Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:53:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_270522FTO_161344
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-02-006-005-007/1988651
(EKMA) 		2402006000NRG23270520220231990 27/05/2022 SUDIPTA KISPOTTA 2402006WL0015324 SUDIPTA KISPOTTA 00078 CNRB0001498 3108 3108 Processed 02/06/2022 1883774013 SUDIPTAKISPOTTA ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-007/19988545
(EKMA) 		2402006000NRG23270520220231993 27/05/2022 PREMALATA TOPPO 2402006WL0015324 PREMALATA TOPPO 00415 SBIN0002007 3108 3108 Processed 02/06/2022 1883774016 MISS PREMALATA TOPPO ()
SubTotal 3108 3108
3 BARGAON OR-02-006-005-007/1988476
(EKMA) 		2402006000NRG23270520220231980 27/05/2022 DASHARATH KHUNTIA 2402006WL0015324 DASHARATH KHUNTIA 00415 SBIN0003152 3108 3108 Processed 02/06/2022 1883774017 MR DASHARATH KHUNTIA ()
4 BARGAON OR-02-006-005-007/1988476
(EKMA) 		2402006000NRG23270520220231979 27/05/2022 PRAFULA KHUNTIA 2402006WL0015324 PRAFULA KHUNTIA 00415 SBIN0003152 3108 3108 Processed 02/06/2022 1883774018 MR PRAFULA KHUNTIA ()
SubTotal 6216 6216
5 BARGAON OR-02-006-005-007/1988525
(EKMA) 		2402006000NRG23270520220231983 27/05/2022 MILETA LAKRA 2402006WL0015324 MILETA LAKRA 00415 SBIN0006798 2886 2886 Processed 02/06/2022 1883774019 MRS MILETA LAKRA ()
SubTotal 2886 2886
6 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006000NRG23270520220231971 27/05/2022 JULETHA LAKRA 2402006WL0015324 JULETHA LAKRA 00415 SBIN0007643 2886 2886 Processed 02/06/2022 1883774022 MRS JULETHA LAKRA ()
7 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006000NRG23270520220231972 27/05/2022 LILIMA LAKRA 2402006WL0015324 LILIMA LAKRA 00415 SBIN0007643 2664 2664 Processed 02/06/2022 1883774023 MRS LILIMA LAKRA ()
8 BARGAON OR-02-006-005-007/10593-A
(EKMA) 		2402006000NRG23270520220231973 27/05/2022 LILIMA LAKRA 2402006WL0015324 LILIMA LAKRA 00415 SBIN0007643 2664 2664 Processed 02/06/2022 1883774004 MS LILIMA LAKRA ()
9 BARGAON OR-02-006-005-007/10751
(EKMA) 		2402006000NRG23270520220231974 27/05/2022 TINA EKKA 2402006WL0015324 TINA EKKA 00415 SBIN0007643 3108 3108 Processed 02/06/2022 1883774005 MS TINA EKKA ()
10 BARGAON OR-02-006-005-007/10760-D
(EKMA) 		2402006000NRG23270520220231975 27/05/2022 DURGA PRASAD BADA 2402006WL0015324 DURGA PRASAD BADA 00415 SBIN0007643 3108 3108 Processed 02/06/2022 1883774020 MR DURGA PRASAD BADA ()
11 BARGAON OR-02-006-005-007/16497-A
(EKMA) 		2402006000NRG23270520220231976 27/05/2022 Ms. MANISHA LAKRA 2402006WL0015324 Ms. MANISHA LAKRA 00415 SBIN0007643 2886 2886 Processed 02/06/2022 1883774003 MS MANISHA LAKRA ()
12 BARGAON OR-02-006-005-007/1988392
(EKMA) 		2402006000NRG23270520220231977 27/05/2022 MIGREAT EKKA 2402006WL0015324 MIGREAT EKKA 00415 SBIN0007643 3108 3108 Processed 02/06/2022 1883774008 MRS MIGREAT EKKA ()
13 BARGAON OR-02-006-005-007/1988487
(EKMA) 		2402006000NRG23270520220231982 27/05/2022 DEEPIKA EKKA 2402006WL0015324 DEEPIKA EKKA 00415 SBIN0007643 2220 2220 Processed 02/06/2022 1883774024 MISS DEEPIKA XAXA ()
14 BARGAON OR-02-006-005-007/1988487
