Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:47:50 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_270822FTO_506626

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-02-006-012-001/16824 (TIKILI PARA)

2402006012NRG23260820220933341

27/08/2022

Mrs.RAJANI BAGH

2402006012WL0051701

Mrs.RAJANI BAGH

00415

SBIN0003152

1332

1332

Processed

02/09/2022

4398725032

MRS RAJANI BAGH

()

2

BARGAON

OR-02-006-012-001/16826 (TIKILI PARA)

2402006012NRG23260820220933342

27/08/2022

Mrs LIPI MAJHI

2402006012WL0051701

Mrs LIPI MAJHI

00415

SBIN0003152

1332

1332

Processed

02/09/2022

4398725034

MRS LIPI MAJHI

()

3

BARGAON

OR-02-006-012-001/16850 (TIKILI PARA)

2402006012NRG23260820220933343

27/08/2022

Mr TRIDEV AMAT

2402006012WL0051701

Mr TRIDEV AMAT

00415

SBIN0003152

1332

1332

Processed

02/09/2022

4398725033

MR TRIDEV AMAT

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006012_270822FTO_506626	State Bank of India	SBIN0003152	BARGAON	3996

Download In Excel