Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_251022FTO_694461
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-02-006-005-005/10065-A
(EKMA) 		2402006000NRG23251020221123763 25/10/2022 Mrs.MAINI XESS 2402006WL0063911 Mrs.MAINI XESS 00415 SBIN0003152 2886 2886 Processed 29/10/2022 5997023682 MRS MAINI XESS ()
2 BARGAON OR-02-006-005-005/10122-A
(EKMA) 		2402006000NRG23251020221123779 25/10/2022 Mrs. MADHURI BILUNG 2402006WL0063911 Mrs. MADHURI BILUNG 00415 SBIN0003152 3108 3108 Processed 29/10/2022 5997023733 MRS MADHURI BILUNG ()
SubTotal 5994 5994
3 BARGAON OR-02-006-005-001/10994
(EKMA) 		2402006000NRG23251020221123712 25/10/2022 Mrs.UPASI TOPPO 2402006WL0063910 Mrs.UPASI TOPPO 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023698 MRS UPASI TOPPO ()
4 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23251020221123714 25/10/2022 MERKHA EKKA 2402006WL0063910 MERKHA EKKA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023711 MRS MERKHA EKKA ()
5 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006000NRG23251020221123715 25/10/2022 Mrs.JAYMANTI LAKRA 2402006WL0063910 Mrs.JAYMANTI LAKRA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023731 MRS JAYMANTI LAKRA ()
6 BARGAON OR-02-006-005-001/11008
(EKMA) 		2402006000NRG23251020221123716 25/10/2022 FRANSISKA EKKA 2402006WL0063910 FRANSISKA EKKA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023704 MRS FRANSISKA EKKA ()
7 BARGAON OR-02-006-005-001/11009-B
(EKMA) 		2402006000NRG23251020221123717 25/10/2022 Reshma Hasda 2402006WL0063910 Reshma Hasda 00415 SBIN0007643 222 222 Processed 29/10/2022 5997023703 MRS RASHMI HASA ()
8 BARGAON OR-02-006-005-001/11015
(EKMA) 		2402006000NRG23251020221123719 25/10/2022 Mrs.KIRAN TIGGA 2402006WL0063910 Mrs.KIRAN TIGGA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023696 MRS KIRAN TIGGA ()
9 BARGAON OR-02-006-005-001/11018
(EKMA) 		2402006000NRG23251020221123720 25/10/2022 Mr.GOBINDA PRADHAN 2402006WL0063910 Mr.GOBINDA PRADHAN 00415 SBIN0007643 888 888 Processed 29/10/2022 5997023692 MR GOBINDA PRADHAN ()
10 BARGAON OR-02-006-005-001/11018
(EKMA) 		2402006000NRG23251020221123721 25/10/2022 Mrs.KAMALA PRADHAN 2402006WL0063910 Mrs.KAMALA PRADHAN 00415 SBIN0007643 444 444 Processed 29/10/2022 5997023691 MRS KAMALA PRADHAN ()
11 BARGAON OR-02-006-005-001/11022
(EKMA) 		2402006000NRG23251020221123722 25/10/2022 BERAJINIA LAKRA 2402006WL0063910 BERAJINIA LAKRA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023706 MR BERJINI LKRA ()
12 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23251020221123723 25/10/2022 Mr SUMANTI MINZ 2402006WL0063910 Mr SUMANTI MINZ 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023702 MR SUMANTI MINZ ()
13 BARGAON OR-02-006-005-001/11029
(EKMA) 		2402006000NRG23251020221123725 25/10/2022 Bhaleria Lakra 2402006WL0063910 Bhaleria Lakra 00415 SBIN0007643 1332 1332 Processed 29/10/2022 5997023709 MISS BHELERIA LAKRA ()
14 BARGAON OR-02-006-005-001/11029
(EKMA) 		2402006000NRG23251020221123724 25/10/2022 PRADEEP LAKRA 2402006WL0063910 PRADEEP LAKRA 00415 SBIN0007643 1332 1332 Processed 29/10/2022 5997023688 MR PRADEEP LAKRA ()
15 BARGAON OR-02-006-005-001/11030
(EKMA) 		2402006000NRG23251020221123726 25/10/2022 AGNES EKKA 2402006WL0063910 AGNES EKKA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023683 MR IGNES EKKA ()
16 BARGAON OR-02-006-005-001/11032
(EKMA) 		2402006000NRG23251020221123727 25/10/2022 LUSHIA EKKA 2402006WL0063910 LUSHIA EKKA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023715 MRS LUSHIA EKKA ()
17 BARGAON OR-02-006-005-001/11046
(EKMA) 		2402006000NRG23251020221123730 25/10/2022 Mrs.PROFULIT TOPPO 2402006WL0063910 Mrs.PROFULIT TOPPO 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023684 MRS PROFULIT TOPPO ()
18 BARGAON OR-02-006-005-001/11052
