Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:57 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_190622FTO_249724
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-02-006-005-003/16329
(EKMA) 		2402006000NRG23180620220459389 19/06/2022 PRAPHUL KUJUR 2402006WL0026270 PRAPHUL KUJUR 00415 SBIN0003152 2664 2664 Processed 07/10/2022 5307073504 MR PRAPHUL KUJUR ()
2 BARGAON OR-02-006-005-003/16334
(EKMA) 		2402006000NRG23180620220459393 19/06/2022 ARABIN LAKRA 2402006WL0026270 ARABIN LAKRA 00415 SBIN0003152 2664 2664 Processed 07/10/2022 5307073502 MR ARABIN LAKRA ()
3 BARGAON OR-02-006-005-003/16334
(EKMA) 		2402006000NRG23180620220459394 19/06/2022 RAJNI LAKRA 2402006WL0026270 RAJNI LAKRA 00415 SBIN0003152 2664 2664 Processed 07/10/2022 5307073501 MRS RAJANI LAKRA ()
4 BARGAON OR-02-006-005-003/1988358
(EKMA) 		2402006000NRG23180620220459410 19/06/2022 BINIITA KUJUR 2402006WL0026270 BINIITA KUJUR 00415 SBIN0003152 2664 2664 Processed 07/10/2022 5307073503 MRS BINIITA KUJUR ()
5 BARGAON OR-02-006-005-003/1988358
(EKMA) 		2402006000NRG23180620220459409 19/06/2022 DIFREN LAKRA 2402006WL0026270 DIFREN LAKRA 00415 SBIN0003152 2664 2664 Processed 07/10/2022 5307073508 MR DIFREN LAKRA ()
6 BARGAON OR-02-006-005-003/1988367
(EKMA) 		2402006000NRG23180620220459412 19/06/2022 Mrs.Manjula Lakra 2402006WL0026270 Mrs.Manjula Lakra 00415 SBIN0003152 2664 2664 Processed 07/10/2022 5307073506 MRS MANJULA LAKRA ()
SubTotal 15984 15984
7 BARGAON OR-02-006-005-003/1988372
(EKMA) 		2402006000NRG23180620220459414 19/06/2022 SUMEERA TIGGA 2402006WL0026270 SUMEERA TIGGA 00415 SBIN0003380 2664 2664 Processed 07/10/2022 5307073509 MISS SUMEERA TIGGA ()
SubTotal 2664 2664
8 BARGAON OR-02-006-005-002/10886-C
(EKMA) 		2402006000NRG23180620220459450 19/06/2022 KALABATI GOUDA 2402006WL0026272 KALABATI GOUDA 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307073536 MS KALABATI GOUDA ()
9 BARGAON OR-02-006-005-002/10919
(EKMA) 		2402006000NRG23180620220459456 19/06/2022 Mrs.ARATI BAGH 2402006WL0026272 Mrs.ARATI BAGH 00415 SBIN0007643 2220 2220 Processed 07/10/2022 5307073516 MRS ARATI BAGH ()
10 BARGAON OR-02-006-005-002/10964
(EKMA) 		2402006000NRG23180620220459461 19/06/2022 Mrs.SUSHILA DUNGDUNG 2402006WL0026272 Mrs.SUSHILA DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307073522 MRS SUSHILA DUNGDUNG ()
11 BARGAON OR-02-006-005-002/10964-A
(EKMA) 		2402006000NRG23180620220459462 19/06/2022 Mrs.PRATIMA DUNGDUNG 2402006WL0026272 Mrs.PRATIMA DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307073530 MRS PRATIMA DUNGDUNG ()
12 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006000NRG23180620220459463 19/06/2022 Mr.SUDHIR XESS 2402006WL0026272 Mr.SUDHIR XESS 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307073531 MR SUDHIR XESS ()
13 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006000NRG23180620220459464 19/06/2022 Mrs.ROJALIA XESS 2402006WL0026272 Mrs.ROJALIA XESS 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307073526 MRS ROJALIA XESS ()
14 BARGAON OR-02-006-005-002/19988402
(EKMA) 		2402006000NRG23180620220459466 19/06/2022 BERNARD BARLA 2402006WL0026272 BERNARD BARLA 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307073520 MR BERNARD BARLA ()
15 BARGAON OR-02-006-005-002/19988408
(EKMA) 		2402006000NRG23180620220459467 19/06/2022 SIRIL XESS 2402006WL0026272 SIRIL XESS 00415 SBIN0007643 1554 1554 Processed 07/10/2022 5307073507 MR KHESS SIRIL ()
16 BARGAON OR-02-006-005-003/10779
(EKMA) 		2402006000NRG23180620220459371 19/06/2022 DANIEL LAKADA 2402006WL0026270 DANIEL LAKADA 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073511 MR DANIEL LAKADA ()
17 BARGAON OR-02-006-005-003/10793
(EKMA) 		2402006000NRG23180620220459373 19/06/2022 Mrs.ETHEL KUJUR 2402006WL0026270 Mrs.ETHEL KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073510 MRS ETHEL KUJUR ()
18 BARGAON OR-02-006-005-003/10805
(EKMA) 		2402006000NRG23180620220459375 19/06/2022 MELDA KUJUR 2402006WL0026270 MELDA KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073527 MRS MELDA KUJUR ()
19 BARGAON OR-02-006-005-003/10810
(EKMA) 		2402006000NRG23180620220459377 19/06/2022 SANJIT KUJUR 2402006WL0026270 SANJIT KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073535 MR SANJIT KUJUR ()
