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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:12 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_081222FTO_871546
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-02-006-005-007/10449
(EKMA) 		2402006000NRG23071220221339356 08/12/2022 HARIHAR SINGH 2402006WL0076475 HARIHAR SINGH 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7289402592 SINGH HARIHAR ()
2 BARGAON OR-02-006-005-007/1988433
(EKMA) 		2402006000NRG23071220221339383 08/12/2022 JERAMDINA LAKRA 2402006WL0076475 JERAMDINA LAKRA 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7289402593 MRS JERAMDINA LAKRA ()
3 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006000NRG23071220221339391 08/12/2022 PHUL DEI 2402006WL0076475 PHUL DEI 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7289402594 MRS PHUL DEI ()
4 BARGAON OR-02-006-005-007/1988635
(EKMA) 		2402006000NRG23071220221339393 08/12/2022 SUKHAMANI KERKETA 2402006WL0076475 SUKHAMANI KERKETA 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7289402596 MRS SUKHMANI KERKETTA ()
5 BARGAON OR-02-006-005-007/1988675
(EKMA) 		2402006000NRG23071220221339395 08/12/2022 SURABHI LAKDA 2402006WL0076475 SURABHI LAKDA 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7289402598 MISS SURABHI LAKDA ()
6 BARGAON OR-02-006-005-007/19988525
(EKMA) 		2402006000NRG23071220221339396 08/12/2022 ETWARI TURI 2402006WL0076475 ETWARI TURI 00415 SBIN0003152 2886 2886 Processed 17/12/2022 7289402595 MRS ETWARI TURI ()
7 BARGAON OR-02-006-005-007/19988554
(EKMA) 		2402006000NRG23071220221339397 08/12/2022 SIMTA KULU 2402006WL0076475 SIMTA KULU 00415 SBIN0003152 2664 2664 Processed 17/12/2022 7289402597 MRS SMITA KULLU ()
SubTotal 19980 19980
8 BARGAON OR-02-006-005-007/10318-A
(EKMA) 		2402006000NRG23071220221339341 08/12/2022 BANDHANU TURI 2402006WL0076475 BANDHANU TURI 00415 SBIN0007643 222 222 Rejected 17/12/2022 7289402624 No Such Account
9 BARGAON OR-02-006-005-007/10400
(EKMA) 		2402006000NRG23071220221339347 08/12/2022 PAULINA EKKA 2402006WL0076475 PAULINA EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402604 MRS PAULINA EKKA ()
10 BARGAON OR-02-006-005-007/10446
(EKMA) 		2402006000NRG23071220221339355 08/12/2022 Mr. RAESAR BADA 2402006WL0076475 Mr. RAESAR BADA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402609 MR RAESAR BADA ()
11 BARGAON OR-02-006-005-007/10449
(EKMA) 		2402006000NRG23071220221339357 08/12/2022 MINAKSHI SINGH 2402006WL0076475 MINAKSHI SINGH 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402608 MRS MINAKSHI SINGH ()
12 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006000NRG23071220221339363 08/12/2022 BENADIK LAKRA 2402006WL0076475 BENADIK LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402621 MRS BENADIK LAKRA ()
13 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006000NRG23071220221339364 08/12/2022 Mrs.SUSILA LAKRA 2402006WL0076475 Mrs.SUSILA LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402610 MRS SUSILA LAKRA ()
14 BARGAON OR-02-006-005-007/10512-A
(EKMA) 		2402006000NRG23071220221339366 08/12/2022 EKKA FULKERIA 2402006WL0076475 EKKA FULKERIA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402599 EKKA FULKERIA ()
15 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006000NRG23071220221339368 08/12/2022 LILIMA LAKRA 2402006WL0076475 LILIMA LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402605 MRS LILIMA LAKRA ()
16 BARGAON OR-02-006-005-007/10573-A
(EKMA) 		2402006000NRG23071220221339369 08/12/2022 ANIL BADA 2402006WL0076475 ANIL BADA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402619 MR ANIL BADA ()
17 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006000NRG23071220221339371 08/12/2022 Phulamani Ekka 2402006WL0076475 Phulamani Ekka 00415 SBIN0007643 2664 2664 Processed 17/12/2022 7289402603 MRS PHULAMANI EKKA ()
18 BARGAON OR-02-006-005-007/10626-A