(EKMA) 		2402006000NRG23251020221123732 25/10/2022 SUBHALA TOPPO 2402006WL0063910 SUBHALA TOPPO 00415 SBIN0007643 1332 1332 Processed 29/10/2022 5997023708 MRS SUBHALA TOPPO ()
19 BARGAON OR-02-006-005-001/16344
(EKMA) 		2402006000NRG23251020221123733 25/10/2022 Durjan Pradhan 2402006WL0063910 Durjan Pradhan 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023718 MR DURJAN PRADHAN ()
20 BARGAON OR-02-006-005-001/1988368
(EKMA) 		2402006000NRG23251020221123735 25/10/2022 BIPIN KUJUR 2402006WL0063910 BIPIN KUJUR 00415 SBIN0007643 1332 1332 Processed 29/10/2022 5997023685 MR BIPIN KUJUR ()
21 BARGAON OR-02-006-005-001/1988375
(EKMA) 		2402006000NRG23251020221123736 25/10/2022 PITAR LAKRA 2402006WL0063910 PITAR LAKRA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023697 MR PITAR LAKRA ()
22 BARGAON OR-02-006-005-001/1988377
(EKMA) 		2402006000NRG23251020221123737 25/10/2022 KIRAN EKKA 2402006WL0063910 KIRAN EKKA 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023719 MRS KIRAN EKKA ()
23 BARGAON OR-02-006-005-001/1988385
(EKMA) 		2402006000NRG23251020221123738 25/10/2022 Mrs. NAMITA TOPPO 2402006WL0063910 Mrs. NAMITA TOPPO 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023690 MRS NAMITA TOPPO ()
24 BARGAON OR-02-006-005-001/1988388
(EKMA) 		2402006000NRG23251020221123739 25/10/2022 SUNIL TOPPO 2402006WL0063910 SUNIL TOPPO 00415 SBIN0007643 222 222 Processed 29/10/2022 5997023701 MR SUNIL TOPPO ()
25 BARGAON OR-02-006-005-003/10822
(EKMA) 		2402006000NRG23251020221123821 25/10/2022 BISWASI KUJUR 2402006WL0063912 BISWASI KUJUR 00415 SBIN0007643 1776 1776 Processed 29/10/2022 5997023716 MR BISWASI KUJUR ()
26 BARGAON OR-02-006-005-003/10843-A
(EKMA) 		2402006000NRG23251020221123826 25/10/2022 BASMATI BADAIK 2402006WL0063912 BASMATI BADAIK 00415 SBIN0007643 666 666 Processed 29/10/2022 5997023729 MISS BASMATI BADAIK ()
27 BARGAON OR-02-006-005-003/16337
(EKMA) 		2402006000NRG23251020221123828 25/10/2022 SUPRIYA KUJUR 2402006WL0063912 SUPRIYA KUJUR 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023693 MRS SUPRIYA KUJUR ()
28 BARGAON OR-02-006-005-003/1988314
(EKMA) 		2402006000NRG23251020221123835 25/10/2022 SIMON KUJUR 2402006WL0063912 SIMON KUJUR 00415 SBIN0007643 222 222 Processed 29/10/2022 5997023727 MR SIMON KUJUR ()
29 BARGAON OR-02-006-005-003/1988369
(EKMA) 		2402006000NRG23251020221123837 25/10/2022 AJAY BAGH 2402006WL0063912 AJAY BAGH 00415 SBIN0007643 1554 1554 Processed 29/10/2022 5997023723 MR AJAY BAGH ()
30 BARGAON OR-02-006-005-005/10032
(EKMA) 		2402006000NRG23251020221123747 25/10/2022 SULSE TIRKEY 2402006WL0063911 SULSE TIRKEY 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023732 MR TIRKEY SULSE ()
31 BARGAON OR-02-006-005-005/10046-A
(EKMA) 		2402006000NRG23251020221123750 25/10/2022 PATRAS KHESS 2402006WL0063911 PATRAS KHESS 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023728 MR PATRAS KHES ()
32 BARGAON OR-02-006-005-005/10063
(EKMA) 		2402006000NRG23251020221123760 25/10/2022 Mr. URBASH KHES 2402006WL0063911 Mr. URBASH KHES 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023722 MR URBASH KHES ()
33 BARGAON OR-02-006-005-005/10064-A
(EKMA) 		2402006000NRG23251020221123761 25/10/2022 Mrs.AJAY XESS 2402006WL0063911 Mrs.AJAY XESS 00415 SBIN0007643 2886 2886 Processed 29/10/2022 5997023707 MRS AJAY XESS ()
34 BARGAON OR-02-006-005-005/10065-A
(EKMA) 		2402006000NRG23251020221123762 25/10/2022 Mr.SAMIR KHES 2402006WL0063911 Mr.SAMIR KHES 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023699 MR SAMIR KHES ()
35 BARGAON OR-02-006-005-005/10096
(EKMA) 		2402006000NRG23251020221123775 25/10/2022 RANJIT XESS 2402006WL0063911 RANJIT XESS 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023695 MR RANJIT XESS ()
36 BARGAON OR-02-006-005-005/10125
(EKMA) 		2402006000NRG23251020221123782 25/10/2022 Jema Xess 2402006WL0063911 Jema Xess 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023725 MRS JEMA XESS ()
