Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:00 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_270922FTO_598066
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-02-006-005-002/10959-A
(EKMA) 		2402006000NRG23260920221028515 27/09/2022 SAMBARU BARA 2402006WL0058120 SAMBARU BARA 00048 BKID0005207 1110 1110 Processed 01/10/2022 5122782057 SAMBARU BARA ()
SubTotal 1110 1110
2 BARGAON OR-02-006-005-002/10929-A
(EKMA) 		2402006000NRG23260920221028554 27/09/2022 SANATAN MAJHI 2402006WL0058122 SANATAN MAJHI 00354 PUNB0738500 3108 3108 Processed 01/10/2022 5122782058 SANATAN MAJHI ()
SubTotal 3108 3108
3 BARGAON OR-02-006-005-002/19988399
(EKMA) 		2402006000NRG23260920221028531 27/09/2022 PADMINI MAJHI 2402006WL0058120 PADMINI MAJHI 00415 SBIN0000189 1110 1110 Processed 01/10/2022 5122782059 MISS PADMINI MAJHI ()
SubTotal 1110 1110
4 BARGAON OR-02-006-005-002/10885-C
(EKMA) 		2402006000NRG23260920221028552 27/09/2022 FULIT DUNG DUNG 2402006WL0058122 FULIT DUNG DUNG 00415 SBIN0002007 3108 3108 Processed 01/10/2022 5122782060 MISS FULIT DUNGDUNG ()
SubTotal 3108 3108
5 BARGAON OR-02-006-005-002/10894
(EKMA) 		2402006000NRG23260920221028553 27/09/2022 Mrs. MERY NIRMALA XESS 2402006WL0058122 Mrs. MERY NIRMALA XESS 00415 SBIN0003152 3108 3108 Processed 01/10/2022 5122782061 MRS MERY NIRMALA XESS ()
6 BARGAON OR-02-006-005-002/10942-A
(EKMA) 		2402006000NRG23260920221028506 27/09/2022 Mr.ASHOK LAKRA 2402006WL0058120 Mr.ASHOK LAKRA 00415 SBIN0003152 888 888 Processed 01/10/2022 5122782062 MR ASHOK LAKRA ()
7 BARGAON OR-02-006-005-002/10959-A
(EKMA) 		2402006000NRG23260920221028516 27/09/2022 SUSILA BADA 2402006WL0058120 SUSILA BADA 00415 SBIN0003152 1110 1110 Processed 01/10/2022 5122782068 MRS SUSILA BADA ()
8 BARGAON OR-02-006-005-002/1988348
(EKMA) 		2402006000NRG23260920221028529 27/09/2022 BENUDHAR BADA 2402006WL0058120 BENUDHAR BADA 00415 SBIN0003152 888 888 Processed 01/10/2022 5122782066 MR BENUDHAR BADA ()
9 BARGAON OR-02-006-005-002/1988348
(EKMA) 		2402006000NRG23260920221028530 27/09/2022 Namita Bada 2402006WL0058120 Namita Bada 00415 SBIN0003152 888 888 Processed 01/10/2022 5122782063 MRS NAMITA BADA ()
SubTotal 6882 6882
10 BARGAON OR-02-006-005-002/19988409
(EKMA) 		2402006000NRG23260920221028533 27/09/2022 THOMAS BARLA 2402006WL0058120 THOMAS BARLA 00415 SBIN0003503 1110 1110 Processed 01/10/2022 5122782065 MR THAMAS BARLA ()
SubTotal 1110 1110
11 BARGAON OR-02-006-005-002/10885-B
(EKMA) 		2402006000NRG23260920221028550 27/09/2022 Ms.MUNIKA DUNGDUNG 2402006WL0058122 Ms.MUNIKA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 01/10/2022 5122782071 MS MUNIKA DUNGDUNG ()
12 BARGAON OR-02-006-005-002/10885-C
(EKMA) 		2402006000NRG23260920221028551 27/09/2022 SUNIL BAA 2402006WL0058122 SUNIL BAA 00415 SBIN0007643 3108 3108 Processed 01/10/2022 5122782083 MR SUNIL BA ()
13 BARGAON OR-02-006-005-002/10886-C
(EKMA) 		2402006000NRG23260920221028482 27/09/2022 KALABATI GOUDA 2402006WL0058120 KALABATI GOUDA 00415 SBIN0007643 888 888 Processed 01/10/2022 5122782084 MS KALABATI GOUDA ()
14 BARGAON OR-02-006-005-002/10893-C
