Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:53 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_131222FTO_893899
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-02-006-005-007/1988601
(EKMA) 		2402006014NRG23131220221391960 13/12/2022 NAMITA BAGH 2402006014WL0079452 NAMITA BAGH 00415 SBIN0003152 444 444 Processed 20/12/2022 7320765216 MRS NAMITA BAGH ()
2 BARGAON OR-02-006-005-007/1988601
(EKMA) 		2402006014NRG23131220221391959 13/12/2022 NAMITA BAGH 2402006014WL0079452 NAMITA BAGH 00415 SBIN0003152 444 444 Processed 20/12/2022 7320765215 MRS NAMITA BAGH ()
SubTotal 888 888
3 BARGAON OR-02-006-005-007/1988402
(EKMA) 		2402006014NRG23131220221391954 13/12/2022 KRUSHNA KISHNA 2402006014WL0079451 KRUSHNA KISHNA 00415 SBIN0006424 3108 3108 Processed 20/12/2022 7320765217 MR KRUSHNA KISHAN ()
SubTotal 3108 3108
4 BARGAON OR-02-006-005-007/1988525
(EKMA) 		2402006014NRG23131220221404848 13/12/2022 MILETA LAKRA 2402006014WL0080082 MILETA LAKRA 00415 SBIN0006798 666 666 Processed 20/12/2022 7320765218 MRS MILETA LAKRA ()
SubTotal 666 666
5 BARGAON OR-02-006-005-007/10373
(EKMA) 		2402006014NRG23131220221404809 13/12/2022 CHAMIN EKKA 2402006014WL0080082 CHAMIN EKKA 00415 SBIN0007643 666 666 Processed 20/12/2022 7320765219 MR EKKA CHAMIN ()
6 BARGAON OR-02-006-005-007/10512-A
(EKMA) 		2402006014NRG23131220221404828 13/12/2022 EKKA FULKERIA 2402006014WL0080082 EKKA FULKERIA 00415 SBIN0007643 666 666 Processed 20/12/2022 7320765220 EKKA FULKERIA ()
7 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006014NRG23131220221404835 13/12/2022 Phulamani Ekka 2402006014WL0080082 Phulamani Ekka 00415 SBIN0007643 666 666 Processed 20/12/2022 7320765224 MRS PHULAMANI EKKA ()
8 BARGAON OR-02-006-005-007/10623-A
(EKMA) 		2402006014NRG23131220221391955 13/12/2022 GAUTAM BADA 2402006014WL0079452 GAUTAM BADA 00415 SBIN0007643 444 444 Processed 20/12/2022 7320765221 MR GAUTAM BADA ()
9 BARGAON OR-02-006-005-007/10623-A
(EKMA) 		2402006014NRG23131220221391956 13/12/2022 GAUTAM BADA 2402006014WL0079452 GAUTAM BADA 00415 SBIN0007643 444 444 Processed 20/12/2022 7320765222 MR GAUTAM BADA ()
10 BARGAON OR-02-006-005-007/1988523
(EKMA) 		2402006014NRG23131220221404846 13/12/2022 MRS SUFIA EKKA 2402006014WL0080082 MRS SUFIA EKKA 00415 SBIN0007643 444 444 Processed 20/12/2022 7320765223 MR JAYARAJ K ()
11 BARGAON OR-02-006-005-007/1988525
(EKMA) 		2402006014NRG23131220221404847 13/12/2022 FELIX LAKRA 2402006014WL0080082 FELIX LAKRA 00415 SBIN0007643 666 666 Processed 20/12/2022 7320765225 MR FELIX LAKRA ()
12 BARGAON OR-02-006-005-007/1988528
(EKMA) 		2402006014NRG23131220221404849 13/12/2022 JIWAN LAKRA 2402006014WL0080082 JIWAN LAKRA 00415 SBIN0007643 666 666 Processed 20/12/2022 7320765226 MR JIWAN LAKRA ()
SubTotal 4662 4662
13 BARGAON OR-02-006-005-007/1988391
(EKMA) 		2402006014NRG23131220221404840 13/12/2022 LUISA EKKA 2402006014WL0080082 LUISA EKKA 00691 IPOS0000001 666 666 Processed 20/12/2022 7320765214 LUISA EKKA ()
SubTotal 666 666
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_131222FTO_893899 State Bank of India SBIN0003152 BARGAON 888
2 BARGAON OR2402006014_131222FTO_893899 State Bank of India SBIN0006424 KUTRA 3108
3 BARGAON OR2402006014_131222FTO_893899 State Bank of India SBIN0006798 BIRINGATOLI 666
4 BARGAON OR2402006014_131222FTO_893899 State Bank of India SBIN0007643 PANCHORA 3996
5 BARGAON OR2402006014_131222FTO_893899 State Bank of India SBIN0007643 SBI , PANCHORA 666
6 BARGAON OR2402006014_131222FTO_893899 India Post Payments Bank IPOS0000001 SUNDARGARH 666

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