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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:06:08 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_181222FTO_913941
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-02-006-005-002/10912-A
(EKMA) 		2402006015NRG23181220221477182 18/12/2022 NUAS BAA 2402006015WL0083655 NUAS BAA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375349154 MR NUAS BAA ()
2 BARGAON OR-02-006-005-002/10912-A
(EKMA) 		2402006015NRG23151220221443056 18/12/2022 NUAS BAA 2402006015WL0081984 NUAS BAA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375349153 MR NUAS BAA ()
3 BARGAON OR-02-006-005-002/10942-A
(EKMA) 		2402006015NRG23171220221462326 18/12/2022 Mr.ASHOK LAKRA 2402006015WL0082959 Mr.ASHOK LAKRA 00415 SBIN0003152 666 666 Processed 23/12/2022 7375349152 MR ASHOK LAKRA ()
SubTotal 1554 1554
4 BARGAON OR-02-006-005-002/10867-A
(EKMA) 		2402006015NRG23171220221462318 18/12/2022 BASIL LAKDA 2402006015WL0082959 BASIL LAKDA 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375349168 MR BASIL LAKDA ()
5 BARGAON OR-02-006-005-002/10899-A
(EKMA) 		2402006015NRG23181220221477178 18/12/2022 PRIMI LAKRA 2402006015WL0083655 PRIMI LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349165 MISS PRIMI EKKA ()
6 BARGAON OR-02-006-005-002/10899-A
(EKMA) 		2402006015NRG23151220221443052 18/12/2022 PRIMI LAKRA 2402006015WL0081984 PRIMI LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349164 MISS PRIMI EKKA ()
7 BARGAON OR-02-006-005-002/10933-A
(EKMA) 		2402006015NRG23181220221477191 18/12/2022 BISHAKHA GURIA 2402006015WL0083655 BISHAKHA GURIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349162 MRS BISAKHA GURIA ()
8 BARGAON OR-02-006-005-002/10933-A
(EKMA) 		2402006015NRG23151220221443065 18/12/2022 BISHAKHA GURIA 2402006015WL0081984 BISHAKHA GURIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349163 MRS BISAKHA GURIA ()
9 BARGAON OR-02-006-005-002/10944-A
(EKMA) 		2402006015NRG23151220221443067 18/12/2022 Mrs.ANUSH LAKRA 2402006015WL0081984 Mrs.ANUSH LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349160 MRS ANUSH LAKRA ()
10 BARGAON OR-02-006-005-002/10944-A
(EKMA) 		2402006015NRG23181220221477193 18/12/2022 Mrs.ANUSH LAKRA 2402006015WL0083655 Mrs.ANUSH LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349161 MRS ANUSH LAKRA ()
11 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23181220221477196 18/12/2022 Juli Khalakho 2402006015WL0083655 Juli Khalakho 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349155 JULI KHALAKHO ()
12 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23151220221443070 18/12/2022 Juli Khalakho 2402006015WL0081984 Juli Khalakho 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349156 JULI KHALAKHO ()
13 BARGAON OR-02-006-005-002/19988415
(EKMA) 		2402006015NRG23151220221443078 18/12/2022 ALBISH LAKDA 2402006015WL0081984 ALBISH LAKDA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349167 MR ALBISH LAKDA ()
14 BARGAON OR-02-006-005-002/19988415
(EKMA) 		2402006015NRG23181220221477204 18/12/2022 ALBISH LAKDA 2402006015WL0083655 ALBISH LAKDA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349166 MR ALBISH LAKDA ()
15 BARGAON OR-02-006-005-002/19988426
(EKMA) 		2402006015NRG23181220221477206 18/12/2022 RAJANI BANKARA 2402006015WL0083655 RAJANI BANKARA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349158 MRS RAJANI BANKRA ()
16 BARGAON OR-02-006-005-002/19988426
(EKMA) 		2402006015NRG23151220221443080 18/12/2022 RAJANI BANKARA 2402006015WL0081984 RAJANI BANKARA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375349159 MRS RAJANI BANKRA ()
17 BARGAON OR-02-006-005-003/1988314
(EKMA) 		2402006015NRG23151220221443245 18/12/2022 SIMON KUJUR 2402006015WL0081995 SIMON KUJUR 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375349157 MR SIMON KUJUR ()
18 BARGAON OR-02-006-005-003/1988368
(EKMA) 		2402006015NRG23151220221443218 18/12/2022 JUDHISTIR BAGH 2402006015WL0081993 JUDHISTIR BAGH 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375349169 MR JUDHISTIR BAGH ()
SubTotal 14430 14430
19 BARGAON OR-02-006-005-001/1988365
(EKMA) 		2402006015NRG23181220221477063 18/12/2022 SUSAGAR LAKRA 2402006015WL0083650 SUSAGAR LAKRA 00691 IPOS0000001 222 222 Processed 24/12/2022 7375349151 SUSAGAR LAKRA ()
SubTotal 222 222
Total 16206 16206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_181222FTO_913941 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006015_181222FTO_913941 State Bank of India SBIN0007643 PANCHORA 14430
3 BARGAON OR2402006015_181222FTO_913941 India Post Payments Bank IPOS0000001 SUNDARGARH 222

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