Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:13 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_220123APB_FTO_1042437
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-02-006-005-004/16393
(EKMA) 		2402006005NRG23210120231926098 22/01/2023 Mrs.JYOTI BHENGRA 2402006005WL0101931 Mrs.JYOTI BHENGRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123197383 MRS JYOTI BHENGRA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-004/9640-A
(EKMA) 		2402006005NRG23210120231926113 22/01/2023 RAJENDRA GANDHA 2402006005WL0101931 RAJENDRA GANDHA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123197392 RAJENDRA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-005-004/9683
(EKMA) 		2402006005NRG23210120231926116 22/01/2023 Mr . LAXMAN BAGH 2402006005WL0101931 Mr . LAXMAN BAGH 00415 SBIN0003152 444 444 Processed 24/02/2023 9123197389 LAXMAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
4 BARGAON OR-02-006-005-004/19988510
(EKMA) 		2402006005NRG23210120231926101 22/01/2023 SHILPA NAG 2402006005WL0101931 SHILPA NAG 00415 SBIN0006423 1554 1554 Processed 24/02/2023 9123197381 SHILPA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
5 BARGAON OR-02-006-005-004/19988415
(EKMA) 		2402006005NRG23210120231926099 22/01/2023 SUNIL PODH 2402006005WL0101931 SUNIL PODH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197388 SUNIL PODH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARGAON OR-02-006-005-004/19988500
(EKMA) 		2402006005NRG23210120231926100 22/01/2023 JADUMANI BAGH 2402006005WL0101931 JADUMANI BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197390 MR JADUMANI BAGH STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-004/9532
(EKMA) 		2402006005NRG23210120231926103 22/01/2023 Mr.RATHA MAJHI 2402006005WL0101931 Mr.RATHA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197385 MR RATHA MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9532
(EKMA) 		2402006005NRG23210120231926104 22/01/2023 Mrs.RINA MAJHI 2402006005WL0101931 Mrs.RINA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197386 MRS RINA MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-004/9534
(EKMA) 		2402006005NRG23210120231926105 22/01/2023 Banbashi Podh 2402006005WL0101931 Banbashi Podh 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123197379 MRS BANBASHI PODH STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-004/9538
(EKMA) 		2402006005NRG23210120231926106 22/01/2023 BIMALA LAKRA 2402006005WL0101931 BIMALA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197374 MRS BIMLA LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-004/9539
(EKMA) 		2402006005NRG23210120231926107 22/01/2023 Khatu Nag 2402006005WL0101931 Khatu Nag 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197376 MR KHATU NAG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-004/9555
(EKMA) 		2402006005NRG23210120231926108 22/01/2023 Tulasha Nag 2402006005WL0101931 Tulasha Nag 00415 SBIN0007643 666 666 Processed 24/02/2023 9123197380 MRS TULASA NAG STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/9571-B
(EKMA) 		2402006005NRG23210120231926109 22/01/2023 ANITA PRADHAN 2402006005WL0101931 ANITA PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197391 ANITA PRADHAN BANK OF INDIA(508505)
14 BARGAON OR-02-006-005-004/9591-A
(EKMA) 		2402006005NRG23210120231926110 22/01/2023 Mr. SURESH MAJHI 2402006005WL0101931 Mr. SURESH MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197393 SURESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGAON OR-02-006-005-004/9668
(EKMA) 		2402006005NRG23210120231926115 22/01/2023 PURNA PODHA 2402006005WL0101931 PURNA PODHA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197378 MR PURNACHANDRA PODH STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-004/9686
(EKMA) 		2402006005NRG23210120231926117 22/01/2023 Bimala Bagh 2402006005WL0101931 Bimala Bagh 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197382 MRS BIMALA BAGH STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-004/9686-B
(EKMA) 		2402006005NRG23210120231926118 22/01/2023 Mrs.SUMITRA BAGH 2402006005WL0101931 Mrs.SUMITRA BAGH 00415 SBIN0007643 444 444 Processed 24/02/2023 9123197387 MRS SUMITRA BAGH STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-004/9743
(EKMA) 		2402006005NRG23210120231926119 22/01/2023 SUBASINI PRADHAN 2402006005WL0101931 SUBASINI PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197384 MRS SHUBASINI PRADHAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-004/9782-A
(EKMA) 		2402006005NRG23210120231926120 22/01/2023 JHARANA GARDIA 2402006005WL0101931 JHARANA GARDIA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197375 MRS JHARANA GARDIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-004/9884
(EKMA) 		2402006005NRG23210120231926121 22/01/2023 Pabitra Majhi 2402006005WL0101931 Pabitra Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123197377 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_220123APB_FTO_1042437 State Bank of India SBIN0003152 BARGAON 3552
2 BARGAON OR2402006005_220123APB_FTO_1042437 State Bank of India SBIN0006423 LEFRIPADA 1554
3 BARGAON OR2402006005_220123APB_FTO_1042437 State Bank of India SBIN0007643 PANCHORA 22644

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