(EKMA) 		2402006000NRG23260920221028487 27/09/2022 Mr.KUMAR LAKDA 2402006WL0058120 Mr.KUMAR LAKDA 00415 SBIN0007643 1110 1110 Processed 01/10/2022 5122782069 MR KUMAR LAKDA ()
15 BARGAON OR-02-006-005-002/10912-A
(EKMA) 		2402006000NRG23260920221028492 27/09/2022 Hirmina Baa 2402006WL0058120 Hirmina Baa 00415 SBIN0007643 888 888 Processed 01/10/2022 5122782093 MRS HIRMINA BAA ()
16 BARGAON OR-02-006-005-002/10928
(EKMA) 		2402006000NRG23260920221028497 27/09/2022 Mr.LARANCS DUNGDUNG 2402006WL0058120 Mr.LARANCS DUNGDUNG 00415 SBIN0007643 888 888 Processed 01/10/2022 5122782072 MR LARANCS DUNGDUNG ()
17 BARGAON OR-02-006-005-002/10928
(EKMA) 		2402006000NRG23260920221028498 27/09/2022 Mrs.NIRMALA DUNGDUNG 2402006WL0058120 Mrs.NIRMALA DUNGDUNG 00415 SBIN0007643 888 888 Processed 01/10/2022 5122782074 MRS NIRMALA DUNGDUNG ()
18 BARGAON OR-02-006-005-002/10929-A
(EKMA) 		2402006000NRG23260920221028555 27/09/2022 SUNITA MAJHI 2402006WL0058122 SUNITA MAJHI 00415 SBIN0007643 444 444 Processed 01/10/2022 5122782080 MS SUNITA MAJHI ()
19 BARGAON OR-02-006-005-002/10934-D
(EKMA) 		2402006000NRG23260920221028502 27/09/2022 TARA MAJHI 2402006WL0058120 TARA MAJHI 00415 SBIN0007643 444 444 Processed 01/10/2022 5122782082 MRS TARA MAJHI ()
20 BARGAON OR-02-006-005-002/10937
(EKMA) 		2402006000NRG23260920221028505 27/09/2022 Mr. THIBRA MAJHI 2402006WL0058120 Mr. THIBRA MAJHI 00415 SBIN0007643 1554 1554 Processed 01/10/2022 5122782079 MR THIBARA MAJHI ()
21 BARGAON OR-02-006-005-002/10952-C
(EKMA) 		2402006000NRG23260920221028509 27/09/2022 Mrs.SUKANTI MAJHI 2402006WL0058120 Mrs.SUKANTI MAJHI 00415 SBIN0007643 888 888 Processed 01/10/2022 5122782076 MRS SUKANTI MAJHI ()
22 BARGAON OR-02-006-005-002/10952-C
(EKMA) 		2402006000NRG23260920221028508 27/09/2022 SANTOSH MAJHI 2402006WL0058120 SANTOSH MAJHI 00415 SBIN0007643 2442 2442 Processed 01/10/2022 5122782089 MR SANTOSH MAJHI ()
23 BARGAON OR-02-006-005-002/10953-A
(EKMA) 		2402006000NRG23260920221028511 27/09/2022 JYOTI KIRAN BAA 2402006WL0058120 JYOTI KIRAN BAA 00415 SBIN0007643 1554 1554 Processed 01/10/2022 5122782067 MRS JYOTI KIRAN BAA ()
24 BARGAON OR-02-006-005-002/10953-A
(EKMA) 		2402006000NRG23260920221028510 27/09/2022 NUEL BAA 2402006WL0058120 NUEL BAA 00415 SBIN0007643 888 888 Processed 01/10/2022 5122782081 MR NUEL BAA ()
25 BARGAON OR-02-006-005-002/10957
(EKMA) 		2402006000NRG23260920221028514 27/09/2022 Bhadra Lakra 2402006WL0058120 Bhadra Lakra 00415 SBIN0007643 2442 2442 Processed 01/10/2022 5122782075 MR BHADRA LAKDA ()
26 BARGAON OR-02-006-005-002/10964
(EKMA) 		2402006000NRG23260920221028520 27/09/2022 Mrs.SUSHILA DUNGDUNG 2402006WL0058120 Mrs.SUSHILA DUNGDUNG 00415 SBIN0007643 888 888 Processed 01/10/2022 5122782070 MRS SUSHILA DUNGDUNG ()
27 BARGAON OR-02-006-005-002/10964-A
(EKMA) 		2402006000NRG23260920221028521 27/09/2022 Mrs.PRATIMA DUNGDUNG 2402006WL0058120 Mrs.PRATIMA DUNGDUNG 00415 SBIN0007643 888 888 Processed 01/10/2022 5122782073 MRS PRATIMA DUNGDUNG ()
28 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006000NRG23260920221028558 27/09/2022 Mr.SUDHIR XESS 2402006WL0058122 Mr.SUDHIR XESS 00415 SBIN0007643 3108 3108 Processed 01/10/2022 5122782086 MR SUDHIR XESS ()
