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

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_170123APB_FTO_1029180
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-02-006-005-004/7914-A
(EKMA) 		2402006005NRG23170120231893787 17/01/2023 CHAMPABATI TOPPO 2402006005WL0100483 CHAMPABATI TOPPO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122557376 CHAMPABATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARGAON OR-02-006-005-004/7914-A
(EKMA) 		2402006005NRG23170120231893786 17/01/2023 RAJESH TOPPO 2402006005WL0100483 RAJESH TOPPO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122557383 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-004/9594-A
(EKMA) 		2402006005NRG23170120231893793 17/01/2023 LAXMAN LAKRA 2402006005WL0100483 LAXMAN LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122557406 MR LAXMAN LAKRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-004/9727
(EKMA) 		2402006005NRG23170120231893800 17/01/2023 TULSA MAJHI 2402006005WL0100483 TULSA MAJHI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122557384 MRS TULSA MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/9905
(EKMA) 		2402006005NRG23170120231893807 17/01/2023 Mrs. JYOTSNA MAJHI 2402006005WL0100483 Mrs. JYOTSNA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122557387 MRS JYOTSNA MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-006/10189-B
(EKMA) 		2402006005NRG23170120231884420 17/01/2023 KALINDRA LAKRA 2402006005WL0100141 KALINDRA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122557382 MR KALINDRA LAKDA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-006/10189-B
(EKMA) 		2402006005NRG23170120231884421 17/01/2023 PARBATI LAKRA 2402006005WL0100141 PARBATI LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122557381 MRS PARBATI LAKRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-006/10211-A
(EKMA) 		2402006005NRG23170120231893771 17/01/2023 Sushama Lakra 2402006005WL0100481 Sushama Lakra 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122557411 MRS SUSHAMA LAKRA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-006/10211-B
(EKMA) 		2402006005NRG23170120231884424 17/01/2023 PUSPA LAKRA 2402006005WL0100141 PUSPA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122557379 MRS PUSPA LAKRA STATE BANK OF INDIA(508548)
SubTotal 13542 13542
10 BARGAON OR-02-006-005-004/9540-A
(EKMA) 		2402006005NRG23170120231893789 17/01/2023 SAMBARU KISAN 2402006005WL0100483 SAMBARU KISAN 00415 SBIN0007643 222 222 Processed 24/02/2023 9122557389 MR SAMBARU KISAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23170120231893790 17/01/2023 PATAKA BADA 2402006005WL0100483 PATAKA BADA 00415 SBIN0007643 1554 1554 Rejected 24/02/2023 9122557380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23170120231893791 17/01/2023 RAIMATI BADA 2402006005WL0100483 RAIMATI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557390 MRS RAIMATI BADA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/9594-A
(EKMA) 		2402006005NRG23170120231893794 17/01/2023 SUBASINI LAKRA 2402006005WL0100483 SUBASINI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557405 MRS SUBASINI LAKADA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-004/9628
(EKMA) 		2402006005NRG23170120231893795 17/01/2023 PRAFULLA TOPPO 2402006005WL0100483 PRAFULLA TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557394 MR PRAFULLA TOPPO STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-004/9628-A
(EKMA) 		2402006005NRG23170120231893796 17/01/2023 RIMPI TAPPO 2402006005WL0100483 RIMPI TAPPO 00415 SBIN0007643 444 444 Processed 24/02/2023 9122557397 RIMPI TAPPO UNION BANK OF INDIA(508500)
16 BARGAON OR-02-006-005-004/9673-A
(EKMA) 		2402006005NRG23170120231893797 17/01/2023 CHITRA MAJHI 2402006005WL0100483 CHITRA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557396 CHITRA MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-004/9699
(EKMA) 		2402006005NRG23170120231893798 17/01/2023 GOURI TOPPO 2402006005WL0100483 GOURI TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557377 MRS GAURI TAPPO STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-004/9711-A
(EKMA) 		2402006005NRG23170120231893799 17/01/2023 Mrs.BASMATI LAKRA 2402006005WL0100483 Mrs.BASMATI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557395 MRS BASMATI LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23170120231893802 17/01/2023 KHUNI LAKRA 2402006005WL0100483 KHUNI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557385 MRS KHUNTI KISAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23170120231893803 17/01/2023 Mr.NABIN LAKRA 2402006005WL0100483 Mr.NABIN LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557393 MR NABIN LAKRA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23170120231893801 17/01/2023 TINTHU LAKRA 2402006005WL0100483 TINTHU LAKRA 00415 SBIN0007643 666 666 Processed 24/02/2023 9122557386 MR TINTHU LAKRA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-004/9886-B
