Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:43 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_260622APB_FTO_270970
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-02-006-005-007/16497-A
(EKMA) 		2402006000NRG23260620220536628 26/06/2022 PRAKASH LAKRA 2402006WL0030045 PRAKASH LAKRA 00415 SBIN0003152 3108 3108 Processed 01/07/2022 2607130989 MR PRAKASH LAKRA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
2 BARGAON OR-02-006-005-007/10341-A
(EKMA) 		2402006000NRG23260620220536603 26/06/2022 Mrs.HANA LAKRA 2402006WL0030045 Mrs.HANA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130999 MRS HANA LAKRA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/10348
(EKMA) 		2402006000NRG23260620220536604 26/06/2022 MANGARI KERKETTA 2402006WL0030045 MANGARI KERKETTA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607131007 MRS MANGARI KERKETTA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006000NRG23260620220536607 26/06/2022 Mrs.SUNITA LAKRA 2402006WL0030045 Mrs.SUNITA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130992 MRS SUNITA LAKRA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10423
(EKMA) 		2402006000NRG23260620220536682 26/06/2022 SUKANTI PRADHAN 2402006WL0030049 SUKANTI PRADHAN 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607131001 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10427
(EKMA) 		2402006000NRG23260620220536608 26/06/2022 Kamil Lakra 2402006WL0030045 Kamil Lakra 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130991 MR KAMIL LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/10427
(EKMA) 		2402006000NRG23260620220536609 26/06/2022 SAPHIRA LAKRA 2402006WL0030045 SAPHIRA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607131008 MRS SAFIRA LAKRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006000NRG23260620220536610 26/06/2022 Ignes Eka 2402006WL0030045 Ignes Eka 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607131005 IGNES EKA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006000NRG23260620220536611 26/06/2022 Madesta Eka 2402006WL0030045 Madesta Eka 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607131006 MADESTA EKA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/10480
(EKMA) 		2402006000NRG23260620220536684 26/06/2022 Mrs. GANGI BADA 2402006WL0030049 Mrs. GANGI BADA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607131000 MRS GANGI BADA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/10495-A
(EKMA) 		2402006000NRG23260620220536613 26/06/2022 PRADEEP LAKRA 2402006WL0030045 PRADEEP LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607131004 MR PRADEEP LAKRA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/10495-A
(EKMA) 		2402006000NRG23260620220536614 26/06/2022 PRATIMA LAKRA 2402006WL0030045 PRATIMA LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130997 MRS PRATIMA LAKDA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/10506
(EKMA) 		2402006000NRG23260620220536615 26/06/2022 BIKASH LAKADA 2402006WL0030045 BIKASH LAKADA 00415 SBIN0007643 3108 3108 Processed 02/07/2022 2607130993 BIKASH LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006000NRG23260620220536618 26/06/2022 BERNADET LAKRA 2402006WL0030045 BERNADET LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130998 MRS BERNADETH LAKRA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006000NRG23260620220536617 26/06/2022 FRANCIS LAKRA 2402006WL0030045 FRANCIS LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130994 FRANCIS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006000NRG23260620220536620 26/06/2022 DILIP LAKRA 2402006WL0030045 DILIP LAKRA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607131003 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10631-A
(EKMA) 		2402006000NRG23260620220536623 26/06/2022 JYOTI DUNG DUNG 2402006WL0030045 JYOTI DUNG DUNG 00415 SBIN0007643 1776 1776 Processed 01/07/2022 2607131010 MRS JYOTI DUNGDUNG STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10672
(EKMA) 		2402006000NRG23260620220536687 26/06/2022 KALASTIKA EKKA 2402006WL0030049 KALASTIKA EKKA 00415 SBIN0007643 1110 1110 Processed 01/07/2022 2607131002 MRS KALASTIKA EKKA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/10672
(EKMA) 		2402006000NRG23260620220536686 26/06/2022 METHEBIYUSH EKKA 2402006WL0030049 METHEBIYUSH EKKA 00415 SBIN0007643 1110 1110 Processed 01/07/2022 2607131009 EKKA METHEDIUS STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10697
(EKMA) 		2402006000NRG23260620220536625 26/06/2022 ANITA EKKA 2402006WL0030045 ANITA EKKA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130996 MRS ANITA EKKA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10697
(EKMA) 		2402006000NRG23260620220536624 26/06/2022 BIJAY EKKA 2402006WL0030045 BIJAY EKKA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130995 Mr. BIJAY EKKA UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-005-007/1988391
(EKMA) 		2402006000NRG23260620220536630 26/06/2022 PAULUSH EKKA 2402006WL0030045 PAULUSH EKKA 00415 SBIN0007643 3108 3108 Processed 01/07/2022 2607130990 MR PAULUS EKA STATE BANK OF INDIA(508548)
SubTotal 59940 59940
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_260622APB_FTO_270970 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006014_260622APB_FTO_270970 State Bank of India SBIN0007643 PANCHORA 56832
3 BARGAON OR2402006014_260622APB_FTO_270970 State Bank of India SBIN0007643 SBI , PANCHORA 3108

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