Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_020123APB_FTO_977950
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-02-006-005-007/10421
(EKMA) 		2402006014NRG23020120231733221 02/01/2023 Julia Ekka 2402006014WL0094162 Julia Ekka 00415 SBIN0003152 444 444 Processed 23/02/2023 9085106355 MRS JULIA EKKA STATE BANK OF INDIA(508548)
SubTotal 444 444
2 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23020120231733265 02/01/2023 AMRITA EKKA 2402006014WL0094162 AMRITA EKKA 00415 SBIN0006424 444 444 Processed 23/02/2023 9085106369 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
SubTotal 444 444
3 BARGAON OR-02-006-005-007/10348
(EKMA) 		2402006014NRG23020120231733217 02/01/2023 MANGARI KERKETTA 2402006014WL0094162 MANGARI KERKETTA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106381 MRS MANGARI KERKETTA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10368
(EKMA) 		2402006014NRG23020120231733218 02/01/2023 Matias Lakra 2402006014WL0094162 Matias Lakra 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106351 MR MATIAS LAKRA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10400
(EKMA) 		2402006014NRG23020120231733220 02/01/2023 PAULINA EKKA 2402006014WL0094162 PAULINA EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106391 MRS PAULINA EKKA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10422
(EKMA) 		2402006014NRG23020120231733222 02/01/2023 KLEMENTA ORAMEN 2402006014WL0094162 KLEMENTA ORAMEN 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106372 MR KLEMENTA ORAMEN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23020120231733223 02/01/2023 ALOIS EKKA 2402006014WL0094162 ALOIS EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106350 MR ALOIS EKKA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23020120231733224 02/01/2023 Apolina Ekka 2402006014WL0094162 Apolina Ekka 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106352 MRS APOLINA EKKA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006014NRG23020120231733225 02/01/2023 Ignes Eka 2402006014WL0094162 Ignes Eka 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106376 IGNES EKA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006014NRG23020120231733226 02/01/2023 Madesta Eka 2402006014WL0094162 Madesta Eka 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106377 MADESTA EKA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/10446
(EKMA) 		2402006014NRG23020120231733227 02/01/2023 Mr. RAESAR BADA 2402006014WL0094162 Mr. RAESAR BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106357 MR RAISAR BADA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/10460
(EKMA) 		2402006014NRG23020120231733228 02/01/2023 Stanislas Ekka 2402006014WL0094162 Stanislas Ekka 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106383 STANISLAS EKKA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23020120231733230 02/01/2023 ISITALA EKKA 2402006014WL0094162 ISITALA EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106385 MR ESHTILA EKKA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23020120231733229 02/01/2023 SUMAN KUMAR EKKA 2402006014WL0094162 SUMAN KUMAR EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106389 MR SUMANKUMAR EKKA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006014NRG23020120231733231 02/01/2023 LARENCIS EKKA 2402006014WL0094162 LARENCIS EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106349 MR LARES EKKA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006014NRG23020120231733232 02/01/2023 Matilada Ekka 2402006014WL0094162 Matilada Ekka 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106390 MRS MATILADA EKKA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006014NRG23020120231733233 02/01/2023 BENADIK LAKRA 2402006014WL0094162 BENADIK LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106370 MRS BENADIK LAKRA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10506
(EKMA) 		2402006014NRG23020120231733234 02/01/2023 BIKASH LAKADA 2402006014WL0094162 BIKASH LAKADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106386 BIKASH LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006014NRG23020120231733235 02/01/2023 FRANCIS LAKRA 2402006014WL0094162 FRANCIS LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085106394 FRANCIS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23020120231733236 02/01/2023 RAJESH KUMAR MINZ 2402006014WL0094162 RAJESH KUMAR MINZ 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106359 MR RAJESH KUMAR MINZ STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23020120231733237 02/01/2023 SUSANTI MINZ 2402006014WL0094162 SUSANTI MINZ 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106380 MRS SUSANTI TIRKEY STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006014NRG23020120231733239 02/01/2023 DILIP LAKRA 2402006014WL0094162 DILIP LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106374 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-007/10548-D
(EKMA) 		2402006014NRG23020120231733240 02/01/2023 ANIMA LAKRA 2402006014WL0094162 ANIMA LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106384 MR ANIMA LAKRA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-007/10556-A
(EKMA) 		2402006014NRG23020120231733241 02/01/2023 Mr. AGUSTIN LAKRA 2402006014WL0094162 Mr. AGUSTIN LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085106356 AGUSTIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006014NRG23020120231733242 02/01/2023 LILIMA LAKRA 2402006014WL0094162 LILIMA LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106393 MRS LILIMA LAKRA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10573-A
