4808039017 MRS ANIMA EKKA ()
SubTotal 3108 3108
4 BARGAON OR-02-006-005-001/10990
(EKMA) 		2402006000NRG23140920220978268 14/09/2022 Mr.DHARMU LAKRA 2402006WL0054910 Mr.DHARMU LAKRA 00415 SBIN0007643 1110 1110 Processed 17/09/2022 4808039029 MR DHARMU LAKRA ()
5 BARGAON OR-02-006-005-001/10994
(EKMA) 		2402006000NRG23140920220978269 14/09/2022 Mrs.UPASI TOPPO 2402006WL0054910 Mrs.UPASI TOPPO 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039031 MRS UPASI TOPPO ()
6 BARGAON OR-02-006-005-001/10996
(EKMA) 		2402006000NRG23140920220978270 14/09/2022 Mrs. BERAJINIA EKKA 2402006WL0054910 Mrs. BERAJINIA EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039040 MRS BERAJINIA EKKA ()
7 BARGAON OR-02-006-005-001/11001-A
(EKMA) 		2402006000NRG23140920220978273 14/09/2022 NUAS EKKA 2402006WL0054910 NUAS EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039033 MR NUAS EKKA ()
8 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23140920220978274 14/09/2022 NIKOLAS EKKA 2402006WL0054910 NIKOLAS EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039043 MR NIKOLAS EKKA ()
9 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23140920220978275 14/09/2022 SUREN EKKA 2402006WL0054910 SUREN EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039044 MR SUREN EKKA ()
10 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006000NRG23140920220978277 14/09/2022 Mrs.JAYMANTI LAKRA 2402006WL0054910 Mrs.JAYMANTI LAKRA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039027 MRS JAYMANTI LAKRA ()
11 BARGAON OR-02-006-005-001/11008
(EKMA) 		2402006000NRG23140920220978278 14/09/2022 FRANSISKA EKKA 2402006WL0054910 FRANSISKA EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039041 MRS FRANSISKA EKKA ()
12 BARGAON OR-02-006-005-001/11009-B
(EKMA) 		2402006000NRG23140920220978279 14/09/2022 Reshma Hasda 2402006WL0054910 Reshma Hasda 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039039 MRS RASHMI HASA ()
13 BARGAON OR-02-006-005-001/11015
(EKMA) 		2402006000NRG23140920220978282 14/09/2022 Mrs.KIRAN TIGGA 2402006WL0054910 Mrs.KIRAN TIGGA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039030 MRS KIRAN TIGGA ()
14 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23140920220978285 14/09/2022 Mr SUMANTI MINZ 2402006WL0054910 Mr SUMANTI MINZ 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039037 MR SUMANTI MINZ ()
15 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23140920220978284 14/09/2022 Mr. THOMAS MINZ 2402006WL0054910 Mr. THOMAS MINZ 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039024 MR THOMAS MINZ ()
16 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006000NRG23140920220978286 14/09/2022 MONIKA EKKA 2402006WL0054910 MONIKA EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039038 MRS MONIKA EKKA ()
17 BARGAON OR-02-006-005-001/11029
(EKMA) 		2402006000NRG23140920220978289 14/09/2022 PRADEEP LAKRA 2402006WL0054910 PRADEEP LAKRA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039023 MR PRADEEP LAKRA ()
18 BARGAON OR-02-006-005-001/11030
(EKMA) 		2402006000NRG23140920220978290 14/09/2022 AGNES EKKA 2402006WL0054910 AGNES EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039018 MR IGNES EKKA ()
19 BARGAON OR-02-006-005-001/11042
(EKMA) 		2402006000NRG23140920220978296 14/09/2022 Manoj Singh 2402006WL0054910 Manoj Singh 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039020 MANOJ SINGH ()
20 BARGAON OR-02-006-005-001/11042
(EKMA) 		2402006000NRG23140920220978297 14/09/2022 SMT.GOMATI SINGH 2402006WL0054910 SMT.GOMATI SINGH 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039014 MRS GOMATI SINGH ()
