Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:32:32 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_060123APB_FTO_992584
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-02-006-005-007/10421
(EKMA) 		2402006014NRG23060120231772563 06/01/2023 Julia Ekka 2402006014WL0095762 Julia Ekka 00415 SBIN0003152 666 666 Processed 23/02/2023 9092693754 MRS JULIA EKKA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23060120231772606 06/01/2023 AMRITA EKKA 2402006014WL0095762 AMRITA EKKA 00415 SBIN0006424 666 666 Processed 23/02/2023 9092693748 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
SubTotal 666 666
3 BARGAON OR-02-006-005-007/10348
(EKMA) 		2402006014NRG23060120231772559 06/01/2023 MANGARI KERKETTA 2402006014WL0095762 MANGARI KERKETTA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693761 MRS MANGARI KERKETTA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10350
(EKMA) 		2402006014NRG23060120231773048 06/01/2023 MITHILA PRADHAN 2402006014WL0095784 MITHILA PRADHAN 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693757 MRS MITHILA PRADHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10350
(EKMA) 		2402006014NRG23060120231773047 06/01/2023 MITHILA PRADHAN 2402006014WL0095784 MITHILA PRADHAN 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693758 MRS MITHILA PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10368
(EKMA) 		2402006014NRG23060120231772560 06/01/2023 Matias Lakra 2402006014WL0095762 Matias Lakra 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693723 MR MATIAS LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/10382-A
(EKMA) 		2402006014NRG23060120231773050 06/01/2023 SURABHI BUDA 2402006014WL0095784 SURABHI BUDA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693726 MRS SURABHI BUDA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10382-A
(EKMA) 		2402006014NRG23060120231773049 06/01/2023 SURABHI BUDA 2402006014WL0095784 SURABHI BUDA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693725 MRS SURABHI BUDA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/10400
(EKMA) 		2402006014NRG23060120231772562 06/01/2023 PAULINA EKKA 2402006014WL0095762 PAULINA EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693718 MRS PAULINA EKKA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/10422
(EKMA) 		2402006014NRG23060120231772564 06/01/2023 KLEMENTA ORAMEN 2402006014WL0095762 KLEMENTA ORAMEN 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693751 MR KLEMENTA ORAMEN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23060120231772565 06/01/2023 ALOIS EKKA 2402006014WL0095762 ALOIS EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693722 MR ALOIS EKKA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23060120231772566 06/01/2023 Apolina Ekka 2402006014WL0095762 Apolina Ekka 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693755 MRS APOLINA EKKA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006014NRG23060120231772567 06/01/2023 Ignes Eka 2402006014WL0095762 Ignes Eka 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693710 IGNES EKA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006014NRG23060120231772568 06/01/2023 Madesta Eka 2402006014WL0095762 Madesta Eka 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693760 MADESTA EKA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/10446
(EKMA) 		2402006014NRG23060120231772569 06/01/2023 Mr. RAESAR BADA 2402006014WL0095762 Mr. RAESAR BADA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693730 MR RAISAR BADA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/10460
(EKMA) 		2402006014NRG23060120231772570 06/01/2023 Stanislas Ekka 2402006014WL0095762 Stanislas Ekka 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693759 STANISLAS EKKA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23060120231772572 06/01/2023 ISITALA EKKA 2402006014WL0095762 ISITALA EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693756 MR ESHTILA EKKA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23060120231772571 06/01/2023 SUMAN KUMAR EKKA 2402006014WL0095762 SUMAN KUMAR EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693716 MR SUMANKUMAR EKKA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006014NRG23060120231772573 06/01/2023 LARENCIS EKKA 2402006014WL0095762 LARENCIS EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693724 MR LARES EKKA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006014NRG23060120231772574 06/01/2023 Matilada Ekka 2402006014WL0095762 Matilada Ekka 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693717 MRS MATILADA EKKA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006014NRG23060120231772575 06/01/2023 BENADIK LAKRA 2402006014WL0095762 BENADIK LAKRA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693749 MRS BENADIK LAKRA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006014NRG23060120231772576 06/01/2023 FRANCIS LAKRA 2402006014WL0095762 FRANCIS LAKRA 00415 SBIN0007643 444 444 Processed 24/02/2023 9092693721 FRANCIS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23060120231772577 06/01/2023 RAJESH KUMAR MINZ 2402006014WL0095762 RAJESH KUMAR MINZ 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693734 MR RAJESH KUMAR MINZ STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23060120231772578 06/01/2023 SUSANTI MINZ 2402006014WL0095762 SUSANTI MINZ 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693703 MRS SUSANTI TIRKEY STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006014NRG23060120231772580 06/01/2023 DILIP LAKRA 2402006014WL0095762 DILIP LAKRA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693753 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10548-D