29 BARGAON OR-02-006-005-002/10974-A
(EKMA) 		2402006000NRG23260920221028523 27/09/2022 PRTIMA TETA 2402006WL0058120 PRTIMA TETA 00415 SBIN0007643 1554 1554 Processed 01/10/2022 5122782077 MRS PRATIMA TETE ()
30 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006000NRG23260920221028525 27/09/2022 Mr.BRISIYUS TETE 2402006WL0058120 Mr.BRISIYUS TETE 00415 SBIN0007643 1998 1998 Processed 01/10/2022 5122782085 MR BRISIYUS TETE ()
31 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006000NRG23260920221028524 27/09/2022 Mrs. BELA SHANTI TETE 2402006WL0058120 Mrs. BELA SHANTI TETE 00415 SBIN0007643 1998 1998 Processed 01/10/2022 5122782064 MRS BELA SHANTI TETE ()
32 BARGAON OR-02-006-005-002/10978-A
(EKMA) 		2402006000NRG23260920221028526 27/09/2022 CHARLES TETE 2402006WL0058120 CHARLES TETE 00415 SBIN0007643 1110 1110 Processed 01/10/2022 5122782078 MR CHARLES TETE ()
SubTotal 33078 33078
33 BARGAON OR-02-006-005-002/10903
(EKMA) 		2402006000NRG23260920221028489 27/09/2022 Mr. UDHA MAJHI 2402006WL0058120 Mr. UDHA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 01/10/2022 5122782092 Mr. UDHA MAJHI ()
34 BARGAON OR-02-006-005-002/10934-D
(EKMA) 		2402006000NRG23260920221028501 27/09/2022 GANESWAR MAJHI 2402006WL0058120 GANESWAR MAJHI 00474 SBIN0RRUKGB 888 888 Processed 01/10/2022 5122782088 GANESWAR MAJHI ()
35 BARGAON OR-02-006-005-002/10935
(EKMA) 		2402006000NRG23260920221028503 27/09/2022 Mrs. SITA MAJHI 2402006WL0058120 Mrs. SITA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 01/10/2022 5122782094 Mrs. SITA MAJHI ()
36 BARGAON OR-02-006-005-002/10964
(EKMA) 		2402006000NRG23260920221028519 27/09/2022 MARIANUS DUNG DUNG 2402006WL0058120 MARIANUS DUNG DUNG 00474 SBIN0RRUKGB 888 888 Processed 01/10/2022 5122782091 MARIANUS DUNG DUNG ()
37 BARGAON OR-02-006-005-002/19988406
(EKMA) 		2402006000NRG23260920221028532 27/09/2022 RAMESH MAJHI 2402006WL0058120 RAMESH MAJHI 00474 SBIN0RRUKGB 2220 2220 Processed 01/10/2022 5122782087 RAMESH MAJHI ()
38 BARGAON OR-02-006-005-002/19988416
(EKMA) 		2402006000NRG23260920221028534 27/09/2022 GULAPI LAKRA 2402006WL0058120 GULAPI LAKRA 00474 SBIN0RRUKGB 666 666 Processed 01/10/2022 5122782090 GULAPI LAKRA ()
SubTotal 6882 6882
Total 56388 56388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_270922FTO_598066 Bank of India BKID0005207 SUNDARGARH 1110
2 BARGAON OR2402006015_270922FTO_598066 Punjab National Bank PUNB0738500 SAMBALPUR 3108
3 BARGAON OR2402006015_270922FTO_598066 State Bank of India SBIN0000189 SUNDARGARH 1110
4 BARGAON OR2402006015_270922FTO_598066 State Bank of India SBIN0002007 BAMARA 3108
5 BARGAON OR2402006015_270922FTO_598066 State Bank of India SBIN0003152 BARGAON 6882
6 BARGAON OR2402006015_270922FTO_598066 State Bank of India SBIN0003503 RAJGANGAPUR 1110
7 BARGAON OR2402006015_270922FTO_598066 State Bank of India SBIN0007643 PANCHORA 33078
8 BARGAON OR2402006015_270922FTO_598066 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 6882

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