21 BARGAON OR-02-006-005-001/11052
(EKMA) 		2402006000NRG23140920220978298 14/09/2022 SUBHALA TOPPO 2402006WL0054910 SUBHALA TOPPO 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039042 MRS SUBHALA TOPPO ()
22 BARGAON OR-02-006-005-001/16344
(EKMA) 		2402006000NRG23140920220978299 14/09/2022 Durjan Pradhan 2402006WL0054910 Durjan Pradhan 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039034 MR DURJAN PRADHAN ()
23 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006000NRG23140920220978300 14/09/2022 Marakush Ekka 2402006WL0054910 Marakush Ekka 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039021 MR MARAKUSH EKKA ()
24 BARGAON OR-02-006-005-001/1988329
(EKMA) 		2402006000NRG23140920220978301 14/09/2022 Mr.PRADEEP TOPPO 2402006WL0054910 Mr.PRADEEP TOPPO 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039019 MR PRADEEP TOPPO ()
25 BARGAON OR-02-006-005-001/1988330
(EKMA) 		2402006000NRG23140920220978303 14/09/2022 Mr.ASHOK SINGH 2402006WL0054910 Mr.ASHOK SINGH 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039036 MR ASHOK SINGH ()
26 BARGAON OR-02-006-005-001/1988330
(EKMA) 		2402006000NRG23140920220978304 14/09/2022 Mrs.BASANTI SINGH 2402006WL0054910 Mrs.BASANTI SINGH 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039028 MRS BASANTI SINGH ()
27 BARGAON OR-02-006-005-001/1988368
(EKMA) 		2402006000NRG23140920220978305 14/09/2022 BIPIN KUJUR 2402006WL0054910 BIPIN KUJUR 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039022 MR BIPIN KUJUR ()
28 BARGAON OR-02-006-005-001/1988376
(EKMA) 		2402006000NRG23140920220978306 14/09/2022 Drupati sing 2402006WL0054910 Drupati sing 00415 SBIN0007643 2886 2886 Processed 17/09/2022 4808039025 MRS DROPADI SINGH ()
29 BARGAON OR-02-006-005-001/1988377
(EKMA) 		2402006000NRG23140920220978307 14/09/2022 KIRAN EKKA 2402006WL0054910 KIRAN EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039032 MRS KIRAN EKKA ()
30 BARGAON OR-02-006-005-001/1988384
(EKMA) 		2402006000NRG23140920220978308 14/09/2022 RINA EKKA 2402006WL0054910 RINA EKKA 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039035 MRS RINA EKKA ()
31 BARGAON OR-02-006-005-001/1988385
(EKMA) 		2402006000NRG23140920220978309 14/09/2022 Mrs. NAMITA TOPPO 2402006WL0054910 Mrs. NAMITA TOPPO 00415 SBIN0007643 3108 3108 Processed 17/09/2022 4808039026 MRS NAMITA TOPPO ()
SubTotal 84804 84804
32 BARGAON OR-02-006-005-001/1988329
(EKMA) 		2402006000NRG23140920220978302 14/09/2022 SANJUKTA BADA 2402006WL0054910 SANJUKTA BADA 00415 SBIN0009295 3108 3108 Processed 17/09/2022 4808039045 MRS SANJUKTA BADA ()
SubTotal 3108 3108
33 BARGAON OR-02-006-005-005/1988426
(EKMA) 		2402006000NRG23140920220978311 14/09/2022 RANJIT GAUD 2402006WL0054910 RANJIT GAUD 00474 SBIN0RRUKGB 3108 3108 Processed 17/09/2022 4808039046 RANJIT GAUD ()
SubTotal 3108 3108
Total 100344 100344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_140922FTO_559249 Punjab National Bank PUNB0065820 Lanjiberna 3108
2 BARGAON OR2402006015_140922FTO_559249 State Bank of India SBIN0003152 BARGAON 3108
3 BARGAON OR2402006015_140922FTO_559249 State Bank of India SBIN0006424 KUTRA 3108
4 BARGAON OR2402006015_140922FTO_559249 State Bank of India SBIN0007643 PANCHORA 84804
5 BARGAON OR2402006015_140922FTO_559249 State Bank of India SBIN0009295 KISINDA 3108
6 BARGAON OR2402006015_140922FTO_559249 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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