Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:59 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_040622FTO_191430
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-02-006-005-002/10923-A
(EKMA) 		2402006000NRG23040620220317378 04/06/2022 PRIYANKA BAGH 2402006WL0019385 PRIYANKA BAGH 00354 PUNB0738500 3108 3108 Processed 09/06/2022 2124807360 PRIYANKABAGH ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-002/10923-A
(EKMA) 		2402006000NRG23040620220317377 04/06/2022 PATEL MAJHI 2402006WL0019385 PATEL MAJHI 00415 SBIN0003152 3108 3108 Processed 08/06/2022 2124807361 MR PATEL MAJHI ()
SubTotal 3108 3108
3 BARGAON OR-02-006-005-002/10885-B
(EKMA) 		2402006000NRG23040620220317348 04/06/2022 Ms.MUNIKA DUNGDUNG 2402006WL0019384 Ms.MUNIKA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807375 MS MUNIKA DUNGDUNG ()
4 BARGAON OR-02-006-005-002/10886-C
(EKMA) 		2402006000NRG23040620220317367 04/06/2022 KALABATI GOUDA 2402006WL0019385 KALABATI GOUDA 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807374 MS KALABATI GOUDA ()
5 BARGAON OR-02-006-005-002/10919
(EKMA) 		2402006000NRG23040620220317375 04/06/2022 Mrs.ARATI BAGH 2402006WL0019385 Mrs.ARATI BAGH 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807368 MRS ARATI BAGH ()
6 BARGAON OR-02-006-005-002/10937
(EKMA) 		2402006000NRG23040620220317380 04/06/2022 KASTURI MAJHI 2402006WL0019385 KASTURI MAJHI 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807367 MRS KASTURI MAJHI ()
7 BARGAON OR-02-006-005-002/10937
(EKMA) 		2402006000NRG23040620220317379 04/06/2022 Mr. THIBRA MAJHI 2402006WL0019385 Mr. THIBRA MAJHI 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807365 MR THIBARA MAJHI ()
8 BARGAON OR-02-006-005-002/10952-C
(EKMA) 		2402006000NRG23040620220317382 04/06/2022 Mrs.SUKANTI MAJHI 2402006WL0019385 Mrs.SUKANTI MAJHI 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807369 MRS SUKANTI MAJHI ()
9 BARGAON OR-02-006-005-002/10952-C
(EKMA) 		2402006000NRG23040620220317381 04/06/2022 SANTOSH MAJHI 2402006WL0019385 SANTOSH MAJHI 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807380 MR SANTOSH MAJHI ()
10 BARGAON OR-02-006-005-002/10953-A
(EKMA) 		2402006000NRG23040620220317350 04/06/2022 JYOTI KIRAN BAA 2402006WL0019384 JYOTI KIRAN BAA 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807363 MRS JYOTI KIRAN BAA ()
11 BARGAON OR-02-006-005-002/10957
(EKMA) 		2402006000NRG23040620220317387 04/06/2022 Bhadra Lakra 2402006WL0019385 Bhadra Lakra 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807364 MR BHADRA LAKDA ()
12 BARGAON OR-02-006-005-002/10964
(EKMA) 		2402006000NRG23040620220317351 04/06/2022 Mrs.SUSHILA DUNGDUNG 2402006WL0019384 Mrs.SUSHILA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807371 MRS SUSHILA DUNGDUNG ()
13 BARGAON OR-02-006-005-002/10964-A
(EKMA) 		2402006000NRG23040620220317352 04/06/2022 Mrs.PRATIMA DUNGDUNG 2402006WL0019384 Mrs.PRATIMA DUNGDUNG 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807376 MRS PRATIMA DUNGDUNG ()
14 BARGAON OR-02-006-005-002/10966-A
(EKMA) 		2402006000NRG23040620220317353 04/06/2022 Mrs.RUMALA XESS 2402006WL0019384 Mrs.RUMALA XESS 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807366 MRS RUMALA XESS ()
15 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006000NRG23040620220317354 04/06/2022 Mr.SUDHIR XESS 2402006WL0019384 Mr.SUDHIR XESS 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807372 MR SUDHIR XESS ()
16 BARGAON OR-02-006-005-002/10966-B
(EKMA) 		2402006000NRG23040620220317355 04/06/2022 Mrs.ROJALIA XESS 2402006WL0019384 Mrs.ROJALIA XESS 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807370 MRS ROJALIA XESS ()
17 BARGAON OR-02-006-005-002/10974-B
(EKMA) 		2402006000NRG23040620220317357 04/06/2022 Mrs. BELA SHANTI TETE 2402006WL0019384 Mrs. BELA SHANTI TETE 00415 SBIN0007643 1332 1332 Processed 08/06/2022 2124807378 MRS BELA SHANTI TETE ()
18 BARGAON OR-02-006-005-002/10978-A
(EKMA) 		2402006000NRG23040620220317358 04/06/2022 CHARLES TETE 2402006WL0019384 CHARLES TETE 00415 SBIN0007643 444 444 Processed 08/06/2022 2124807377 MR CHARLES TETE ()
19 BARGAON OR-02-006-005-002/19988408
(EKMA) 		2402006000NRG23040620220317359 04/06/2022 SIRIL XESS 2402006WL0019384 SIRIL XESS 00415 SBIN0007643 3108 3108 Processed 08/06/2022 2124807362 MR KHESS SIRIL ()
SubTotal 48396 48396
20 BARGAON OR-02-006-005-002/10919
(EKMA) 		2402006000NRG23040620220317374 04/06/2022 NIRANJAN BAG 2402006WL0019385 NIRANJAN BAG 00474 SBIN0RRUKGB 3108 3108 Processed 08/06/2022 2124807373 NIRANJANBAG ()
21 BARGAON OR-02-006-005-002/19988406
(EKMA) 		2402006000NRG23040620220317388 04/06/2022 RAMESH MAJHI 2402006WL0019385 RAMESH MAJHI 00474 SBIN0RRUKGB 3108 3108 Processed 08/06/2022 2124807379 RAMESHMAJHI ()
SubTotal 6216 6216
Total 60828 60828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_040622FTO_191430 Punjab National Bank PUNB0738500 SAMBALPUR 3108
2 BARGAON OR2402006015_040622FTO_191430 State Bank of India SBIN0003152 BARGAON 3108
3 BARGAON OR2402006015_040622FTO_191430 State Bank of India SBIN0007643 PANCHORA 48396
4 BARGAON OR2402006015_040622FTO_191430 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 6216

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