Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:21:56 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_240223APB_FTO_1117740
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-02-006-005-007/10440
(EKMA) 		2402006014NRG23240220232111976 24/02/2023 Mrs. PUSPA EKKA 2402006014WL111252 Mrs. PUSPA EKKA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0273252661 PUSPA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-005-007/10444
(EKMA) 		2402006014NRG23240220232111977 24/02/2023 NIRMALA EKKA 2402006014WL111252 NIRMALA EKKA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273252653 MRS NIRAMALA EKKA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006014NRG23240220232111993 24/02/2023 PHUL DEI 2402006014WL111252 PHUL DEI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273252630 MRS PHUL DEI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/19988525
(EKMA) 		2402006014NRG23240220232111994 24/02/2023 ETWARI TURI 2402006014WL111252 ETWARI TURI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273252654 MRS ETWARI TURI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/19988556
(EKMA) 		2402006014NRG23240220232111997 24/02/2023 SUSHMA KUSMA 2402006014WL111252 SUSHMA KUSMA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273252642 MRS SUSHMA KUSMA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
6 BARGAON OR-02-006-005-007/10329
(EKMA) 		2402006014NRG23240220232111967 24/02/2023 BHANDA TURI 2402006014WL111252 BHANDA TURI 00415 SBIN0007643 222 222 Processed 30/03/2023 0273252660 MRS BHANDA TURI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/10339-A
(EKMA) 		2402006014NRG23240220232111968 24/02/2023 GREGORI DUNG DUNG 2402006014WL111252 GREGORI DUNG DUNG 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252640 MR GREGARI DUNDUNG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23240220232111970 24/02/2023 ANKIT EKKA 2402006014WL111252 ANKIT EKKA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252636 MS ANKIT EKKA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23240220232111969 24/02/2023 LALITA EKKA 2402006014WL111252 LALITA EKKA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252647 MRS LALITA EKKA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/10393-A
(EKMA) 		2402006014NRG23240220232111972 24/02/2023 Mrs.BERONIKA LAKRA 2402006014WL111252 Mrs.BERONIKA LAKRA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252652 MRS BERONIKA LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006014NRG23240220232111973 24/02/2023 LAJRUS LAKRA 2402006014WL111252 LAJRUS LAKRA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252631 MR LAJRUS LAKRA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/10424
(EKMA) 		2402006014NRG23240220232111974 24/02/2023 Mrs. CHAMPABATI BADA 2402006014WL111252 Mrs. CHAMPABATI BADA 00415 SBIN0007643 1332 1332 Processed 30/03/2023 0273252641 CHAMPABATI BADA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/10440
(EKMA) 		2402006014NRG23240220232111975 24/02/2023 Egnesh Ekka 2402006014WL111252 Egnesh Ekka 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252633 MR IGNES EKKA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23240220232111978 24/02/2023 ISITALA EKKA 2402006014WL111252 ISITALA EKKA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252632 MR ESHTILA EKKA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10549-A
(EKMA) 		2402006014NRG23240220232111979 24/02/2023 Bijala Barla 2402006014WL111252 Bijala Barla 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252651 MR BIJALA BARLA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/10549-A
(EKMA) 		2402006014NRG23240220232111980 24/02/2023 Mrs.SANJITA BAHALA 2402006014WL111252 Mrs.SANJITA BAHALA 00415 SBIN0007643 1110 1110 Processed 30/03/2023 0273252646 MRS SANJITA BAHALA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10600-A
(EKMA) 		2402006014NRG23240220232111981 24/02/2023 JEMA TIGGA 2402006014WL111252 JEMA TIGGA 00415 SBIN0007643 888 888 Processed 30/03/2023 0273252650 MRS JEMA TIGGA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23240220232111983 24/02/2023 Mrs.ANNA KUARI EKKA 2402006014WL111252 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252645 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23240220232111982 24/02/2023 WILLIAM EKKA 2402006014WL111252 WILLIAM EKKA 00415 SBIN0007643 1110 1110 Processed 30/03/2023 0273252649 MR WILLIAM EKKA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10619
(EKMA) 		2402006014NRG23240220232111984 24/02/2023 Anjela Lakra 2402006014WL111252 Anjela Lakra 00415 SBIN0007643 1110 1110 Processed 30/03/2023 0273252659 MRS ANJELA LAKRA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10644-B
(EKMA) 		2402006014NRG23240220232111985 24/02/2023 SANYASI BADA 2402006014WL111252 SANYASI BADA 00415 SBIN0007643 666 666 Processed 29/03/2023 0273252656 SANYASI BADA UNION BANK OF INDIA(508500)
22 BARGAON OR-02-006-005-007/10733
(EKMA) 		2402006014NRG23240220232111986 24/02/2023 RAJESH DUNGDUNG 2402006014WL111252 RAJESH DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252638 MR RAJESH DUNGDUNG STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-007/1988396
(EKMA) 		2402006014NRG23240220232111987 24/02/2023 Mr. ETELESWAR TIGGA 2402006014WL111252 Mr. ETELESWAR TIGGA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0273252657 Mr. ETELESWAR TIGGA UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-005-007/1988480
(EKMA) 		2402006014NRG23240220232111988 24/02/2023 Mrs. SABINA TIGGA 2402006014WL111252 Mrs. SABINA TIGGA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252644 MRS SABINA TIGGA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-007/1988483
(EKMA) 		2402006014NRG23240220232111989 24/02/2023 Mr. LIBNUS DUNGDUNG 2402006014WL111252 Mr. LIBNUS DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0273252634 LIBNUS DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23240220232111991 24/02/2023 NIRMALA LAKRA 2402006014WL111252 NIRMALA LAKRA 00415 SBIN0007643 1554 1554 Processed 29/03/2023 0273252635 NIRMALA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23240220232111990 24/02/2023 RAJESH LAKRA 2402006014WL111252 RAJESH LAKRA 00415 SBIN0007643 444 444 Processed 30/03/2023 0273252648 MR RAJESH LAKRA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006014NRG23240220232111992 24/02/2023 RASANTI EKKA 2402006014WL111252 RASANTI EKKA 00415 SBIN0007643 444 444 Processed 30/03/2023 0273252639 MS RASANTI EKKA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/19988556
(EKMA) 		2402006014NRG23240220232111996 24/02/2023 BHUSAN KUSUMA 2402006014WL111252 BHUSAN KUSUMA 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0273252637 MR BHUSAN KUSUMA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/889716
(EKMA) 		2402006014NRG23240220232111998 24/02/2023 BINITA LAKRA 2402006014WL111252 BINITA LAKRA 00415 SBIN0007643 1332 1332 Processed 30/03/2023 0273252658 MRS BINITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 31968 31968
31 BARGAON OR-02-006-005-007/19988555
(EKMA) 		2402006014NRG23240220232111995 24/02/2023 EMRENCIA TIGGA 2402006014WL111252 EMRENCIA TIGGA 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0273252643 Mrs. EMRENCIA TIGGA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
32 BARGAON OR-02-006-005-007/10393-A
(EKMA) 		2402006014NRG23240220232111971 24/02/2023 PANKHASIYUS LAKRA 2402006014WL111252 PANKHASIYUS LAKRA 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0273252655 PANKHASIYUS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 42846 42846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_240223APB_FTO_1117740 State Bank of India SBIN0003152 BARGAON 7770
2 BARGAON OR2402006014_240223APB_FTO_1117740 State Bank of India SBIN0007643 PANCHORA 31968
3 BARGAON OR2402006014_240223APB_FTO_1117740 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
4 BARGAON OR2402006014_240223APB_FTO_1117740 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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