Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:52:44 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_081222APB_FTO_871377
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-02-006-005-002/10955-B
(EKMA) 		2402006000NRG23081220221342379 08/12/2022 PRATIMA KERKETTA 2402006WL0076683 PRATIMA KERKETTA 00048 BKID0005208 1554 1554 Rejected 17/12/2022 7285804112 A/c Blocked or Frozen
SubTotal 1554 1554
2 BARGAON OR-02-006-005-002/10925-B
(EKMA) 		2402006000NRG23081220221342373 08/12/2022 MUKTI KERKETTA 2402006WL0076683 MUKTI KERKETTA 00415 SBIN0003152 1998 1998 Processed 17/12/2022 7285804086 MUKTI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-005-002/10926-A
(EKMA) 		2402006000NRG23081220221342180 08/12/2022 Mrs. BIMLA XALXO 2402006WL0076661 Mrs. BIMLA XALXO 00415 SBIN0003152 3108 3108 Processed 17/12/2022 7285804077 MRS BIMLA XALXO STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-002/19988414
(EKMA) 		2402006000NRG23081220221342387 08/12/2022 MUKESH KERKETTA 2402006WL0076683 MUKESH KERKETTA 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7285804095 Mr MUKESH KERKETTA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
5 BARGAON OR-02-006-005-002/19988442
(EKMA) 		2402006000NRG23081220221342188 08/12/2022 PUSHPA LAKRA 2402006WL0076661 PUSHPA LAKRA 00415 SBIN0006424 3108 3108 Processed 17/12/2022 7285804106 MRS PUSHPA KUJUR STATE BANK OF INDIA(508548)
SubTotal 3108 3108
6 BARGAON OR-02-006-005-002/10865
(EKMA) 		2402006000NRG23081220221342365 08/12/2022 Mrs.ETAWARI KERKETTA 2402006WL0076683 Mrs.ETAWARI KERKETTA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804096 MRS ETAWARI KERKETTA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-002/10884-A
(EKMA) 		2402006000NRG23081220221342366 08/12/2022 KUMUDINI GHANA 2402006WL0076683 KUMUDINI GHANA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804099 MS KUMUDINI GHANA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-002/10899
(EKMA) 		2402006000NRG23081220221342367 08/12/2022 KARMELA LAKRA 2402006WL0076683 KARMELA LAKRA 00415 SBIN0007643 1998 1998 Processed 17/12/2022 7285804089 MRS KARMELA LAKRA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-002/10899-A
(EKMA) 		2402006000NRG23081220221342368 08/12/2022 Mr. AJAY LAKRA 2402006WL0076683 Mr. AJAY LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804102 MR AJAY LAKRA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-002/10901-A
(EKMA) 		2402006000NRG23081220221342369 08/12/2022 KHRISTOFAR KERKETTA 2402006WL0076683 KHRISTOFAR KERKETTA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804105 KHRISTOFAR KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-005-002/10910-A
(EKMA) 		2402006000NRG23081220221342370 08/12/2022 Mr. PRATAP XALXO 2402006WL0076683 Mr. PRATAP XALXO 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804100 PRATAP KHALKHO IDBI BANK(607095)
12 BARGAON OR-02-006-005-002/10915
(EKMA) 		2402006000NRG23081220221342372 08/12/2022 Kishor Kujur 2402006WL0076683 Kishor Kujur 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804090 MR KISHOR KUJUR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-002/10916
(EKMA) 		2402006000NRG23081220221342179 08/12/2022 Mrs.JOHANI KHALKHO 2402006WL0076661 Mrs.JOHANI KHALKHO 00415 SBIN0007643 3108 3108 Processed 17/12/2022 7285804094 MRS JOHANI KHALKHO STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-002/10932-A
(EKMA) 		2402006000NRG23081220221342374 08/12/2022 Mr.ISMAIL XALXO 2402006WL0076683 Mr.ISMAIL XALXO 00415 SBIN0007643 666 666 Processed 17/12/2022 7285804092 MR ISMAIL XALXO STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-002/10940
(EKMA) 		2402006000NRG23081220221342375 08/12/2022 BIRAJINIA MINZ 2402006WL0076683 BIRAJINIA MINZ 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804098 MR BIRAJINIA MINZ STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-002/10943
