Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:55 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_200123APB_FTO_1037604
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-02-006-005-006/10255-A
(EKMA) 		2402006005NRG23200120231917983 20/01/2023 KALINDRA MAJHI 2402006005WL0101499 KALINDRA MAJHI 00089 CBIN0285032 1554 1554 Processed 24/02/2023 9123474800 KALINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-005-006/10253-A
(EKMA) 		2402006005NRG23200120231917982 20/01/2023 MR UPENDRA MAJHI 2402006005WL0101499 MR UPENDRA MAJHI 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123474803 SHRI UPENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BARGAON OR-02-006-005-004/19988405
(EKMA) 		2402006005NRG23200120231918074 20/01/2023 KARNA MAJHI 2402006005WL0101503 KARNA MAJHI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123474795 KARNA MAJHI PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-005-004/9538-A
(EKMA) 		2402006005NRG23200120231918076 20/01/2023 PRADEEP LAKRA 2402006005WL0101503 PRADEEP LAKRA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123474793 SHRI PRADEEP LAKRA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23200120231918082 20/01/2023 PADMA LAKRA 2402006005WL0101503 PADMA LAKRA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123474797 MRS PADMA LAKRA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23200120231918081 20/01/2023 PAMIR LAKRA 2402006005WL0101503 PAMIR LAKRA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123474794 MR PAMIR LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-004/9853
(EKMA) 		2402006005NRG23200120231918099 20/01/2023 SUKANTI KAMAR 2402006005WL0101503 SUKANTI KAMAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123474827 MRS SUKANTI KAMAR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9863
(EKMA) 		2402006005NRG23200120231918100 20/01/2023 sundar majhi 2402006005WL0101503 sundar majhi 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123474826 SUNDAR MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-006/10179
(EKMA) 		2402006005NRG23200120231917971 20/01/2023 BRAJAMUNDA LUHURA 2402006005WL0101499 BRAJAMUNDA LUHURA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123474801 MR BRAJAMUNDA LUHURA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-006/10179
(EKMA) 		2402006005NRG23200120231917972 20/01/2023 jemamunda luhura 2402006005WL0101499 jemamunda luhura 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123474799 MRS JEMAMUNDA LUHURA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-006/10238
(EKMA) 		2402006005NRG23200120231917978 20/01/2023 KAMLA MAJHI 2402006005WL0101499 KAMLA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123474806 MISS KAMLA MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-006/10240-A
(EKMA) 		2402006005NRG23200120231917979 20/01/2023 KUNTI TIDU 2402006005WL0101499 KUNTI TIDU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123474810 MRS KUNTI TIDU STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-006/10253
(EKMA) 		2402006005NRG23200120231917981 20/01/2023 UKIA MAJHI 2402006005WL0101499 UKIA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123474818 MRS UKIA MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-006/10256-A
(EKMA) 		2402006005NRG23200120231917984 20/01/2023 Kanhu Karalai 2402006005WL0101499 Kanhu Karalai 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123474809 MR KANHU KARALI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-006/16455
(EKMA) 		2402006005NRG23200120231917985 20/01/2023 SUGAD BUD 2402006005WL0101499 SUGAD BUD 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123474785 MR SUGAD BUD STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-006/19988535
(EKMA) 		2402006005NRG23200120231917989 20/01/2023 SRIKANTA MAJHI 2402006005WL0101499 SRIKANTA MAJHI 00415 SBIN0003152 222 222 Processed 24/02/2023 9123474792 MR SRIKANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
17 BARGAON OR-02-006-005-004/16351-A
