Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:29 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_140323FTO_1149160
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-02-006-005-007/1988525
(EKMA) 		2402006014NRG23140320232182346 14/03/2023 MILETA LAKRA 2402006014WL116576 MILETA LAKRA 00415 SBIN0006798 1554 1554 Processed 03/04/2023 0494243154 MRS MILETA LAKRA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-005-007/10373
(EKMA) 		2402006014NRG23140320232182314 14/03/2023 CHAMIN EKKA 2402006014WL116576 CHAMIN EKKA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494243155 MR EKKA CHAMIN ()
3 BARGAON OR-02-006-005-007/10512-A
(EKMA) 		2402006014NRG23140320232182329 14/03/2023 EKKA FULKERIA 2402006014WL116576 EKKA FULKERIA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494243156 EKKA FULKERIA ()
4 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006014NRG23140320232182333 14/03/2023 Phulamani Ekka 2402006014WL116576 Phulamani Ekka 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494243157 MRS PHULAMANI EKKA ()
5 BARGAON OR-02-006-005-007/1988480
(EKMA) 		2402006014NRG23140320232182340 14/03/2023 Mr. AMRIT TIGGA 2402006014WL116576 Mr. AMRIT TIGGA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494243158 MR AMRIT TIGGA ()
6 BARGAON OR-02-006-005-007/1988525
(EKMA) 		2402006014NRG23140320232182345 14/03/2023 FELIX LAKRA 2402006014WL116576 FELIX LAKRA 00415 SBIN0007643 666 666 Processed 03/04/2023 0494243159 MR FELIX LAKRA ()
7 BARGAON OR-02-006-005-007/1988632
(EKMA) 		2402006014NRG23140320232182350 14/03/2023 PHILIP EKKA 2402006014WL116576 PHILIP EKKA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494243160 MR PHILIP EKKA ()
SubTotal 8436 8436
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_140323FTO_1149160 State Bank of India SBIN0006798 BIRINGATOLI 1554
2 BARGAON OR2402006014_140323FTO_1149160 State Bank of India SBIN0007643 PANCHORA 6882
3 BARGAON OR2402006014_140323FTO_1149160 State Bank of India SBIN0007643 SBI , PANCHORA 1554

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