Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_300323APB_FTO_1200412
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-02-006-005-005/10126
(EKMA) 		2402006015NRG23290320232251198 30/03/2023 PITRUS BADA 2402006015WL121306 PITRUS BADA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0493467385 MR PITRUS BADA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-005/1988411
(EKMA) 		2402006015NRG23290320232250784 30/03/2023 NAMITA KISHAN 2402006015WL121287 NAMITA KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0493467355 MISS NAMITA KISHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BARGAON OR-02-006-005-003/10782-A
(EKMA) 		2402006000NRG23290320232251369 30/03/2023 SANGITA SAMAD 2402006WL121321 SANGITA SAMAD 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467378 MRS SANGITA SAMAD STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-003/10784
(EKMA) 		2402006000NRG23290320232251370 30/03/2023 Mrs. MAGADALI MUNDU 2402006WL121321 Mrs. MAGADALI MUNDU 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467389 MRS MAGADALI MUNDU STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-003/10824
(EKMA) 		2402006015NRG23290320232250915 30/03/2023 MERI KUJUR 2402006015WL121295 MERI KUJUR 00415 SBIN0007643 1110 1110 Processed 03/04/2023 0493467369 MS MARI KUJUR STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-003/10834-A
(EKMA) 		2402006000NRG23290320232251371 30/03/2023 Mrs. FRANCISKA SORENG 2402006WL121321 Mrs. FRANCISKA SORENG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467374 MRS FRANCISKA SORENG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-003/10841
(EKMA) 		2402006000NRG23290320232251372 30/03/2023 Joseph Munda 2402006WL121321 Joseph Munda 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467357 JOSEPH MUNDA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-003/10843
(EKMA) 		2402006000NRG23290320232251373 30/03/2023 Budan Badaik 2402006WL121321 Budan Badaik 00415 SBIN0007643 1110 1110 Processed 03/04/2023 0493467360 MRS BUDAN BADAIK STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-003/16323
(EKMA) 		2402006000NRG23290320232251374 30/03/2023 KRISHNA BADAIK 2402006WL121321 KRISHNA BADAIK 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467387 BADAIK KRISHNA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-003/16337
(EKMA) 		2402006000NRG23290320232251375 30/03/2023 SUPRIYA KUJUR 2402006WL121321 SUPRIYA KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467361 MRS SUPRIYA KUJUR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-003/1988378
(EKMA) 		2402006000NRG23290320232251376 30/03/2023 SURENDRA BAGH 2402006WL121321 SURENDRA BAGH 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0493467367 MR SURENDRA BAGH STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-005/10019
(EKMA) 		2402006015NRG23290320232251194 30/03/2023 Khrishtaphar Kujur 2402006015WL121306 Khrishtaphar Kujur 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467358 MR KHRISHTAPHAR KUJUR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-005/10022-A
(EKMA) 		2402006015NRG23290320232250774 30/03/2023 BIKRAM AHIR 2402006015WL121287 BIKRAM AHIR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467364 MR BIKRAM AHIR STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-005/10024
(EKMA) 		2402006015NRG23290320232250775 30/03/2023 Markus Minz 2402006015WL121287 Markus Minz 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467376 MR MARKUS MINZ STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-005/10029
(EKMA) 		2402006015NRG23290320232250776 30/03/2023 SUNDAR MAJHI 2402006015WL121287 SUNDAR MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467380 MR SUNDAR KISHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-005/10033
(EKMA) 		2402006015NRG23290320232250777 30/03/2023 RANGITA BADA 2402006015WL121287 RANGITA BADA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467370 MRS RANGITA BADA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-005/10035
(EKMA) 		2402006015NRG23290320232250778 30/03/2023 Mrs.PARBATI LAKDA 2402006015WL121287 Mrs.PARBATI LAKDA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467366 MRS PARBATI LAKDA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-005/10050
(EKMA) 		2402006015NRG23290320232250779 30/03/2023 RAJ KUMARI MAJHI 2402006015WL121287 RAJ KUMARI MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467356 MRS RAJKUMARI MAJHI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-005/10066
(EKMA) 		2402006015NRG23290320232251195 30/03/2023 LAJRUS MAJHI 2402006015WL121306 LAJRUS MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467390 MR LAJRUS MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-005/10068