(EKMA) 		2402006000NRG23081220221342376 08/12/2022 BIKASH GUDIA 2402006WL0076683 BIKASH GUDIA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804104 BIKASH GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGAON OR-02-006-005-002/10944-A
(EKMA) 		2402006000NRG23081220221342377 08/12/2022 SUDHIR LAKRA 2402006WL0076683 SUDHIR LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804108 MR SUDHIR LAKDA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-002/10944-B
(EKMA) 		2402006000NRG23081220221342378 08/12/2022 MONICA LAKRA 2402006WL0076683 MONICA LAKRA 00415 SBIN0007643 1332 1332 Processed 17/12/2022 7285804111 MRS MONICA LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-002/10947-B
(EKMA) 		2402006000NRG23081220221342184 08/12/2022 ANJELA GUDIA 2402006WL0076661 ANJELA GUDIA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804084 ANJELA GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-005-002/10958
(EKMA) 		2402006000NRG23081220221342380 08/12/2022 KUJUR KUMAR SUSHIL 2402006WL0076683 KUJUR KUMAR SUSHIL 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804075 KUJUR KUMAR SUSHIL STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-002/10962-A
(EKMA) 		2402006000NRG23081220221342381 08/12/2022 SUNITA MINZ 2402006WL0076683 SUNITA MINZ 00415 SBIN0007643 1998 1998 Processed 17/12/2022 7285804088 MRS SUNITA MINZ STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-002/10965-A
(EKMA) 		2402006000NRG23081220221342382 08/12/2022 Mr.BASANT EKKA 2402006WL0076683 Mr.BASANT EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804115 MR BASANT EKKA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-002/10972-B
(EKMA) 		2402006000NRG23081220221342185 08/12/2022 SUJATA MINZ 2402006WL0076661 SUJATA MINZ 00415 SBIN0007643 3108 3108 Processed 17/12/2022 7285804079 MRS SUJATA MINZ STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-002/10979
(EKMA) 		2402006000NRG23081220221342384 08/12/2022 Suchita Minz 2402006WL0076683 Suchita Minz 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804078 MRS SUCHITA MINZ STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-002/10979-C
(EKMA) 		2402006000NRG23081220221342186 08/12/2022 PRICILA MINZ 2402006WL0076661 PRICILA MINZ 00415 SBIN0007643 3108 3108 Processed 17/12/2022 7285804109 MRS PRICILA MINZ STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-002/16371
(EKMA) 		2402006000NRG23081220221342385 08/12/2022 BENEDICTA GUDIA 2402006WL0076683 BENEDICTA GUDIA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804091 MRS BENEDICTA GUDIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-002/19988398
(EKMA) 		2402006000NRG23081220221342187 08/12/2022 ABINASH BAA 2402006WL0076661 ABINASH BAA 00415 SBIN0007643 3108 3108 Processed 17/12/2022 7285804103 MR ABINASH BAA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-002/19988422
(EKMA) 		2402006000NRG23081220221342389 08/12/2022 NILIMA GUDIA 2402006WL0076683 NILIMA GUDIA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804101 MRS NILIMA GUDIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-002/19988428
(EKMA) 		2402006000NRG23081220221342391 08/12/2022 NITYANAND ROUT 2402006WL0076683 NITYANAND ROUT 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804097 NITYANAND ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGAON OR-02-006-005-002/19988432
(EKMA) 		2402006000NRG23081220221342392 08/12/2022 KARMILA KERKETTA 2402006WL0076683 KARMILA KERKETTA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804107 KARMELA KACHHUA D/O GANDUR KACHHUS BANK OF INDIA(508505)
31 BARGAON OR-02-006-005-002/19988554
(EKMA) 		2402006000NRG23081220221342393 08/12/2022 CHRISTINA GUDIA 2402006WL0076683 CHRISTINA GUDIA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7285804110 MRS CHRISTINA GUDIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-005/10139