(EKMA) 		2402006005NRG23170120231893805 17/01/2023 SABITA MAJHI 2402006005WL0100483 SABITA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557388 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-006/10189-A
(EKMA) 		2402006005NRG23170120231884419 17/01/2023 JULIA LAKRA 2402006005WL0100141 JULIA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557410 MRS JULIA LAKRA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-006/10209
(EKMA) 		2402006005NRG23170120231884423 17/01/2023 BILAS LAKRA 2402006005WL0100141 BILAS LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557407 MRS BILAS LAKRA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-006/10209
(EKMA) 		2402006005NRG23170120231884422 17/01/2023 JANMA LAKRA 2402006005WL0100141 JANMA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557408 MR JANMA LAKRA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-006/10216
(EKMA) 		2402006005NRG23170120231884425 17/01/2023 MADHUSMITA KUJUR 2402006005WL0100141 MADHUSMITA KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557391 MISS MADHUSMITA KUJUR STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-006/10232
(EKMA) 		2402006005NRG23170120231884426 17/01/2023 SHANTI MAJHI 2402006005WL0100141 SHANTI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557409 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-006/1988322
(EKMA) 		2402006005NRG23170120231893773 17/01/2023 BISWASI SAMAD 2402006005WL0100481 BISWASI SAMAD 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122557392 MRS BISWASI SAMAD STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-006/19988436
(EKMA) 		2402006005NRG23170120231884427 17/01/2023 BHIMSEN MAJHI 2402006005WL0100141 BHIMSEN MAJHI 00415 SBIN0007643 666 666 Processed 24/02/2023 9122557378 MR BHIMSEN MAJHI STATE BANK OF INDIA(508548)
SubTotal 26862 26862
30 BARGAON OR-02-006-005-004/9905
(EKMA) 		2402006005NRG23170120231893806 17/01/2023 MR LADRO MAJHI 2402006005WL0100483 MR LADRO MAJHI 00468 UBIN0571784 1554 1554 Processed 24/02/2023 9122557398 MR LADRO MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
31 BARGAON OR-02-006-005-004/16477
(EKMA) 		2402006005NRG23170120231893783 17/01/2023 Mr.CHHABILA MAJHI 2402006005WL0100483 Mr.CHHABILA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122557403 Mr. CHHABILA MAJHI UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-005-004/16477
(EKMA) 		2402006005NRG23170120231893784 17/01/2023 Mrs.LAXMI MAJHI 2402006005WL0100483 Mrs.LAXMI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122557404 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
33 BARGAON OR-02-006-005-004/19988419
(EKMA) 		2402006005NRG23170120231893785 17/01/2023 PARBATI SANDHA 2402006005WL0100483 PARBATI SANDHA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122557399 Mrs. PARBATI SANDHA UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-005-004/9591-B
(EKMA) 		2402006005NRG23170120231893792 17/01/2023 SARITA MAJHI 2402006005WL0100483 SARITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122557401 SARITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARGAON OR-02-006-005-006/10276
(EKMA) 		2402006005NRG23170120231893772 17/01/2023 sunil tidu 2402006005WL0100481 sunil tidu 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122557402 Mrs. SUNIL TIDU UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-005-006/19988479
(EKMA) 		2402006005NRG23170120231893774 17/01/2023 SEWANI BUD 2402006005WL0100481 SEWANI BUD 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122557400 Miss. SEWANI BUD UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
37 BARGAON OR-02-006-005-006/19988479
(EKMA) 		2402006005NRG23170120231893775 17/01/2023 SUKDAN BURH 2402006005WL0100481 SUKDAN BURH 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122557375 SUKUDAN BUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_170123APB_FTO_1029180 State Bank of India SBIN0003152 BARGAON 13542
2 BARGAON OR2402006005_170123APB_FTO_1029180 State Bank of India SBIN0007643 PANCHORA 26862
3 BARGAON OR2402006005_170123APB_FTO_1029180 Union Bank of India UBIN0571784 SUNDARGARH 1554
4 BARGAON OR2402006005_170123APB_FTO_1029180 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 9324
5 BARGAON OR2402006005_170123APB_FTO_1029180 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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