(EKMA) 		2402006000NRG23071220221339373 08/12/2022 Mr. PRAFUL EKKA 2402006WL0076475 Mr. PRAFUL EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402618 MR PRAFUL EKKA ()
19 BARGAON OR-02-006-005-007/10729-A
(EKMA) 		2402006000NRG23071220221339375 08/12/2022 Mr.MANOJ SINGH 2402006WL0076475 Mr.MANOJ SINGH 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402616 MR MANOJ SINGH ()
20 BARGAON OR-02-006-005-007/10751
(EKMA) 		2402006000NRG23071220221339376 08/12/2022 TINA EKKA 2402006WL0076475 TINA EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402617 MS TINA EKKA ()
21 BARGAON OR-02-006-005-007/16516
(EKMA) 		2402006000NRG23071220221339379 08/12/2022 Samir Ekka 2402006WL0076475 Samir Ekka 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402606 MR SAMIR EKKA ()
22 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006000NRG23071220221339381 08/12/2022 SUKHARAM TURI 2402006WL0076475 SUKHARAM TURI 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402615 MR SUKRAM TURI ()
23 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006000NRG23071220221339382 08/12/2022 SUSHANTI TURI 2402006WL0076475 SUSHANTI TURI 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402614 MS SUSHANTI TURI ()
24 BARGAON OR-02-006-005-007/1988433
(EKMA) 		2402006000NRG23071220221339384 08/12/2022 THEODAR LAKRA 2402006WL0076475 THEODAR LAKRA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402602 THEODAR ORAM ()
25 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006000NRG23071220221339385 08/12/2022 Mrs. LEENA EKKA 2402006WL0076475 Mrs. LEENA EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402601 MRS LEENA EKKA ()
26 BARGAON OR-02-006-005-007/1988572
(EKMA) 		2402006000NRG23071220221339386 08/12/2022 Mr. SURESH SINGH 2402006WL0076475 Mr. SURESH SINGH 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402611 MR SURESH SINGH ()
27 BARGAON OR-02-006-005-007/1988572
(EKMA) 		2402006000NRG23071220221339387 08/12/2022 Mrs. SUMANTI SINGH 2402006WL0076475 Mrs. SUMANTI SINGH 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402620 MRS SUMANTI SINGH ()
28 BARGAON OR-02-006-005-007/1988575
(EKMA) 		2402006000NRG23071220221339388 08/12/2022 EFREM EKKA 2402006WL0076475 EFREM EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402622 MR EFREM EKKA ()
29 BARGAON OR-02-006-005-007/1988575
(EKMA) 		2402006000NRG23071220221339389 08/12/2022 SELESTINA EKKA 2402006WL0076475 SELESTINA EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402600 MRS SELESTINA EKKA ()
30 BARGAON OR-02-006-005-007/1988594
(EKMA) 		2402006000NRG23071220221339390 08/12/2022 ANITA SINGH 2402006WL0076475 ANITA SINGH 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402613 MRS ANITA SINGH ()
31 BARGAON OR-02-006-005-007/1988632
(EKMA) 		2402006000NRG23071220221339392 08/12/2022 MARY BASANTI EKKA 2402006WL0076475 MARY BASANTI EKKA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402607 MRS MARY BASANTI EKKA ()
32 BARGAON OR-02-006-005-007/1988675
(EKMA) 		2402006000NRG23071220221339394 08/12/2022 TARSIUSH LAKDA 2402006WL0076475 TARSIUSH LAKDA 00415 SBIN0007643 2886 2886 Processed 17/12/2022 7289402612 MR TARSIYUS LAKDA ()
SubTotal 69264 69264
33 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006000NRG23071220221339343 08/12/2022 PUNAKI TURI 2402006WL0076475 PUNAKI TURI 00691 IPOS0000001 666 666 Processed 17/12/2022 7289402591 PUNAKI TURI ()
34 BARGAON OR-02-006-005-007/19988561
(EKMA) 		2402006000NRG23071220221339398 08/12/2022 BINITA TURI 2402006WL0076475 BINITA TURI 00691 IPOS0000001 2886 2886 Processed 17/12/2022 7289402623 BINITA TURI ()
SubTotal 3552 3552
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_081222FTO_871546 State Bank of India SBIN0003152 BARGAON 19980
2 BARGAON OR2402006014_081222FTO_871546 State Bank of India SBIN0007643 PANCHORA 66600
3 BARGAON OR2402006014_081222FTO_871546 State Bank of India SBIN0007643 SBI , PANCHORA 2664
4 BARGAON OR2402006014_081222FTO_871546 India Post Payments Bank IPOS0000001 SUNDARGARH 3552

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