37 BARGAON OR-02-006-005-005/10143-B
(EKMA) 		2402006000NRG23251020221123789 25/10/2022 LEWUNI BILUNG 2402006WL0063911 LEWUNI BILUNG 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023730 MRS LEONI BILUNG ()
38 BARGAON OR-02-006-005-005/10143-B
(EKMA) 		2402006000NRG23251020221123788 25/10/2022 MAGAN BILUNG 2402006WL0063911 MAGAN BILUNG 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023710 MR MAGAN BILUNG ()
39 BARGAON OR-02-006-005-005/10163
(EKMA) 		2402006000NRG23251020221123799 25/10/2022 Mr. PRADIP LAKDA 2402006WL0063911 Mr. PRADIP LAKDA 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023720 MR PRADIP LAKDA ()
40 BARGAON OR-02-006-005-005/10170
(EKMA) 		2402006000NRG23251020221123800 25/10/2022 CHAJRAS KUJUR 2402006WL0063911 CHAJRAS KUJUR 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023686 MR CHAJRAS KUJUR ()
41 BARGAON OR-02-006-005-005/16442
(EKMA) 		2402006000NRG23251020221123806 25/10/2022 URSELA BILUNG 2402006WL0063911 URSELA BILUNG 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023694 MRS URSELA BILUNG ()
42 BARGAON OR-02-006-005-005/1988357
(EKMA) 		2402006000NRG23251020221123808 25/10/2022 Mrs.FULMANI SORENG 2402006WL0063911 Mrs.FULMANI SORENG 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023689 MRS FULMANI SORENG ()
43 BARGAON OR-02-006-005-005/1988390
(EKMA) 		2402006000NRG23251020221123809 25/10/2022 Mrs.BINATI BAA 2402006WL0063911 Mrs.BINATI BAA 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023687 MRS BINATI BAA ()
44 BARGAON OR-02-006-005-005/1988399
(EKMA) 		2402006000NRG23251020221123810 25/10/2022 AJIT KUSHMA 2402006WL0063911 AJIT KUSHMA 00415 SBIN0007643 2886 2886 Processed 29/10/2022 5997023717 MR AJIT KUSHMA ()
45 BARGAON OR-02-006-005-005/1988406
(EKMA) 		2402006000NRG23251020221123811 25/10/2022 ANITA AIND 2402006WL0063911 ANITA AIND 00415 SBIN0007643 2664 2664 Processed 29/10/2022 5997023721 MRS ANITA AIND ()
46 BARGAON OR-02-006-005-005/1988409
(EKMA) 		2402006000NRG23251020221123812 25/10/2022 AMIT BILUNG 2402006WL0063911 AMIT BILUNG 00415 SBIN0007643 2886 2886 Processed 29/10/2022 5997023705 MR AMIT BILUNG ()
47 BARGAON OR-02-006-005-005/1988412
(EKMA) 		2402006000NRG23251020221123813 25/10/2022 MANOJ XALXO 2402006WL0063911 MANOJ XALXO 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023726 MR MANOJ XALXO ()
48 BARGAON OR-02-006-005-005/1988420
(EKMA) 		2402006000NRG23251020221123815 25/10/2022 ANITA SORENG 2402006WL0063911 ANITA SORENG 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023724 MRS ANITA SORENG ()
49 BARGAON OR-02-006-005-005/1988420
(EKMA) 		2402006000NRG23251020221123814 25/10/2022 AWTAR SORENG 2402006WL0063911 AWTAR SORENG 00415 SBIN0007643 3108 3108 Processed 29/10/2022 5997023714 MR AWTAR SORENG ()
50 BARGAON OR-02-006-005-005/1988426
(EKMA) 		2402006000NRG23251020221123740 25/10/2022 PADMAINI BANCHHUR 2402006WL0063910 PADMAINI BANCHHUR 00415 SBIN0007643 444 444 Processed 29/10/2022 5997023700 MRS PADMAINI BANCHHUR ()
SubTotal 96126 96126
51 BARGAON OR-02-006-005-001/1988329
(EKMA) 		2402006000NRG23251020221123734 25/10/2022 SANJUKTA BADA 2402006WL0063910 SANJUKTA BADA 00415 SBIN0009295 444 444 Processed 29/10/2022 5997023712 MRS SANJUKTA BADA ()
SubTotal 444 444
52 BARGAON OR-02-006-005-005/10067-A
(EKMA) 		2402006000NRG23251020221123765 25/10/2022 PRAFULIT TIRKEY 2402006WL0063911 PRAFULIT TIRKEY 00474 SBIN0RRUKGB 3108 3108 Processed 29/10/2022 5997023713 PRAFULIT TIRKEY ()
SubTotal 3108 3108
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_251022FTO_694461 State Bank of India SBIN0003152 BARGAON 5994
2 BARGAON OR2402006015_251022FTO_694461 State Bank of India SBIN0007643 PANCHORA 96126
3 BARGAON OR2402006015_251022FTO_694461 State Bank of India SBIN0009295 KISINDA 444
4 BARGAON OR2402006015_251022FTO_694461 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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