Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_190822APB_FTO_477027
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-02-006-005-007/10342-A
(EKMA) 		2402006000NRG23190820220913284 19/08/2022 SABITRI GANDHA 2402006WL0050238 SABITRI GANDHA 00415 SBIN0003152 2886 2886 Processed 30/08/2022 4277005362 MRS SABITRI GANDHA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/16354
(EKMA) 		2402006000NRG23190820220913307 19/08/2022 KAMALA BADA 2402006WL0050238 KAMALA BADA 00415 SBIN0003152 2220 2220 Processed 30/08/2022 4277005368 MRS KAMALA BADA STATE BANK OF INDIA(508548)
SubTotal 5106 5106
3 BARGAON OR-02-006-005-007/10343
(EKMA) 		2402006000NRG23190820220913285 19/08/2022 BASMATI KISAN 2402006WL0050238 BASMATI KISAN 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277005358 MRS BASMATI KISHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10369
(EKMA) 		2402006000NRG23190820220913286 19/08/2022 Ms.BUDBARI BADA 2402006WL0050238 Ms.BUDBARI BADA 00415 SBIN0007643 2220 2220 Processed 30/08/2022 4277005356 MS BUDBARI BADA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10371
(EKMA) 		2402006000NRG23190820220913287 19/08/2022 Masru Sambandhia 2402006WL0050238 Masru Sambandhia 00415 SBIN0007643 1110 1110 Processed 30/08/2022 4277005366 MR MASRU SAMBANDHIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10396
(EKMA) 		2402006000NRG23190820220913289 19/08/2022 Parapar Bada 2402006WL0050238 Parapar Bada 00415 SBIN0007643 1998 1998 Processed 30/08/2022 4277005361 MR PARAPAR BADA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/10397
(EKMA) 		2402006000NRG23190820220913290 19/08/2022 NRUPATI BHUKTA 2402006WL0050238 NRUPATI BHUKTA 00415 SBIN0007643 2220 2220 Processed 30/08/2022 4277005359 MR NIRUPATI BHUKTA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10414
(EKMA) 		2402006000NRG23190820220913295 19/08/2022 SANDHAY TOPPO 2402006WL0050238 SANDHAY TOPPO 00415 SBIN0007643 2220 2220 Processed 30/08/2022 4277005364 MS SANDYA TOPPO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/10423
(EKMA) 		2402006000NRG23190820220913296 19/08/2022 SUKANTI PRADHAN 2402006WL0050238 SUKANTI PRADHAN 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277005354 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/10480
(EKMA) 		2402006000NRG23190820220913297 19/08/2022 Mrs. GANGI BADA 2402006WL0050238 Mrs. GANGI BADA 00415 SBIN0007643 888 888 Processed 30/08/2022 4277005357 MRS GANGI BADA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/10488-A
(EKMA) 		2402006000NRG23190820220913300 19/08/2022 KAMALA PRADHAN 2402006WL0050238 KAMALA PRADHAN 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277005360 Miss. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-005-007/10545
(EKMA) 		2402006000NRG23190820220913302 19/08/2022 GUNJA BHUKTA 2402006WL0050238 GUNJA BHUKTA 00415 SBIN0007643 2442 2442 Processed 30/08/2022 4277005367 MRS GUNJA BHUKTA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/10584-A
(EKMA) 		2402006000NRG23190820220913304 19/08/2022 KAMALA BATI MAJHI 2402006WL0050238 KAMALA BATI MAJHI 00415 SBIN0007643 3108 3108 Processed 30/08/2022 4277005363 MRS KAMALA BATI MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/10602
(EKMA) 		2402006000NRG23190820220913305 19/08/2022 Mrs.BASANTI SAMBANDHIA 2402006WL0050238 Mrs.BASANTI SAMBANDHIA 00415 SBIN0007643 1998 1998 Processed 30/08/2022 4277005365 MRS BASANTI SAMBANDHIA STATE BANK OF INDIA(508548)
SubTotal 27528 27528
15 BARGAON OR-02-006-005-007/10652
(EKMA) 		2402006000NRG23190820220913306 19/08/2022 HARIPRIYA GANDHA 2402006WL0050238 HARIPRIYA GANDHA 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2022 4277005355 Mrs. HARIPRIYA GANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_190822APB_FTO_477027 State Bank of India SBIN0003152 BARGAON 5106
2 BARGAON OR2402006014_190822APB_FTO_477027 State Bank of India SBIN0007643 PANCHORA 25530
3 BARGAON OR2402006014_190822APB_FTO_477027 State Bank of India SBIN0007643 SBI , PANCHORA 1998
4 BARGAON OR2402006014_190822APB_FTO_477027 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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