(EKMA) 		2402006005NRG23200120231918068 20/01/2023 Mr.ALEKAJANDAR EKKA 2402006005WL0101503 Mr.ALEKAJANDAR EKKA 00415 SBIN0007643 222 222 Processed 24/02/2023 9123474791 ALEKAJANDAR EKKA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23200120231918070 20/01/2023 DEBEN MAJHI 2402006005WL0101503 DEBEN MAJHI 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123474824 DEBEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGAON OR-02-006-005-004/16397
(EKMA) 		2402006005NRG23200120231918071 20/01/2023 AMRUT MAJHI 2402006005WL0101503 AMRUT MAJHI 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123474821 AMRUT MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-004/16519
(EKMA) 		2402006005NRG23200120231918072 20/01/2023 SAITA TOPPO 2402006005WL0101503 SAITA TOPPO 00415 SBIN0007643 444 444 Processed 24/02/2023 9123474820 SAIT TAPPO STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-004/1988326
(EKMA) 		2402006005NRG23200120231918073 20/01/2023 SUPRAVA MAJHI 2402006005WL0101503 SUPRAVA MAJHI 00415 SBIN0007643 444 444 Processed 24/02/2023 9123474798 MR SUPRAVA MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-004/9541
(EKMA) 		2402006005NRG23200120231918077 20/01/2023 Khukhu Lakada 2402006005WL0101503 Khukhu Lakada 00415 SBIN0007643 888 888 Processed 24/02/2023 9123474823 KHUKHU LAKADA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-004/9581
(EKMA) 		2402006005NRG23200120231917967 20/01/2023 Yaku Munda 2402006005WL0101499 Yaku Munda 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123474817 MR YAKUB TIDU STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23200120231917969 20/01/2023 SURSEN LUGUN 2402006005WL0101499 SURSEN LUGUN 00415 SBIN0007643 1332 1332 Rejected 24/02/2023 9123474813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23200120231918078 20/01/2023 Santi Toppo 2402006005WL0101503 Santi Toppo 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123474788 SANTI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGAON OR-02-006-005-004/9784
(EKMA) 		2402006005NRG23200120231918084 20/01/2023 Basanti Goud 2402006005WL0101503 Basanti Goud 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123474784 BASANTI GOUD STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-004/9784-B
(EKMA) 		2402006005NRG23200120231918085 20/01/2023 Mrs.SUNITA PODH 2402006005WL0101503 Mrs.SUNITA PODH 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123474808 MRS SUNITA PODH STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-004/9802
(EKMA) 		2402006005NRG23200120231918086 20/01/2023 Shakri Majhi 2402006005WL0101503 Shakri Majhi 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123474819 MRS SHUKRI MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-004/9804
(EKMA) 		2402006005NRG23200120231918088 20/01/2023 SIDHA LAKADA 2402006005WL0101503 SIDHA LAKADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123474783 SIDDHA LAKADA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-004/9804
(EKMA) 		2402006005NRG23200120231918089 20/01/2023 SUMITRA LAKRA 2402006005WL0101503 SUMITRA LAKRA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123474790 MRS SUMITRA LAKADA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23200120231918090 20/01/2023 Chandra Ekka 2402006005WL0101503 Chandra Ekka 00415 SBIN0007643 444 444 Processed 24/02/2023 9123474811 CHANDRA EKKA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23200120231918091 20/01/2023 Tulasa Ekka 2402006005WL0101503 Tulasa Ekka 00415 SBIN0007643 444 444 Processed 24/02/2023 9123474789 MRS TULASA EKKA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23200120231918092 20/01/2023 Gobinda Majhi 2402006005WL0101503 Gobinda Majhi 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123474825 GOBIND MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23200120231918093 20/01/2023 SABITRI MAJHI 2402006005WL0101503 SABITRI MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123474828 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-004/9824
(EKMA) 		2402006005NRG23200120231918094 20/01/2023 Naik Ekka 2402006005WL0101503 Naik Ekka 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123474787 MR NAIK EKKA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-004/9824
