Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:15 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_190622APB_FTO_249726
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-02-006-005-002/10970-A
(EKMA) 		2402006000NRG23180620220459465 19/06/2022 Mrs.SUNITA KERKETTA 2402006WL0026272 Mrs.SUNITA KERKETTA 00415 SBIN0003152 1554 1554 Processed 07/10/2022 5307156741 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-003/16322
(EKMA) 		2402006000NRG23180620220459386 19/06/2022 Mrs. ALBINA KUJUR 2402006WL0026270 Mrs. ALBINA KUJUR 00415 SBIN0003152 2664 2664 Rejected 07/10/2022 5307156739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BARGAON OR-02-006-005-003/16335
(EKMA) 		2402006000NRG23180620220459395 19/06/2022 Mrs.MANJULA KUJUR 2402006WL0026270 Mrs.MANJULA KUJUR 00415 SBIN0003152 2664 2664 Processed 07/10/2022 5307156746 MR MANJULA KUJUR STATE BANK OF INDIA(508548)
SubTotal 6882 6882
4 BARGAON OR-02-006-005-002/10879
(EKMA) 		2402006000NRG23180620220459443 19/06/2022 Santosh Gandha 2402006WL0026272 Santosh Gandha 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307156747 MR SANTOSH GANDHA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-002/10879
(EKMA) 		2402006000NRG23180620220459444 19/06/2022 SITA GANDHA 2402006WL0026272 SITA GANDHA 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307156756 MRS SITA GANDHA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-002/10886
(EKMA) 		2402006000NRG23180620220459446 19/06/2022 Nilabati Goud 2402006WL0026272 Nilabati Goud 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307156735 NILABATI GAUD STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-002/10886
(EKMA) 		2402006000NRG23180620220459445 19/06/2022 TRILOCHAN GOUDA 2402006WL0026272 TRILOCHAN GOUDA 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307156760 MR TARALOCHAN GAUD STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-002/10886-A
(EKMA) 		2402006000NRG23180620220459447 19/06/2022 Jagadish Goud 2402006WL0026272 Jagadish Goud 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307156757 MR JAGADISH GAUD STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-002/10886-A
(EKMA) 		2402006000NRG23180620220459448 19/06/2022 LATA GAUD 2402006WL0026272 LATA GAUD 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307156758 MRS LATA GOUD STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-002/10886-C
(EKMA) 		2402006000NRG23180620220459449 19/06/2022 KARAN GAUDA 2402006WL0026272 KARAN GAUDA 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307156732 KARNA GAUDA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-002/10897
(EKMA) 		2402006000NRG23180620220459452 19/06/2022 Raibari Rana 2402006WL0026272 Raibari Rana 00415 SBIN0007643 2442 2442 Processed 07/10/2022 5307156743 RAIBARI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARGAON OR-02-006-005-002/10897
(EKMA) 		2402006000NRG23180620220459451 19/06/2022 Surenddra Rana 2402006WL0026272 Surenddra Rana 00415 SBIN0007643 2442 2442 Processed 07/10/2022 5307156742 SURENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARGAON OR-02-006-005-002/10902-B
(EKMA) 		2402006000NRG23180620220459453 19/06/2022 Johnpaul Soreng 2402006WL0026272 Johnpaul Soreng 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307156740 MR JOHNPAUL SORENG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-002/10912
(EKMA) 		2402006000NRG23180620220459454 19/06/2022 SHUSAN BAA 2402006WL0026272 SHUSAN BAA 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307156761 MRS SHUSAN BAA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-002/10952
(EKMA) 		2402006000NRG23180620220459457 19/06/2022 Cheta Majhi 2402006WL0026272 Cheta Majhi 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307156736 CHETA MAJHI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-002/10952
(EKMA) 		2402006000NRG23180620220459458 19/06/2022 RAIMATI MAJHI 2402006WL0026272 RAIMATI MAJHI 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307156753 MRS RAEMATI MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-002/10952-D
(EKMA) 		2402006000NRG23180620220459460 19/06/2022 Mr.BHIMA MAJHI 2402006WL0026272 Mr.BHIMA MAJHI 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307156759 BHIMA MAJHI S/O-SANTOSH MAJHI PUNJAB NATIONAL BANK(508568)
18 BARGAON OR-02-006-005-003/10616-A
(EKMA) 		2402006000NRG23180620220459370 19/06/2022 PRAKASH KUJUR 2402006WL0026270 PRAKASH KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156734 MR PRAKASH KUJUR STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-003/10793