(EKMA) 		2402006015NRG23290320232251196 30/03/2023 DAMNIK KUJUR 2402006015WL121306 DAMNIK KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467379 MR DAMANAIK KUJUR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-005/10068
(EKMA) 		2402006015NRG23290320232251197 30/03/2023 DEEPAK KUJUR 2402006015WL121306 DEEPAK KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467368 MR DEEPAK KUJUR STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-005/10094-A
(EKMA) 		2402006015NRG23290320232250781 30/03/2023 ALOK BADA 2402006015WL121287 ALOK BADA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467359 MR ALOK BADA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-005/10111-A
(EKMA) 		2402006015NRG23290320232250782 30/03/2023 Mrs.PUSPA RANI KUJUR 2402006015WL121287 Mrs.PUSPA RANI KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467388 MRS PUSPARANI KUJUR STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-005/10121
(EKMA) 		2402006015NRG23290320232251082 30/03/2023 BARDANI BILUNG 2402006015WL121302 BARDANI BILUNG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467384 MR BARADANI BILUNG STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-005/10129
(EKMA) 		2402006015NRG23290320232251083 30/03/2023 Amritloren Baa 2402006015WL121302 Amritloren Baa 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467383 MR AMRITLOREN BAA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-005/10131
(EKMA) 		2402006015NRG23290320232251084 30/03/2023 AMRIT BILUNG 2402006015WL121302 AMRIT BILUNG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467386 MR AMRIT BILUNG STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-005/10146
(EKMA) 		2402006015NRG23290320232251085 30/03/2023 Murel Baa 2402006015WL121302 Murel Baa 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467381 MR MUREL BAA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-005/10148
(EKMA) 		2402006015NRG23290320232251199 30/03/2023 JOSEPH MAJHI 2402006015WL121306 JOSEPH MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467382 MR JOSEPH MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-005/10148
(EKMA) 		2402006015NRG23290320232251200 30/03/2023 JUSPIN MAJHI 2402006015WL121306 JUSPIN MAJHI 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467362 MRS JUSPIN MAJHI STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-005/16441
(EKMA) 		2402006015NRG23290320232251086 30/03/2023 OLIBHER BAA 2402006015WL121302 OLIBHER BAA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467375 MR ALIBHARAMIT BAA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-005/1988398
(EKMA) 		2402006015NRG23290320232251201 30/03/2023 MUNIKA KUJUR 2402006015WL121306 MUNIKA KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467371 MRS MUNIKA KUJUR STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-005/1988403
(EKMA) 		2402006015NRG23290320232250783 30/03/2023 ROHIT JAYAPURIA 2402006015WL121287 ROHIT JAYAPURIA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467365 MR ROHIT JAYPURIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-005/1988417
(EKMA) 		2402006015NRG23290320232250785 30/03/2023 BRIDHMAN TIRKEY 2402006015WL121287 BRIDHMAN TIRKEY 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467372 MR BRIDHMAN TIRKEY STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-005/1988425
(EKMA) 		2402006015NRG23290320232251087 30/03/2023 PRAKASH BAA 2402006015WL121302 PRAKASH BAA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467377 MR PRAKASH BAA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-005/1988428
(EKMA) 		2402006015NRG23290320232250786 30/03/2023 NIRMALA KERKETTA 2402006015WL121287 NIRMALA KERKETTA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467373 MS NIRMALA KERKETTA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-005/19988582
(EKMA) 		2402006015NRG23290320232250787 30/03/2023 Puspanjali Lakda 2402006015WL121287 Puspanjali Lakda 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0493467363 MISS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
SubTotal 51726 51726
37 BARGAON OR-02-006-005-005/10091
(EKMA) 		2402006015NRG23290320232250780 30/03/2023 ANANTESIA KERKETTA 2402006015WL121287 ANANTESIA KERKETTA 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0493467354 ANANTESIA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 56388 56388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_300323APB_FTO_1200412 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006015_300323APB_FTO_1200412 State Bank of India SBIN0007643 PANCHORA 51726
3 BARGAON OR2402006015_300323APB_FTO_1200412 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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