Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:36 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_020822FTO_422013
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-02-006-005-002/10873-A
(EKMA) 		2402006000NRG23010820220836282 02/08/2022 ASHRINA LAKRA 2402006WL0045918 ASHRINA LAKRA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094105 MRS ASHRINA LAKRA ()
2 BARGAON OR-02-006-005-002/10873-A
(EKMA) 		2402006000NRG23010820220836281 02/08/2022 Mr. Nabin Lakra 2402006WL0045918 Mr. Nabin Lakra 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094106 MR NABIN LAKRA ()
3 BARGAON OR-02-006-005-002/10913-C
(EKMA) 		2402006000NRG23010820220836285 02/08/2022 Mrs.SIMA GUDIA 2402006WL0045918 Mrs.SIMA GUDIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094101 MRS SIMA GUDIA ()
4 BARGAON OR-02-006-005-002/10933-A
(EKMA) 		2402006000NRG23010820220836286 02/08/2022 BISHAKHA GURIA 2402006WL0045918 BISHAKHA GURIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094107 MRS BISAKHA GURIA ()
5 BARGAON OR-02-006-005-002/10947-B
(EKMA) 		2402006000NRG23010820220836287 02/08/2022 ALEXJANDAR GUDIA 2402006WL0045918 ALEXJANDAR GUDIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094103 MR ALEXJANDAR GUDIA ()
6 BARGAON OR-02-006-005-002/10947-B
(EKMA) 		2402006000NRG23010820220836288 02/08/2022 ANJELA GUDIA 2402006WL0045918 ANJELA GUDIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094098 MRS ANJELA GUDYA ()
7 BARGAON OR-02-006-005-002/10955-A
(EKMA) 		2402006000NRG23010820220836289 02/08/2022 LIBNUS KERKETTA 2402006WL0045918 LIBNUS KERKETTA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094099 MR LIBANUS KERKETTA ()
8 BARGAON OR-02-006-005-002/10955-A
(EKMA) 		2402006000NRG23010820220836290 02/08/2022 TERSHA KERKETTA 2402006WL0045918 TERSHA KERKETTA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094100 MRS TERASA KERKETTA ()
9 BARGAON OR-02-006-005-002/10958
(EKMA) 		2402006000NRG23010820220836291 02/08/2022 KUJUR KUMAR SUSHIL 2402006WL0045918 KUJUR KUMAR SUSHIL 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094096 KUJUR KUMAR SUSHIL ()
10 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006000NRG23010820220836292 02/08/2022 Juli Khalakho 2402006WL0045918 Juli Khalakho 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094097 JULI KHALAKHO ()
11 BARGAON OR-02-006-005-002/19988424
(EKMA) 		2402006000NRG23010820220836296 02/08/2022 PRADIP KERKETA 2402006WL0045918 PRADIP KERKETA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094109 MR PRADIP KERKETA ()
12 BARGAON OR-02-006-005-002/19988424
(EKMA) 		2402006000NRG23010820220836297 02/08/2022 ROSHANI KERKETTA 2402006WL0045918 ROSHANI KERKETTA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094108 MRS ROSHANI KERKETTA ()
13 BARGAON OR-02-006-005-002/19988435
(EKMA) 		2402006000NRG23010820220836298 02/08/2022 MARIAYANU GUDIA 2402006WL0045918 MARIAYANU GUDIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094102 MR MARIAYANU GUDIA ()
14 BARGAON OR-02-006-005-002/19988435
(EKMA) 		2402006000NRG23010820220836299 02/08/2022 SUSHILA GUDIA 2402006WL0045918 SUSHILA GUDIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094104 MRS SUSHILA GUDIA ()
15 BARGAON OR-02-006-005-002/19988554
(EKMA) 		2402006000NRG23010820220836300 02/08/2022 CHRISTINA GUDIA 2402006WL0045918 CHRISTINA GUDIA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4229094110 MRS CHRISTINA GUDIA ()
SubTotal 46620 46620
16 BARGAON OR-02-006-005-002/10913-A
(EKMA) 		2402006000NRG23010820220836283 02/08/2022 ASHAMANITA CHAMPIA 2402006WL0045918 ASHAMANITA CHAMPIA 00474 SBIN0RRUKGB 3108 3108 Processed 27/08/2022 4229094111 ASHAMANITA CHAMPIA ()
SubTotal 3108 3108
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_020822FTO_422013 State Bank of India SBIN0007643 PANCHORA 46620
2 BARGAON OR2402006015_020822FTO_422013 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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