(EKMA) 		2402006014NRG23020120231733243 02/01/2023 ANIL BADA 2402006014WL0094162 ANIL BADA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106367 MR ANIL BADA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006014NRG23020120231733244 02/01/2023 John Ekka 2402006014WL0094162 John Ekka 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106392 MR JOHN EKKA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23020120231733246 02/01/2023 Mrs.ANNA KUARI EKKA 2402006014WL0094162 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106358 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/10626-A
(EKMA) 		2402006014NRG23020120231733247 02/01/2023 Mr. PRAFUL EKKA 2402006014WL0094162 Mr. PRAFUL EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106364 PRAFUL EKKA PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006014NRG23020120231733248 02/01/2023 PRATIMA EKKA 2402006014WL0094162 PRATIMA EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106354 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23020120231733251 02/01/2023 Mrs. ASHRITA LAKARA 2402006014WL0094162 Mrs. ASHRITA LAKARA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106388 MRS ASHRITA LAKARA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23020120231733250 02/01/2023 PHRANSIS LAKRA 2402006014WL0094162 PHRANSIS LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106387 FRANSIS LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARGAON OR-02-006-005-007/1988484
(EKMA) 		2402006014NRG23020120231733252 02/01/2023 Mr. ABRAHAM LAKRA 2402006014WL0094162 Mr. ABRAHAM LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106375 MR ABRAHAM LAKDA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23020120231733253 02/01/2023 Mr. MANJIT EKKA 2402006014WL0094162 Mr. MANJIT EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106365 MR MANJIT EKKA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-007/1988528
(EKMA) 		2402006014NRG23020120231733258 02/01/2023 RAJKUMARI LAKRA 2402006014WL0094162 RAJKUMARI LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106362 MRS RAJKUMARI LAKRA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23020120231733260 02/01/2023 NIRMALA LAKRA 2402006014WL0094162 NIRMALA LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085106361 NIRMALA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23020120231733259 02/01/2023 RAJESH LAKRA 2402006014WL0094162 RAJESH LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9085106353 MR RAJESH LAKRA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006014NRG23020120231733261 02/01/2023 ROSAN LAKRA 2402006014WL0094162 ROSAN LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106371 MR ROSAN LAKRA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006014NRG23020120231733262 02/01/2023 Mrs. LEENA EKKA 2402006014WL0094162 Mrs. LEENA EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106382 MRS LEENA EKKA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-007/1988594
(EKMA) 		2402006014NRG23020120231733263 02/01/2023 ANITA SINGH 2402006014WL0094162 ANITA SINGH 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106360 MRS ANITA SINGH STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23020120231733267 02/01/2023 ASHREN EKKA 2402006014WL0094162 ASHREN EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106368 MRS ASHREN EKKA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23020120231733266 02/01/2023 BIRAJ EKKA 2402006014WL0094162 BIRAJ EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9085106366 BIRAJ EKKA BANK OF BARODA(606985)
SubTotal 16872 16872
43 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23020120231733254 02/01/2023 KANTA TAPNA 2402006014WL0094162 KANTA TAPNA 00415 SBIN0017964 444 444 Processed 23/02/2023 9085106363 MRS KANTA TAPNA STATE BANK OF INDIA(508548)
SubTotal 444 444
44 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23020120231733264 02/01/2023 AMRIT EKKA 2402006014WL0094162 AMRIT EKKA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085106373 Mr. AMRIT EKKA UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
45 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006014NRG23020120231733216 02/01/2023 PUNAKI TURI 2402006014WL0094162 PUNAKI TURI 00691 IPOS0000001 444 444 Processed 23/02/2023 9085106378 PUNAKI TURI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARGAON OR-02-006-005-007/1988391
(EKMA) 		2402006014NRG23020120231733249 02/01/2023 LUISA EKKA 2402006014WL0094162 LUISA EKKA 00691 IPOS0000001 444 444 Processed 23/02/2023 9085106379 MRS LUISA EKKA STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 19536 19536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_020123APB_FTO_977950 State Bank of India SBIN0003152 BARGAON 444
2 BARGAON OR2402006014_020123APB_FTO_977950 State Bank of India SBIN0006424 KUTRA 444
3 BARGAON OR2402006014_020123APB_FTO_977950 State Bank of India SBIN0007643 PANCHORA 15540
4 BARGAON OR2402006014_020123APB_FTO_977950 State Bank of India SBIN0007643 SBI , PANCHORA 1332
5 BARGAON OR2402006014_020123APB_FTO_977950 State Bank of India SBIN0017964 KINJIREKELA 444
6 BARGAON OR2402006014_020123APB_FTO_977950 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 444
7 BARGAON OR2402006014_020123APB_FTO_977950 India Post Payments Bank IPOS0000001 SUNDARGARH 888

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