Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:49 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_130822FTO_459937
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-02-006-005-001/1988388
(EKMA) 		2402006000NRG23120820220889055 13/08/2022 TARA MAJHI 2402006WL0048840 TARA MAJHI 00354 PUNB0065820 3108 3108 Processed 30/08/2022 4276783117 TARA MAJHI ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-001/10990
(EKMA) 		2402006000NRG23120820220889016 13/08/2022 Mr.DHARMU LAKRA 2402006WL0048840 Mr.DHARMU LAKRA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783109 MR DHARMU LAKRA ()
3 BARGAON OR-02-006-005-001/10996
(EKMA) 		2402006000NRG23120820220889017 13/08/2022 Mrs. BERAJINIA EKKA 2402006WL0048840 Mrs. BERAJINIA EKKA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783101 MRS BERAJINIA EKKA ()
4 BARGAON OR-02-006-005-001/11001-A
(EKMA) 		2402006000NRG23120820220889022 13/08/2022 NUAS EKKA 2402006WL0048840 NUAS EKKA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783108 MR NUAS EKKA ()
5 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23120820220889023 13/08/2022 NIKOLAS EKKA 2402006WL0048840 NIKOLAS EKKA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783102 MR NIKOLAS EKKA ()
6 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23120820220889024 13/08/2022 SUREN EKKA 2402006WL0048840 SUREN EKKA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783105 MR SUREN EKKA ()
7 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006000NRG23120820220889026 13/08/2022 Mrs.JAYMANTI LAKRA 2402006WL0048840 Mrs.JAYMANTI LAKRA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783110 MRS JAYMANTI LAKRA ()
8 BARGAON OR-02-006-005-001/11008
(EKMA) 		2402006000NRG23120820220889027 13/08/2022 Fuljems Ekka 2402006WL0048840 Fuljems Ekka 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783112 MR FULJEMS EKKA ()
9 BARGAON OR-02-006-005-001/11009-B
(EKMA) 		2402006000NRG23120820220889029 13/08/2022 Reshma Hasda 2402006WL0048840 Reshma Hasda 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783100 MRS RASHMI HASA ()
10 BARGAON OR-02-006-005-001/11015
(EKMA) 		2402006000NRG23120820220889033 13/08/2022 Mrs.KIRAN TIGGA 2402006WL0048840 Mrs.KIRAN TIGGA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783096 MRS KIRAN TIGGA ()
11 BARGAON OR-02-006-005-001/11022
(EKMA) 		2402006000NRG23120820220889035 13/08/2022 Bijay Lakra 2402006WL0048840 Bijay Lakra 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783111 MR BIJAY LAKRA ()
12 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23120820220889037 13/08/2022 Mr SUMANTI MINZ 2402006WL0048840 Mr SUMANTI MINZ 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783098 MR SUMANTI MINZ ()
13 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23120820220889036 13/08/2022 Mr. THOMAS MINZ 2402006WL0048840 Mr. THOMAS MINZ 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783093 MR THOMAS MINZ ()
14 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006000NRG23120820220889038 13/08/2022 ALBERT EKKA 2402006WL0048840 ALBERT EKKA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783116 EKKA ALBERT ()
15 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006000NRG23120820220889039 13/08/2022 MONIKA EKKA 2402006WL0048840 MONIKA EKKA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783099 MRS MONIKA EKKA ()
16 BARGAON OR-02-006-005-001/11031
(EKMA) 		2402006000NRG23120820220889042 13/08/2022 JERAM EKKA 2402006WL0048840 JERAM EKKA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783103 MR JERAM EKKA ()
17 BARGAON OR-02-006-005-001/11042
(EKMA) 		2402006000NRG23120820220889046 13/08/2022 Manoj Singh 2402006WL0048840 Manoj Singh 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783113 MANOJ SINGH ()
18 BARGAON OR-02-006-005-001/11046
(EKMA) 		2402006000NRG23120820220889047 13/08/2022 Mrs.PROFULIT TOPPO 2402006WL0048840 Mrs.PROFULIT TOPPO 00415 SBIN0007643 1554 1554 Processed 30/08/2022 4276783115 MRS PROFULIT TOPPO ()
19 BARGAON OR-02-006-005-001/16344
(EKMA) 		2402006000NRG23120820220889048 13/08/2022 Durjan Pradhan 2402006WL0048840 Durjan Pradhan 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783107 MR DURJAN PRADHAN ()
20 BARGAON OR-02-006-005-001/1988329
(EKMA) 		2402006000NRG23120820220889049 13/08/2022 Mr.PRADEEP TOPPO 2402006WL0048840 Mr.PRADEEP TOPPO 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783114 MR PRADEEP TOPPO ()
21 BARGAON OR-02-006-005-001/1988330
(EKMA) 		2402006000NRG23120820220889050 13/08/2022 Mr.ASHOK SINGH 2402006WL0048840 Mr.ASHOK SINGH 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783097 MR ASHOK SINGH ()
22 BARGAON OR-02-006-005-001/1988330
(EKMA) 		2402006000NRG23120820220889051 13/08/2022 Mrs.BASANTI SINGH 2402006WL0048840 Mrs.BASANTI SINGH 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783094 MRS BASANTI SINGH ()
23 BARGAON OR-02-006-005-001/1988368
(EKMA) 		2402006000NRG23120820220889052 13/08/2022 BIPIN KUJUR 2402006WL0048840 BIPIN KUJUR 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783092 MR BIPIN KUJUR ()
24 BARGAON OR-02-006-005-001/1988376
(EKMA) 		2402006000NRG23120820220889053 13/08/2022 Drupati sing 2402006WL0048840 Drupati sing 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783095 MRS DROPADI SINGH ()
25 BARGAON OR-02-006-005-001/1988379
(EKMA) 		2402006000NRG23120820220889054 13/08/2022 SANKAR PRADHAN 2402006WL0048840 SANKAR PRADHAN 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4276783106 MR SANKAR PRADHAN ()
SubTotal 73038 73038
26 BARGAON OR-02-006-005-005/1988426
(EKMA) 		2402006000NRG23120820220889056 13/08/2022 RANJIT GAUD 2402006WL0048840 RANJIT GAUD 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4276783104 RANJIT GAUD ()
SubTotal 3108 3108
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_130822FTO_459937 Punjab National Bank PUNB0065820 Lanjiberna 3108
2 BARGAON OR2402006015_130822FTO_459937 State Bank of India SBIN0007643 PANCHORA 73038
3 BARGAON OR2402006015_130822FTO_459937 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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