Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_190822FTO_477018
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-02-006-005-007/10414
(EKMA) 		2402006000NRG23190820220913294 19/08/2022 BIPIN TOPPO 2402006WL0050238 BIPIN TOPPO 00415 SBIN0003152 1776 1776 Processed 30/08/2022 4277722589 MR BIPIN TOPPO ()
2 BARGAON OR-02-006-005-007/16493-A
(EKMA) 		2402006000NRG23190820220913308 19/08/2022 KASTURI PRADHAN 2402006WL0050238 KASTURI PRADHAN 00415 SBIN0003152 888 888 Processed 30/08/2022 4277722592 MRS KASTURI PRADHAN ()
3 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006000NRG23190820220913312 19/08/2022 RAJ KUMARI NAIK 2402006WL0050238 RAJ KUMARI NAIK 00415 SBIN0003152 2442 2442 Processed 30/08/2022 4277722590 MRS RAJ KUMARI NAIK ()
4 BARGAON OR-02-006-005-007/1988476
(EKMA) 		2402006000NRG23190820220913314 19/08/2022 DASHARATH KHUNTIA 2402006WL0050238 DASHARATH KHUNTIA 00415 SBIN0003152 2886 2886 Processed 30/08/2022 4277722587 MR DASHARATH KHUNTIA ()
5 BARGAON OR-02-006-005-007/1988518
(EKMA) 		2402006000NRG23190820220913317 19/08/2022 SULENDRI KAMAR 2402006WL0050238 SULENDRI KAMAR 00415 SBIN0003152 2886 2886 Processed 30/08/2022 4277722591 MRS SULENDRI KAMAR ()
6 BARGAON OR-02-006-005-007/1988592
(EKMA) 		2402006000NRG23190820220913331 19/08/2022 SANJAY BADA 2402006WL0050239 SANJAY BADA 00415 SBIN0003152 1110 1110 Processed 30/08/2022 4277722588 MR SANJAY BADA ()
SubTotal 11988 11988
7 BARGAON OR-02-006-005-007/1988559
(EKMA) 		2402006000NRG23190820220913320 19/08/2022 NANDINI NAIK 2402006WL0050238 NANDINI NAIK 00415 SBIN0003503 1110 1110 Processed 30/08/2022 4277722586 MISS NANDINI NAIK ()
SubTotal 1110 1110
8 BARGAON OR-02-006-005-007/1988684
(EKMA) 		2402006000NRG23190820220913324 19/08/2022 LALINDRA MAJHI 2402006WL0050238 LALINDRA MAJHI 00415 SBIN0006424 222 222 Processed 30/08/2022 4277722565 MR LALINDRA MAJHI ()
SubTotal 222 222
9 BARGAON OR-02-006-005-007/10322-A
(EKMA) 		2402006000NRG23190820220913283 19/08/2022 PERMA LAKRA 2402006WL0050238 PERMA LAKRA 00415 SBIN0007643 1998 1998 Processed 30/08/2022 4277722596 MS PREMA LAKRA ()
10 BARGAON OR-02-006-005-007/10377-A
(EKMA) 		2402006000NRG23190820220913288 19/08/2022 DEBAKI GANDHA 2402006WL0050238 DEBAKI GANDHA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722583 MRS DEBAKI GANDHA ()
11 BARGAON OR-02-006-005-007/10397
(EKMA) 		2402006000NRG23190820220913291 19/08/2022 MANIKA SAMANDHIA 2402006WL0050238 MANIKA SAMANDHIA 00415 SBIN0007643 2442 2442 Processed 30/08/2022 4277722594 MRS MANIKA SAMANDHIA ()
12 BARGAON OR-02-006-005-007/10406-A
(EKMA) 		2402006000NRG23190820220913292 19/08/2022 Mr. MARSHINA BADA 2402006WL0050238 Mr. MARSHINA BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722575 MR MARSHINA BADA ()
13 BARGAON OR-02-006-005-007/10411-A
(EKMA) 		2402006000NRG23190820220913293 19/08/2022 Sanju Bada 2402006WL0050238 Sanju Bada 00415 SBIN0007643 1776 1776 Processed 30/08/2022 4277722572 MRS SANJU BADA ()
14 BARGAON OR-02-006-005-007/10480
(EKMA) 		2402006000NRG23190820220913298 19/08/2022 DILLIP BADA 2402006WL0050238 DILLIP BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722580 MR DILLIP BADA ()
15 BARGAON OR-02-006-005-007/10482-A
(EKMA) 		2402006000NRG23190820220913299 19/08/2022 ANIMA LAKRA 2402006WL0050238 ANIMA LAKRA 00415 SBIN0007643 2220 2220 Processed 30/08/2022 4277722581 MRS ANIMA LAKRA ()
16 BARGAON OR-02-006-005-007/10524-B
(EKMA) 		2402006000NRG23190820220913301 19/08/2022 SUNITA KHILARI 2402006WL0050238 SUNITA KHILARI 00415 SBIN0007643 2664 2664 Processed 30/08/2022 4277722570 MR SUNITA KHILARI ()
17 BARGAON OR-02-006-005-007/10575-A
(EKMA) 		2402006000NRG23190820220913303 19/08/2022 KUMUDINI BADA 2402006WL0050238 KUMUDINI BADA 00415 SBIN0007643 2442 2442 Processed 30/08/2022 4277722578 MS KUMUDINI BADA ()
18 BARGAON OR-02-006-005-007/10760-D
(EKMA) 		2402006000NRG23190820220913327 19/08/2022 DURGA PRASAD BADA 2402006WL0050239 DURGA PRASAD BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722584 MR DURGA PRASAD BADA ()
19 BARGAON OR-02-006-005-007/10760-D
(EKMA) 		2402006000NRG23190820220913328 19/08/2022 RANJITA BADA 2402006WL0050239 RANJITA BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722582 MRS RANJITA BADA ()
20 BARGAON OR-02-006-005-007/1988410