(EKMA) 		2402006000NRG23270520220231981 27/05/2022 Mr. DEEPAK EKKA 2402006WL0015324 Mr. DEEPAK EKKA 00415 SBIN0007643 3108 3108 Processed 02/06/2022 1883774002 MR DEEPAK EKKA ()
15 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006000NRG23270520220231984 27/05/2022 ROSAN LAKRA 2402006WL0015324 ROSAN LAKRA 00415 SBIN0007643 3108 3108 Processed 02/06/2022 1883774010 MR ROSAN LAKRA ()
16 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006000NRG23270520220231985 27/05/2022 SUNITA TAPPO 2402006WL0015324 SUNITA TAPPO 00415 SBIN0007643 3108 3108 Processed 02/06/2022 1883774006 MRS SUNITA TAPPO ()
17 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006000NRG23270520220231986 27/05/2022 Mr. MARKUS EKKA 2402006WL0015324 Mr. MARKUS EKKA 00415 SBIN0007643 3108 3108 Processed 02/06/2022 1883774025 MR MARKUS EKKA ()
18 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006000NRG23270520220231987 27/05/2022 Mrs. LEENA EKKA 2402006WL0015324 Mrs. LEENA EKKA 00415 SBIN0007643 3108 3108 Processed 02/06/2022 1883774021 MRS LEENA EKKA ()
19 BARGAON OR-02-006-005-007/1988643
(EKMA) 		2402006000NRG23270520220231989 27/05/2022 LALITA EKKA 2402006WL0015324 LALITA EKKA 00415 SBIN0007643 1554 1554 Processed 02/06/2022 1883774007 MRS LALITA EKKA ()
20 BARGAON OR-02-006-005-007/19988524
(EKMA) 		2402006000NRG23270520220231991 27/05/2022 ANJELA LAKADA 2402006WL0015324 ANJELA LAKADA 00415 SBIN0007643 2886 2886 Processed 02/06/2022 1883774009 MRS ANJELA LAKADA ()
SubTotal 42624 42624
21 BARGAON OR-02-006-005-007/10426
(EKMA) 		2402006000NRG23270520220231968 27/05/2022 Smt. Balamdina Dei 2402006WL0015324 Smt. Balamdina Dei 00474 SBIN0RRUKGB 2886 2886 Processed 02/06/2022 1883774011 Smt.BalamdinaDei ()
22 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006000NRG23270520220231988 27/05/2022 AMRIT EKKA 2402006WL0015324 AMRIT EKKA 00474 SBIN0RRUKGB 3108 3108 Processed 02/06/2022 1883774012 AMRITEKKA ()
SubTotal 5994 5994
23 BARGAON OR-02-006-005-007/1988435
(EKMA) 		2402006000NRG23270520220231978 27/05/2022 FRANSIS LAKDA 2402006WL0015324 FRANSIS LAKDA 00691 IPOS0000001 1332 1332 Processed 03/06/2022 1883774015 FRANSISLAKDA ()
24 BARGAON OR-02-006-005-007/19988545
(EKMA) 		2402006000NRG23270520220231992 27/05/2022 CHANDRA BAHALA 2402006WL0015324 CHANDRA BAHALA 00691 IPOS0000001 3108 3108 Processed 03/06/2022 1883774014 CHANDRABAHALA ()
SubTotal 4440 4440
Total 68376 68376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_270522FTO_161344 Canara Bank CNRB0001498 GOMARDIH MINES 3108
2 BARGAON OR2402006014_270522FTO_161344 State Bank of India SBIN0002007 BAMARA 3108
3 BARGAON OR2402006014_270522FTO_161344 State Bank of India SBIN0003152 BARGAON 6216
4 BARGAON OR2402006014_270522FTO_161344 State Bank of India SBIN0006798 BIRINGATOLI 2886
5 BARGAON OR2402006014_270522FTO_161344 State Bank of India SBIN0007643 PANCHORA 42624
6 BARGAON OR2402006014_270522FTO_161344 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5994
7 BARGAON OR2402006014_270522FTO_161344 India Post Payments Bank IPOS0000001 SUNDARGARH 4440

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