Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:01 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_030323APB_FTO_1127231
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-02-006-005-002/10872-A
(EKMA) 		2402006015NRG23030320232134187 03/03/2023 SANJAY PRADHAN 2402006015WL112977 SANJAY PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416645 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-002/10926-A
(EKMA) 		2402006015NRG23030320232134194 03/03/2023 Mrs. BIMLA XALXO 2402006015WL112977 Mrs. BIMLA XALXO 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495416641 MRS BIMLA XALXO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-003/10792
(EKMA) 		2402006015NRG23020320232132585 03/03/2023 HABIL KUJUR 2402006015WL112872 HABIL KUJUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416669 MR HABIL KUJUR STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-003/10792
(EKMA) 		2402006015NRG23020320232132586 03/03/2023 SHUNITA KUJUR 2402006015WL112872 SHUNITA KUJUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416650 MRS SHUNITA KUJUR STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-003/10797
(EKMA) 		2402006015NRG23030320232134033 03/03/2023 Mr. KHRISTAFAR KUJUR 2402006015WL112971 Mr. KHRISTAFAR KUJUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416647 MR KHRISTAFAR KUJUR STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-003/16335
(EKMA) 		2402006015NRG23030320232134036 03/03/2023 Mrs.MANJULA KUJUR 2402006015WL112971 Mrs.MANJULA KUJUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495416646 MR MANJULA KUJUR STATE BANK OF INDIA(508548)
SubTotal 9102 9102
7 BARGAON OR-02-006-005-002/10872
(EKMA) 		2402006015NRG23030320232134186 03/03/2023 Subasini Pradhan 2402006015WL112977 Subasini Pradhan 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416642 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-002/10873-A
(EKMA) 		2402006015NRG23030320232134189 03/03/2023 ASHRINA LAKRA 2402006015WL112977 ASHRINA LAKRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416675 MRS ASHRINA LAKRA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-002/10873-A
(EKMA) 		2402006015NRG23030320232134188 03/03/2023 Mr. Nabin Lakra 2402006015WL112977 Mr. Nabin Lakra 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416676 MR NABIN LAKRA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-002/10880-B
(EKMA) 		2402006015NRG23030320232134190 03/03/2023 SUCHITA LAKRA 2402006015WL112977 SUCHITA LAKRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416660 MRS SUCHITA LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-002/10889-B
(EKMA) 		2402006015NRG23030320232134192 03/03/2023 BIJWANTI LAKRA 2402006015WL112977 BIJWANTI LAKRA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416639 MR BIJWANTI LAKRA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-002/10889-B
(EKMA) 		2402006015NRG23030320232134191 03/03/2023 MARTIN LAKDA 2402006015WL112977 MARTIN LAKDA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416652 MR MARTIN LAKDA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-002/10921
(EKMA) 		2402006015NRG23030320232134193 03/03/2023 ALBINA KERKETTA 2402006015WL112977 ALBINA KERKETTA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416657 MRS ALABINA KERKETA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-002/10943
(EKMA) 		2402006015NRG23030320232134195 03/03/2023 BIKASH GUDIA 2402006015WL112977 BIKASH GUDIA 00415 SBIN0007643 1554 1554 Processed 04/04/2023 0495416671 BIKASH GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGAON OR-02-006-005-002/10954
(EKMA) 		2402006015NRG23030320232134196 03/03/2023 LAIBANI BAGH 2402006015WL112977 LAIBANI BAGH 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416659 MRS LAEBANI BAG STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-002/10962-A
(EKMA) 		2402006015NRG23030320232134197 03/03/2023 SUNITA MINZ 2402006015WL112977 SUNITA MINZ 00415 SBIN0007643 444 444 Processed 03/04/2023 0495416653 MRS SUNITA MINZ STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-002/1988394
(EKMA) 		2402006015NRG23030320232134198 03/03/2023 SUNITA KUJUR 2402006015WL112977 SUNITA KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416658 MRS SUNITA KUJUR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-002/19988426
(EKMA) 		2402006015NRG23030320232134199 03/03/2023 RAJANI BANKARA 2402006015WL112977 RAJANI BANKARA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416661 MRS RAJANI BANKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-002/19988431
(EKMA) 		2402006015NRG23030320232134200 03/03/2023 SURESH GUDIA 2402006015WL112977 SURESH GUDIA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416673 MR SURESH GUDIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-002/19988438
(EKMA) 		2402006015NRG23030320232134201 03/03/2023 DILIP GURIA 2402006015WL112977 DILIP GURIA 00415 SBIN0007643 1554 1554 Processed 04/04/2023 0495416636 DILIP KUMAR GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGAON OR-02-006-005-002/19988554
(EKMA) 		2402006015NRG23030320232134202 03/03/2023 CHRISTINA GUDIA 2402006015WL112977 CHRISTINA GUDIA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416679 MRS CHRISTINA GUDIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-003/10784
(EKMA) 		2402006015NRG23020320232132582 03/03/2023 Mrs. MAGADALI MUNDU 2402006015WL112872 Mrs. MAGADALI MUNDU 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416662 MRS MAGADALI MUNDU STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-003/10785
(EKMA) 		2402006015NRG23020320232132583 03/03/2023 BALESWAR BAGH 2402006015WL112872 BALESWAR BAGH 00415 SBIN0007643 444 444 Processed 03/04/2023 0495416649 MR BALESWAR BAGH STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-003/10786