(EKMA) 		2402006014NRG23060120231772581 06/01/2023 ANIMA LAKRA 2402006014WL0095762 ANIMA LAKRA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693713 MR ANIMA LAKRA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-007/10556-A
(EKMA) 		2402006014NRG23060120231772582 06/01/2023 Mr. AGUSTIN LAKRA 2402006014WL0095762 Mr. AGUSTIN LAKRA 00415 SBIN0007643 444 444 Processed 24/02/2023 9092693729 AGUSTIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGAON OR-02-006-005-007/10557-A
(EKMA) 		2402006014NRG23060120231773054 06/01/2023 MAGRET LAKRA 2402006014WL0095784 MAGRET LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693712 MRS MAGRET LAKRA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/10557-A
(EKMA) 		2402006014NRG23060120231773053 06/01/2023 MAGRET LAKRA 2402006014WL0095784 MAGRET LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693711 MRS MAGRET LAKRA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006014NRG23060120231772583 06/01/2023 LILIMA LAKRA 2402006014WL0095762 LILIMA LAKRA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693720 MRS LILIMA LAKRA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/10573-A
(EKMA) 		2402006014NRG23060120231772584 06/01/2023 ANIL BADA 2402006014WL0095762 ANIL BADA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693746 MR ANIL BADA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006014NRG23060120231772585 06/01/2023 John Ekka 2402006014WL0095762 John Ekka 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693719 MR JOHN EKKA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23060120231772587 06/01/2023 Mrs.ANNA KUARI EKKA 2402006014WL0095762 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693733 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/10626-A
(EKMA) 		2402006014NRG23060120231772588 06/01/2023 Mr. PRAFUL EKKA 2402006014WL0095762 Mr. PRAFUL EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693741 PRAFUL EKKA PUNJAB NATIONAL BANK(508568)
35 BARGAON OR-02-006-005-007/10646-B
(EKMA) 		2402006014NRG23060120231773056 06/01/2023 WALTER MINZ 2402006014WL0095784 WALTER MINZ 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693700 MR WALTAR MINZ STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-007/10646-B
(EKMA) 		2402006014NRG23060120231773055 06/01/2023 WALTER MINZ 2402006014WL0095784 WALTER MINZ 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693699 MR WALTAR MINZ STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006014NRG23060120231772589 06/01/2023 PRATIMA EKKA 2402006014WL0095762 PRATIMA EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693728 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/1988394
(EKMA) 		2402006014NRG23060120231773058 06/01/2023 POLIKAR XAXA 2402006014WL0095784 POLIKAR XAXA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693743 MR POLIKAR XAXA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-007/1988394
(EKMA) 		2402006014NRG23060120231773057 06/01/2023 POLIKAR XAXA 2402006014WL0095784 POLIKAR XAXA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693742 MR POLIKAR XAXA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23060120231772592 06/01/2023 Mrs. ASHRITA LAKARA 2402006014WL0095762 Mrs. ASHRITA LAKARA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693715 MRS ASHRITA LAKARA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23060120231772591 06/01/2023 PHRANSIS LAKRA 2402006014WL0095762 PHRANSIS LAKRA 00415 SBIN0007643 666 666 Processed 24/02/2023 9092693714 FRANSIS LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARGAON OR-02-006-005-007/1988484
(EKMA) 		2402006014NRG23060120231772593 06/01/2023 Mr. ABRAHAM LAKRA 2402006014WL0095762 Mr. ABRAHAM LAKRA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693708 MR ABRAHAM LAKDA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23060120231772594 06/01/2023 Mr. MANJIT EKKA 2402006014WL0095762 Mr. MANJIT EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693744 MR MANJIT EKKA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-007/1988528
(EKMA) 		2402006014NRG23060120231772599 06/01/2023 RAJKUMARI LAKRA 2402006014WL0095762 RAJKUMARI LAKRA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693739 MRS RAJKUMARI LAKRA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23060120231772601 06/01/2023 NIRMALA LAKRA 2402006014WL0095762 NIRMALA LAKRA 00415 SBIN0007643 222 222 Processed 24/02/2023 9092693736 NIRMALA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23060120231772600 06/01/2023 RAJESH LAKRA 2402006014WL0095762 RAJESH LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693727 MR RAJESH LAKRA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006014NRG23060120231772602 06/01/2023 ROSAN LAKRA 2402006014WL0095762 ROSAN LAKRA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693750 MR ROSAN LAKRA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-007/1988561