(EKMA) 		2402006000NRG23061220221327969 08/12/2022 Prabal Xess 2402006WL0075826 Prabal Xess 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804119 Mr. PRABAL KHESS UTKAL GRAMEEN BANK(607234)
33 BARGAON OR-02-006-005-005/10146-A
(EKMA) 		2402006000NRG23061220221327971 08/12/2022 Ajit Baa 2402006WL0075826 Ajit Baa 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804087 MR AJIT BAA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-005/10151
(EKMA) 		2402006000NRG23061220221327972 08/12/2022 Saehun Lakada 2402006WL0075826 Saehun Lakada 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804080 MR SAEHUN LAKADA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-005/10156
(EKMA) 		2402006000NRG23061220221327973 08/12/2022 William Xess 2402006WL0075826 William Xess 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804118 WILLIAM XESS S/O-SILAS XESS PUNJAB NATIONAL BANK(508568)
36 BARGAON OR-02-006-005-005/10157
(EKMA) 		2402006000NRG23061220221327974 08/12/2022 Mrs.SOROJINI BAA 2402006WL0075826 Mrs.SOROJINI BAA 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804082 MRS SOROJINI BAA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-005/10160
(EKMA) 		2402006000NRG23061220221327975 08/12/2022 Mr. BIDYAS TIRKEY 2402006WL0075826 Mr. BIDYAS TIRKEY 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804076 MR BIDYAS TIRKEY STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-005/10162
(EKMA) 		2402006000NRG23061220221327976 08/12/2022 AWTAR MINZ 2402006WL0075826 AWTAR MINZ 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804081 MR AWTAR MINZ STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-005/10162
(EKMA) 		2402006000NRG23061220221327977 08/12/2022 Mrs. DAOLEN MINZ 2402006WL0075826 Mrs. DAOLEN MINZ 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804093 MRS DAOLEN MINZ STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-005/16439
(EKMA) 		2402006000NRG23061220221327980 08/12/2022 Bilachus Lakada 2402006WL0075826 Bilachus Lakada 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804085 MR BILCHUS LAKRA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-005/16440
(EKMA) 		2402006000NRG23061220221327981 08/12/2022 Belas kujur 2402006WL0075826 Belas kujur 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804117 MR BELAS KUJUR STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-005/16441
(EKMA) 		2402006000NRG23061220221327982 08/12/2022 OLIBHER BAA 2402006WL0075826 OLIBHER BAA 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804116 MR ALIBHARAMIT BAA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-005/1988357
(EKMA) 		2402006000NRG23061220221327983 08/12/2022 Mr.SAYAN SORENG 2402006WL0075826 Mr.SAYAN SORENG 00415 SBIN0007643 222 222 Processed 17/12/2022 7285804083 MR SAYAN SORENG STATE BANK OF INDIA(508548)
SubTotal 70374 70374
44 BARGAON OR-02-006-005-002/10913-A
(EKMA) 		2402006000NRG23081220221342178 08/12/2022 ASHAMANITA CHAMPIA 2402006WL0076661 ASHAMANITA CHAMPIA 00474 SBIN0RRUKGB 3108 3108 Processed 17/12/2022 7285804114 Mrs. ASHAMANITA CHAMPIA UTKAL GRAMEEN BANK(607234)
45 BARGAON OR-02-006-005-002/19988397
(EKMA) 		2402006000NRG23081220221342386 08/12/2022 BINAY XALXO 2402006WL0076683 BINAY XALXO 00474 SBIN0RRUKGB 2886 2886 Processed 17/12/2022 7285804113 BINAY XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
Total 89022 89022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_081222APB_FTO_871377 Bank of India BKID0005208 VEDVYAS 1554
2 BARGAON OR2402006015_081222APB_FTO_871377 State Bank of India SBIN0003152 BARGAON 7992
3 BARGAON OR2402006015_081222APB_FTO_871377 State Bank of India SBIN0006424 KUTRA 3108
4 BARGAON OR2402006015_081222APB_FTO_871377 State Bank of India SBIN0007643 PANCHORA 70374
5 BARGAON OR2402006015_081222APB_FTO_871377 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5994

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