(EKMA) 		2402006005NRG23200120231918095 20/01/2023 Sushila Ekka 2402006005WL0101503 Sushila Ekka 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123474822 SUSHILA EKKA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-004/9829
(EKMA) 		2402006005NRG23200120231918096 20/01/2023 FULIT EKKA 2402006005WL0101503 FULIT EKKA 00415 SBIN0007643 222 222 Processed 24/02/2023 9123474829 MRS PRAPHULIT BUD STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-004/9838-A
(EKMA) 		2402006005NRG23200120231918098 20/01/2023 BAIJAYANTI EKKA 2402006005WL0101503 BAIJAYANTI EKKA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123474807 MRS BAIJAYANTI EKKA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-006/10192
(EKMA) 		2402006005NRG23200120231917973 20/01/2023 RUPE BADA 2402006005WL0101499 RUPE BADA 00415 SBIN0007643 222 222 Processed 24/02/2023 9123474812 MRS RUPE BADA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-006/10201
(EKMA) 		2402006005NRG23200120231917974 20/01/2023 CHAMPA LAKRA 2402006005WL0101499 CHAMPA LAKRA 00415 SBIN0007643 222 222 Processed 24/02/2023 9123474831 MRS CHAMPA LAKRA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-006/10220
(EKMA) 		2402006005NRG23200120231917975 20/01/2023 DULARI BUD 2402006005WL0101499 DULARI BUD 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123474814 MRS DULARI BUD STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-006/10223
(EKMA) 		2402006005NRG23200120231917977 20/01/2023 JASODA PRADHAN 2402006005WL0101499 JASODA PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123474815 MRS JASODA PRADHAN STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-006/10223
(EKMA) 		2402006005NRG23200120231917976 20/01/2023 NIRANJAN PRADHAN 2402006005WL0101499 NIRANJAN PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123474816 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-006/10250
(EKMA) 		2402006005NRG23200120231917980 20/01/2023 RAMARATAN URMAKULI 2402006005WL0101499 RAMARATAN URMAKULI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123474786 MR RAMARATAN URMAKULI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-006/19988518
(EKMA) 		2402006005NRG23200120231917988 20/01/2023 RASHMITA MAJHI 2402006005WL0101499 RASHMITA MAJHI 00415 SBIN0007643 222 222 Processed 24/02/2023 9123474802 Mrs. RASHMITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 29304 29304
46 BARGAON OR-02-006-005-004/16351-A
(EKMA) 		2402006005NRG23200120231918069 20/01/2023 PRATIMA BUD 2402006005WL0101503 PRATIMA BUD 00415 SBIN0017965 222 222 Processed 24/02/2023 9123474796 PRATIMA EKKA INDUSIND BANK(607189)
SubTotal 222 222
47 BARGAON OR-02-006-005-004/19988494
(EKMA) 		2402006005NRG23200120231918075 20/01/2023 TAPAN LAKRA 2402006005WL0101503 TAPAN LAKRA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123474805 Mr. TAPAN LAKRA UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-005-004/9603
(EKMA) 		2402006005NRG23200120231917968 20/01/2023 Mrs. SUBANTI KANGADI 2402006005WL0101499 Mrs. SUBANTI KANGADI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123474830 MR SUBANTI KANGDI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-004/9838-A
(EKMA) 		2402006005NRG23200120231918097 20/01/2023 Rabi Ekka 2402006005WL0101503 Rabi Ekka 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123474804 MR RABI EKKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_200123APB_FTO_1037604 Central Bank Of India CBIN0285032 KIREI 1554
2 BARGAON OR2402006005_200123APB_FTO_1037604 Punjab National Bank PUNB0599100 BHOIPALI 1554
3 BARGAON OR2402006005_200123APB_FTO_1037604 State Bank of India SBIN0003152 BARGAON 17982
4 BARGAON OR2402006005_200123APB_FTO_1037604 State Bank of India SBIN0007643 PANCHORA 27972
5 BARGAON OR2402006005_200123APB_FTO_1037604 State Bank of India SBIN0007643 SBI , PANCHORA 1332
6 BARGAON OR2402006005_200123APB_FTO_1037604 State Bank of India SBIN0017965 Dharuadihi 222
7 BARGAON OR2402006005_200123APB_FTO_1037604 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3996

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