(EKMA) 		2402006014NRG23060120231773060 06/01/2023 MANGRI NAIK 2402006014WL0095784 MANGRI NAIK 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693705 MANGRI NAIK STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-007/1988561
(EKMA) 		2402006014NRG23060120231773059 06/01/2023 MANGRI NAIK 2402006014WL0095784 MANGRI NAIK 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693704 MANGRI NAIK STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-007/1988564
(EKMA) 		2402006014NRG23060120231773062 06/01/2023 ANANTA NAIK 2402006014WL0095784 ANANTA NAIK 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693732 MR ANANTA NAIK STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-007/1988564
(EKMA) 		2402006014NRG23060120231773061 06/01/2023 ANANTA NAIK 2402006014WL0095784 ANANTA NAIK 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693731 MR ANANTA NAIK STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006014NRG23060120231772603 06/01/2023 Mrs. LEENA EKKA 2402006014WL0095762 Mrs. LEENA EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693709 MRS LEENA EKKA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-007/1988594
(EKMA) 		2402006014NRG23060120231772604 06/01/2023 ANITA SINGH 2402006014WL0095762 ANITA SINGH 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693735 MRS ANITA SINGH STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23060120231772608 06/01/2023 ASHREN EKKA 2402006014WL0095762 ASHREN EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693747 MRS ASHREN EKKA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23060120231772607 06/01/2023 BIRAJ EKKA 2402006014WL0095762 BIRAJ EKKA 00415 SBIN0007643 666 666 Processed 23/02/2023 9092693745 BIRAJ EKKA BANK OF BARODA(606985)
56 BARGAON OR-02-006-005-007/19988568
(EKMA) 		2402006014NRG23060120231773064 06/01/2023 Jyostna Pradhan 2402006014WL0095784 Jyostna Pradhan 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693738 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-007/19988568
(EKMA) 		2402006014NRG23060120231773066 06/01/2023 Jyostna Pradhan 2402006014WL0095784 Jyostna Pradhan 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693737 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-007/19988568
(EKMA) 		2402006014NRG23060120231773065 06/01/2023 Ramanikanta Pradhan 2402006014WL0095784 Ramanikanta Pradhan 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693707 MR RAMANIKANTA PRADHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-007/19988568
(EKMA) 		2402006014NRG23060120231773063 06/01/2023 Ramanikanta Pradhan 2402006014WL0095784 Ramanikanta Pradhan 00415 SBIN0007643 444 444 Processed 23/02/2023 9092693706 MR RAMANIKANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 32856 32856
60 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23060120231772595 06/01/2023 KANTA TAPNA 2402006014WL0095762 KANTA TAPNA 00415 SBIN0017964 666 666 Processed 23/02/2023 9092693740 MRS KANTA TAPNA STATE BANK OF INDIA(508548)
SubTotal 666 666
61 BARGAON OR-02-006-005-007/10306-A
(EKMA) 		2402006014NRG23060120231773046 06/01/2023 RAIMATI NAIK 2402006014WL0095784 RAIMATI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9092693702 MRS RAIMATI NAIK STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-007/10306-A
(EKMA) 		2402006014NRG23060120231773045 06/01/2023 RAIMATI NAIK 2402006014WL0095784 RAIMATI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9092693701 MRS RAIMATI NAIK STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23060120231772605 06/01/2023 AMRIT EKKA 2402006014WL0095762 AMRIT EKKA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092693752 Mr. AMRIT EKKA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
64 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006014NRG23060120231772558 06/01/2023 PUNAKI TURI 2402006014WL0095762 PUNAKI TURI 00691 IPOS0000001 666 666 Processed 24/02/2023 9092693763 PUNAKI TURI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARGAON OR-02-006-005-007/1988391
(EKMA) 		2402006014NRG23060120231772590 06/01/2023 LUISA EKKA 2402006014WL0095762 LUISA EKKA 00691 IPOS0000001 666 666 Processed 23/02/2023 9092693762 MRS LUISA EKKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_060123APB_FTO_992584 State Bank of India SBIN0003152 BARGAON 666
2 BARGAON OR2402006014_060123APB_FTO_992584 State Bank of India SBIN0006424 KUTRA 666
3 BARGAON OR2402006014_060123APB_FTO_992584 State Bank of India SBIN0007643 PANCHORA 30858
4 BARGAON OR2402006014_060123APB_FTO_992584 State Bank of India SBIN0007643 SBI , PANCHORA 1998
5 BARGAON OR2402006014_060123APB_FTO_992584 State Bank of India SBIN0017964 KINJIREKELA 666
6 BARGAON OR2402006014_060123APB_FTO_992584 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
7 BARGAON OR2402006014_060123APB_FTO_992584 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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