(EKMA) 		2402006000NRG23180620220459372 19/06/2022 Anjulus Kujur 2402006WL0026270 Anjulus Kujur 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156733 ANJULUS KUJUR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-003/10805
(EKMA) 		2402006000NRG23180620220459374 19/06/2022 Mr. MARIANUS KUJUR 2402006WL0026270 Mr. MARIANUS KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156744 MR MARIANUS KUJUR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-003/10805-A
(EKMA) 		2402006000NRG23180620220459376 19/06/2022 Mr. BELAR KUJUR 2402006WL0026270 Mr. BELAR KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156764 MR BELAR KUJUR STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-003/10840
(EKMA) 		2402006000NRG23180620220459379 19/06/2022 Joseph Kujur 2402006WL0026270 Joseph Kujur 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156738 MR JOSEPH KUJUR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-003/10840
(EKMA) 		2402006000NRG23180620220459380 19/06/2022 Mrs. RAJKISHORI KUJUR 2402006WL0026270 Mrs. RAJKISHORI KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156755 MRS RAJKISHORI KUJUR STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-003/10848
(EKMA) 		2402006000NRG23180620220459381 19/06/2022 JULIUS KUJUR 2402006WL0026270 JULIUS KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156754 MR JULUYUS ORAM STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-003/10852
(EKMA) 		2402006000NRG23180620220459383 19/06/2022 Biliam Kujur 2402006WL0026270 Biliam Kujur 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156745 BILIAM KUJUR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-003/10852
(EKMA) 		2402006000NRG23180620220459384 19/06/2022 Mrs. SUSHILA KUJUR 2402006WL0026270 Mrs. SUSHILA KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156763 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-003/16322
(EKMA) 		2402006000NRG23180620220459385 19/06/2022 Jakriyas Kujur 2402006WL0026270 Jakriyas Kujur 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156737 JAKRIYAS KUJUR UNION BANK OF INDIA(508500)
28 BARGAON OR-02-006-005-003/16325
(EKMA) 		2402006000NRG23180620220459387 19/06/2022 Mr.BHALERIAN KUJUR 2402006WL0026270 Mr.BHALERIAN KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156750 MR BHALERIAN KUJUR STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-003/16332
(EKMA) 		2402006000NRG23180620220459391 19/06/2022 SUSIL KUJUR 2402006WL0026270 SUSIL KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156751 MR SUSHIL KUJUR STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-003/1988303
(EKMA) 		2402006000NRG23180620220459400 19/06/2022 CHRISHTANA MINZ 2402006WL0026270 CHRISHTANA MINZ 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156762 MRS CHRISTANA MINZ STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-003/1988303
(EKMA) 		2402006000NRG23180620220459399 19/06/2022 CHRISTOFAR MINZ 2402006WL0026270 CHRISTOFAR MINZ 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156731 MR CHRISTOPHER MINZ STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-003/1988310
(EKMA) 		2402006000NRG23180620220459406 19/06/2022 MUKTA KUJUR 2402006WL0026270 MUKTA KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156752 MRS MUKTA KUJUR STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-003/1988310
(EKMA) 		2402006000NRG23180620220459405 19/06/2022 NELASAN KUJUR 2402006WL0026270 NELASAN KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307156749 MR NELASAN KUJUR STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-005/10067
(EKMA) 		2402006000NRG23170620220452546 19/06/2022 Ashamani Tirkey 2402006WL0025949 Ashamani Tirkey 00415 SBIN0007643 1776 1776 Processed 07/10/2022 5307156748 MR ASHAMANI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 73260 73260
35 BARGAON OR-02-006-005-002/10952-B
(EKMA) 		2402006000NRG23180620220459459 19/06/2022 KARTIKA MAJHI 2402006WL0026272 KARTIKA MAJHI 00691 IPOS0000001 1554 1554 Rejected 07/10/2022 5307156730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
Total 81696 81696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_190622APB_FTO_249726 State Bank of India SBIN0003152 BARGAON 6882
2 BARGAON OR2402006015_190622APB_FTO_249726 State Bank of India SBIN0007643 PANCHORA 73260
3 BARGAON OR2402006015_190622APB_FTO_249726 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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