20 BARGAON OR-02-006-005-003/10831
(EKMA) 		2402006000NRG23180620220459378 19/06/2022 Mrs.ELISABA KUJUR 2402006WL0026270 Mrs.ELISABA KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073517 MRS ELISABA KUJUR ()
21 BARGAON OR-02-006-005-003/10848
(EKMA) 		2402006000NRG23180620220459382 19/06/2022 SILBIA KUJUR 2402006WL0026270 SILBIA KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073523 MRS SILIBIA KUJUR ()
22 BARGAON OR-02-006-005-003/16325
(EKMA) 		2402006000NRG23180620220459388 19/06/2022 Sanjita Sareng 2402006WL0026270 Sanjita Sareng 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073514 MRS SANJITA KUJUR ()
23 BARGAON OR-02-006-005-003/16329
(EKMA) 		2402006000NRG23180620220459390 19/06/2022 Susmita Kujur 2402006WL0026270 Susmita Kujur 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073515 MRS SUSMITA KUJUR ()
24 BARGAON OR-02-006-005-003/16332
(EKMA) 		2402006000NRG23180620220459392 19/06/2022 Mrs.NIRMALA KUJUR 2402006WL0026270 Mrs.NIRMALA KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073524 MRS NIRMALA KUJUR ()
25 BARGAON OR-02-006-005-003/16336
(EKMA) 		2402006000NRG23180620220459397 19/06/2022 ANITA SARENG 2402006WL0026270 ANITA SARENG 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073519 MRS ANITA SORENG ()
26 BARGAON OR-02-006-005-003/16336
(EKMA) 		2402006000NRG23180620220459396 19/06/2022 SAMIR SARENG 2402006WL0026270 SAMIR SARENG 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073518 MR SAMIR SARENG ()
27 BARGAON OR-02-006-005-003/16415-A
(EKMA) 		2402006000NRG23180620220459398 19/06/2022 LUIS KUJUR 2402006WL0026270 LUIS KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073505 KUJUR LUIS ()
28 BARGAON OR-02-006-005-003/1988308
(EKMA) 		2402006000NRG23180620220459402 19/06/2022 AGETHA KUJUR 2402006WL0026270 AGETHA KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073525 MRS AGETHA KUJUR ()
29 BARGAON OR-02-006-005-003/1988308
(EKMA) 		2402006000NRG23180620220459401 19/06/2022 MARIYANUS KUJUR 2402006WL0026270 MARIYANUS KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073512 MR MARIYANUS KUJUR ()
30 BARGAON OR-02-006-005-003/1988309
(EKMA) 		2402006000NRG23180620220459404 19/06/2022 PRATIMA KUJUR 2402006WL0026270 PRATIMA KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073513 MRS PRATIMA KUJUR ()
31 BARGAON OR-02-006-005-003/1988309
(EKMA) 		2402006000NRG23180620220459403 19/06/2022 SILABESTAR KUJUR 2402006WL0026270 SILABESTAR KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073533 MR SILABESTAR KUJUR ()
32 BARGAON OR-02-006-005-003/1988357
(EKMA) 		2402006000NRG23180620220459407 19/06/2022 MUKESH KUJUR 2402006WL0026270 MUKESH KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073528 MS SUSMITA EKKA ()
33 BARGAON OR-02-006-005-003/1988357
(EKMA) 		2402006000NRG23180620220459408 19/06/2022 Sushmita kujur 2402006WL0026270 Sushmita kujur 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073529 MS SUSMITA EKKA ()
34 BARGAON OR-02-006-005-003/1988372
(EKMA) 		2402006000NRG23180620220459413 19/06/2022 NABIN KUJUR 2402006WL0026270 NABIN KUJUR 00415 SBIN0007643 2664 2664 Processed 07/10/2022 5307073521 MR NABIN KUJUR ()
SubTotal 64380 64380
35 BARGAON OR-02-006-005-002/10919
(EKMA) 		2402006000NRG23180620220459455 19/06/2022 NIRANJAN BAG 2402006WL0026272 NIRANJAN BAG 00474 SBIN0RRUKGB 2220 2220 Processed 07/10/2022 5307073534 NIRANJAN BAG ()
36 BARGAON OR-02-006-005-003/1988367
(EKMA) 		2402006000NRG23180620220459411 19/06/2022 Mr. ASKAR LAKRA 2402006WL0026270 Mr. ASKAR LAKRA 00474 SBIN0RRUKGB 2664 2664 Processed 07/10/2022 5307073532 Mr. ASKAR LAKRA ()
37 BARGAON OR-02-006-005-005/10067-A
(EKMA) 		2402006000NRG23170620220452547 19/06/2022 SONUSAGAR TIRKEY 2402006WL0025949 SONUSAGAR TIRKEY 00474 SBIN0RRUKGB 1776 1776 Processed 07/10/2022 5307073537 SONUSAGAR TIRKEY ()
SubTotal 6660 6660
Total 89688 89688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_190622FTO_249724 State Bank of India SBIN0003152 BARGAON 15984
2 BARGAON OR2402006015_190622FTO_249724 State Bank of India SBIN0003380 SUBDEGA 2664
3 BARGAON OR2402006015_190622FTO_249724 State Bank of India SBIN0007643 PANCHORA 64380
4 BARGAON OR2402006015_190622FTO_249724 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 6660

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