(EKMA) 		2402006000NRG23190820220913309 19/08/2022 DINESH BADA 2402006WL0050238 DINESH BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722574 MR DINESH BADA ()
21 BARGAON OR-02-006-005-007/1988410
(EKMA) 		2402006000NRG23190820220913310 19/08/2022 MAMTA BADA 2402006WL0050238 MAMTA BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722597 MRS MAMTA MAJHI ()
22 BARGAON OR-02-006-005-007/1988415
(EKMA) 		2402006000NRG23190820220913311 19/08/2022 KISHOR SUNANI 2402006WL0050238 KISHOR SUNANI 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722576 MR KISHOR SUNANI ()
23 BARGAON OR-02-006-005-007/1988493
(EKMA) 		2402006000NRG23190820220913315 19/08/2022 SABITRI KISAN 2402006WL0050238 SABITRI KISAN 00415 SBIN0007643 2220 2220 Processed 30/08/2022 4277722569 MRS SABITRI KISAN ()
24 BARGAON OR-02-006-005-007/1988510
(EKMA) 		2402006000NRG23190820220913329 19/08/2022 CHAMUNDRA BADA 2402006WL0050239 CHAMUNDRA BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722595 MR CHAMUNDRA BADA ()
25 BARGAON OR-02-006-005-007/1988510
(EKMA) 		2402006000NRG23190820220913330 19/08/2022 Mrs. GITANJALI BADA 2402006WL0050239 Mrs. GITANJALI BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722579 MRS GITANJALI BADA ()
26 BARGAON OR-02-006-005-007/1988552
(EKMA) 		2402006000NRG23190820220913319 19/08/2022 AGUSTIN XAXA 2402006WL0050238 AGUSTIN XAXA 00415 SBIN0007643 2220 2220 Processed 30/08/2022 4277722571 MR AGUSTIN XAXA ()
27 BARGAON OR-02-006-005-007/1988566
(EKMA) 		2402006000NRG23190820220913322 19/08/2022 BILASA BADA 2402006WL0050238 BILASA BADA 00415 SBIN0007643 1776 1776 Processed 30/08/2022 4277722585 MRS BILASA BADA ()
28 BARGAON OR-02-006-005-007/1988566
(EKMA) 		2402006000NRG23190820220913321 19/08/2022 KAHNEI KISHAN 2402006WL0050238 KAHNEI KISHAN 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722567 MR KAHNEI KISAN ()
29 BARGAON OR-02-006-005-007/1988592
(EKMA) 		2402006000NRG23190820220913332 19/08/2022 URSHILA BADA 2402006WL0050239 URSHILA BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722566 MRS URSILA BADA ()
30 BARGAON OR-02-006-005-007/1988663
(EKMA) 		2402006000NRG23190820220913323 19/08/2022 THOMAS TETE 2402006WL0050238 THOMAS TETE 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722573 MR THOMAS TETE ()
31 BARGAON OR-02-006-005-007/19988562
(EKMA) 		2402006000NRG23190820220913333 19/08/2022 AKSHAY BADA 2402006WL0050239 AKSHAY BADA 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277722577 MR AKSHAY BADA ()
32 BARGAON OR-02-006-005-007/19988571
(EKMA) 		2402006000NRG23190820220913326 19/08/2022 SULOCHANA KUMARDAR 2402006WL0050238 SULOCHANA KUMARDAR 00415 SBIN0007643 2664 2664 Processed 30/08/2022 4277722568 MRS SULOCHANA KUMARDAR ()
SubTotal 65934 65934
33 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006000NRG23190820220913313 19/08/2022 BIDYADHAR NAIK 2402006WL0050238 BIDYADHAR NAIK 00474 SBIN0RRUKGB 2442 2442 Processed 30/08/2022 4277722593 BIDYADHAR NAIK ()
SubTotal 2442 2442
34 BARGAON OR-02-006-005-007/1988494
(EKMA) 		2402006000NRG23190820220913316 19/08/2022 SUBARNA NAIK 2402006WL0050238 SUBARNA NAIK 00691 IPOS0000001 2442 2442 Processed 30/08/2022 4277722563 SUBARNA NAIK ()
35 BARGAON OR-02-006-005-007/1988541
(EKMA) 		2402006000NRG23190820220913318 19/08/2022 SUDARSAN NAIK 2402006WL0050238 SUDARSAN NAIK 00691 IPOS0000001 1776 1776 Processed 30/08/2022 4277722562 SUDARSAN NAIK ()
36 BARGAON OR-02-006-005-007/19988566
(EKMA) 		2402006000NRG23190820220913325 19/08/2022 SUREKHA TIGGA 2402006WL0050238 SUREKHA TIGGA 00691 IPOS0000001 1998 1998 Processed 30/08/2022 4277722564 SUREKHA TIGGA ()
SubTotal 6216 6216
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_190822FTO_477018 State Bank of India SBIN0003152 BARGAON 11988
2 BARGAON OR2402006014_190822FTO_477018 State Bank of India SBIN0003503 RAJGANGAPUR 1110
3 BARGAON OR2402006014_190822FTO_477018 State Bank of India SBIN0006424 KUTRA 222
4 BARGAON OR2402006014_190822FTO_477018 State Bank of India SBIN0007643 PANCHORA 65934
5 BARGAON OR2402006014_190822FTO_477018 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2442
6 BARGAON OR2402006014_190822FTO_477018 India Post Payments Bank IPOS0000001 SUNDARGARH 6216

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