(EKMA) 		2402006015NRG23020320232132584 03/03/2023 MS.BIGAN BADAIK 2402006015WL112872 MS.BIGAN BADAIK 00415 SBIN0007643 444 444 Processed 03/04/2023 0495416663 MS BIGAN BADAIK STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-003/10814
(EKMA) 		2402006015NRG23020320232132587 03/03/2023 Tarsila Toppo 2402006015WL112872 Tarsila Toppo 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0495416651 MRS TARSILA TOPPO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-003/10824
(EKMA) 		2402006015NRG23030320232134034 03/03/2023 MERI KUJUR 2402006015WL112971 MERI KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416672 MS MARI KUJUR STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-003/10826
(EKMA) 		2402006015NRG23020320232132589 03/03/2023 MS.LAXMI BADAIK 2402006015WL112872 MS.LAXMI BADAIK 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416665 MS LAXMI BADAIK STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-003/10826
(EKMA) 		2402006015NRG23020320232132588 03/03/2023 Paku Badaik 2402006015WL112872 Paku Badaik 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416654 MR PAKU BADAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-003/10831
(EKMA) 		2402006015NRG23030320232134035 03/03/2023 Mrs.ELISABA KUJUR 2402006015WL112971 Mrs.ELISABA KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416648 MRS ELISABA KUJUR STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-003/10838-A
(EKMA) 		2402006015NRG23020320232132590 03/03/2023 Mr.GANESH BAGH 2402006015WL112872 Mr.GANESH BAGH 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416667 MR GANESH BAGH STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-003/10843
(EKMA) 		2402006015NRG23020320232132592 03/03/2023 Budan Badaik 2402006015WL112872 Budan Badaik 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416656 MRS BUDAN BADAIK STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-003/10843
(EKMA) 		2402006015NRG23020320232132591 03/03/2023 Ramesh Badaik 2402006015WL112872 Ramesh Badaik 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416655 MR RAMESH BADAIK STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-003/10844
(EKMA) 		2402006015NRG23020320232132593 03/03/2023 BAG SANTOSH 2402006015WL112872 BAG SANTOSH 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416637 BAG SANTOSH STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-003/10844
(EKMA) 		2402006015NRG23020320232132594 03/03/2023 Mrs.JASHODA BAGH 2402006015WL112872 Mrs.JASHODA BAGH 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416664 MRS JASHODA BAGH STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-003/16323
(EKMA) 		2402006015NRG23020320232132595 03/03/2023 KRISHNA BADAIK 2402006015WL112872 KRISHNA BADAIK 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416635 BADAIK KRISHNA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-003/16330
(EKMA) 		2402006015NRG23020320232132596 03/03/2023 Mr.GOKULA BAGH 2402006015WL112872 Mr.GOKULA BAGH 00415 SBIN0007643 1554 1554 Processed 04/04/2023 0495416666 GOKUL BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-005-003/16330
(EKMA) 		2402006015NRG23020320232132597 03/03/2023 Mrs.SULOCHANA BAG 2402006015WL112872 Mrs.SULOCHANA BAG 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416644 MRS SULOCHANA BAG STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-003/16338
(EKMA) 		2402006015NRG23020320232132598 03/03/2023 Luis Kujur 2402006015WL112872 Luis Kujur 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416643 LUIS KUJUR STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-003/16413
(EKMA) 		2402006015NRG23020320232132599 03/03/2023 Mrs. BIRSI BADAIK 2402006015WL112872 Mrs. BIRSI BADAIK 00415 SBIN0007643 666 666 Processed 03/04/2023 0495416640 MRS BIRSI BADAIK STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-003/1988350
(EKMA) 		2402006015NRG23020320232132600 03/03/2023 Mr. SIMON KUJUR 2402006015WL112872 Mr. SIMON KUJUR 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416677 MR SIMON KUJUR STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-003/1988350
(EKMA) 		2402006015NRG23020320232132601 03/03/2023 PRABHA KERKETTA 2402006015WL112872 PRABHA KERKETTA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416668 MRS PRABHA KERKETTA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-003/1988368
(EKMA) 		2402006015NRG23020320232132602 03/03/2023 MAMATA BAGH 2402006015WL112872 MAMATA BAGH 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416674 MISS MAMATA BAGH STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-003/1988378
(EKMA) 		2402006015NRG23020320232132603 03/03/2023 SURENDRA BAGH 2402006015WL112872 SURENDRA BAGH 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416670 MR SURENDRA BAGH STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-003/1988379
(EKMA) 		2402006015NRG23020320232132604 03/03/2023 SAHA BADAIK 2402006015WL112872 SAHA BADAIK 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0495416678 SAHA ARGAR BANK OF INDIA(508505)
SubTotal 54612 54612
45 BARGAON OR-02-006-005-002/10861
(EKMA) 		2402006015NRG23030320232134185 03/03/2023 Phagnu Kerketta 2402006015WL112977 Phagnu Kerketta 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495416638 Mr. FAGU KERKETA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 65046 65046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_030323APB_FTO_1127231 State Bank of India SBIN0003152 BARGAON 9102
2 BARGAON OR2402006015_030323APB_FTO_1127231 State Bank of India SBIN0007643 PANCHORA 53058
3 BARGAON OR2402006015_030323APB_FTO_1127231 State Bank of India SBIN0007643 SBI , PANCHORA 1554
4 BARGAON OR2402006015_030323APB_FTO_1127231 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1332

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