Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:03:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_060123APB_FTO_994744
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-02-006-005-001/1988372
(EKMA) 		2402006015NRG23060120231787942 06/01/2023 Mr AGASTUS LAKDA 2402006015WL0096260 Mr AGASTUS LAKDA 00354 PUNB0599100 444 444 Processed 23/02/2023 9092668731 MR AGASTUS LAKDA STATE BANK OF INDIA(508548)
SubTotal 444 444
2 BARGAON OR-02-006-005-001/1988380
(EKMA) 		2402006015NRG23060120231787947 06/01/2023 SUDHIR TOPPO 2402006015WL0096260 SUDHIR TOPPO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092668719 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BARGAON OR-02-006-005-001/10990
(EKMA) 		2402006015NRG23060120231787919 06/01/2023 Mr.DHARMU LAKRA 2402006015WL0096260 Mr.DHARMU LAKRA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668716 DHARMU LAKRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-001/10994
(EKMA) 		2402006015NRG23060120231787920 06/01/2023 Mrs.UPASI TOPPO 2402006015WL0096260 Mrs.UPASI TOPPO 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668720 MR UPASI TOPPO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-001/10996
(EKMA) 		2402006015NRG23060120231787921 06/01/2023 Mrs. BERAJINIA EKKA 2402006015WL0096260 Mrs. BERAJINIA EKKA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668727 BERAJINIA EKKA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-001/10998
(EKMA) 		2402006015NRG23060120231787922 06/01/2023 Mr. SANTOSH TOPPO 2402006015WL0096260 Mr. SANTOSH TOPPO 00415 SBIN0007643 888 888 Processed 23/02/2023 9092668708 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-001/10998-A
(EKMA) 		2402006015NRG23060120231787923 06/01/2023 SURESH TOPPO 2402006015WL0096260 SURESH TOPPO 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668706 TOPPO SURESH STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-001/11005
(EKMA) 		2402006015NRG23060120231787924 06/01/2023 GURUBARI KISAN 2402006015WL0096260 GURUBARI KISAN 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668713 MRS GURUBARI KISAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006015NRG23060120231787925 06/01/2023 Mr.SANJIBIT LAKRA 2402006015WL0096260 Mr.SANJIBIT LAKRA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668723 SANJIBIT LAKRA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-001/11009-B
(EKMA) 		2402006015NRG23060120231787926 06/01/2023 Reshma Hasda 2402006015WL0096260 Reshma Hasda 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668726 MRS RASHMI HASA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-001/11012
(EKMA) 		2402006015NRG23060120231787927 06/01/2023 Mr. MARIANUS EKKA 2402006015WL0096260 Mr. MARIANUS EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9092668732 MR MARIANUS EKKA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-001/11013
(EKMA) 		2402006015NRG23060120231787928 06/01/2023 Mrs.BERADET TIGGA 2402006015WL0096260 Mrs.BERADET TIGGA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9092668717 NO NAME STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-001/11015
(EKMA) 		2402006015NRG23060120231787929 06/01/2023 Mrs.KIRAN TIGGA 2402006015WL0096260 Mrs.KIRAN TIGGA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9092668718 KIRAN TIGGA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-001/11022
(EKMA) 		2402006015NRG23060120231787930 06/01/2023 BERAJINIA LAKRA 2402006015WL0096260 BERAJINIA LAKRA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668728 MRS BERAJINIA LAKRA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006015NRG23060120231787931 06/01/2023 ALBERT EKKA 2402006015WL0096260 ALBERT EKKA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668705 EKKA ALBERT STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-001/11026
(EKMA) 		2402006015NRG23060120231787932 06/01/2023 Agusthin Ekka 2402006015WL0096260 Agusthin Ekka 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668709 MR AGUSTHIN EKKA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-001/11030
(EKMA) 		2402006015NRG23060120231787933 06/01/2023 AGNES EKKA 2402006015WL0096260 AGNES EKKA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9092668707 MR IGNES EKKA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-001/11036-A
(EKMA) 		2402006015NRG23060120231787934 06/01/2023 TRILOCHAN SINGH 2402006015WL0096260 TRILOCHAN SINGH 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668714 MR TRILOCHAN SINGH STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-001/11054
(EKMA) 		2402006015NRG23060120231787936 06/01/2023 Alabina Toppo 2402006015WL0096260 Alabina Toppo 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668725 MRS ALBINA TOPPO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-001/16344
(EKMA) 		2402006015NRG23060120231787937 06/01/2023 Durjan Pradhan 2402006015WL0096260 Durjan Pradhan 00415 SBIN0007643 444 444 Processed 23/02/2023 9092668724 DURJAN PRADHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006015NRG23060120231787939 06/01/2023 Fulkumari Ekka 2402006015WL0096260 Fulkumari Ekka 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668710 MRS FULKUMARI EKKA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006015NRG23060120231787938 06/01/2023 Marakush Ekka 2402006015WL0096260 Marakush Ekka 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668711 MARAKUSH EKKA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-001/1988368
(EKMA) 		2402006015NRG23060120231787941 06/01/2023 BIPIN KUJUR 2402006015WL0096260 BIPIN KUJUR 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668712 BIPIN KUJUR STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-001/1988376
(EKMA) 		2402006015NRG23060120231787943 06/01/2023 Drupati sing 2402006015WL0096260 Drupati sing 00415 SBIN0007643 888 888 Processed 23/02/2023 9092668715 MRS DROPADI SINGH STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-001/1988377
(EKMA) 		2402006015NRG23060120231787945 06/01/2023 KIRAN EKKA 2402006015WL0096260 KIRAN EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092668722 MRS KIRAN EKKA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-001/1988377
(EKMA) 		2402006015NRG23060120231787944 06/01/2023 PRAMOD EKKA 2402006015WL0096260 PRAMOD EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092668721 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-001/1988379
(EKMA) 		2402006015NRG23060120231787946 06/01/2023 SANKAR PRADHAN 2402006015WL0096260 SANKAR PRADHAN 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668730 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-001/1988380
(EKMA) 		2402006015NRG23060120231787948 06/01/2023 PUJA TOPPO 2402006015WL0096260 PUJA TOPPO 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9092668729 MRS PUJA TOPPO STATE BANK OF INDIA(508548)
SubTotal 29970 29970
29 BARGAON OR-02-006-005-001/1988365
(EKMA) 		2402006015NRG23060120231787940 06/01/2023 SUSAGAR LAKRA 2402006015WL0096260 SUSAGAR LAKRA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9092668704 SUSAGAR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 33078 33078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_060123APB_FTO_994744 Punjab National Bank PUNB0599100 BHOIPALI 444
2 BARGAON OR2402006015_060123APB_FTO_994744 State Bank of India SBIN0003152 BARGAON 1332
3 BARGAON OR2402006015_060123APB_FTO_994744 State Bank of India SBIN0007643 PANCHORA 29970
4 BARGAON OR2402006015_060123APB_FTO_994744 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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