Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:07 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_240123APB_FTO_1046091
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-02-006-005-004/9905
(EKMA) 		2402006005NRG23230120231936290 24/01/2023 Mrs. JYOTSNA MAJHI 2402006005WL0102283 Mrs. JYOTSNA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123064792 MRS JYOTSNA MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-006/10211-A
(EKMA) 		2402006005NRG23220120231935836 24/01/2023 Sushama Lakra 2402006005WL0102266 Sushama Lakra 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123064791 MRS SUSHAMA LAKRA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BARGAON OR-02-006-005-006/1988322
(EKMA) 		2402006005NRG23220120231935837 24/01/2023 BISWASI SAMAD 2402006005WL0102266 BISWASI SAMAD 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123064795 MRS BISWASI SAMAD STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 BARGAON OR-02-006-005-004/9905
(EKMA) 		2402006005NRG23230120231936289 24/01/2023 MR LADRO MAJHI 2402006005WL0102283 MR LADRO MAJHI 00468 UBIN0571784 888 888 Processed 24/02/2023 9123064793 MR LADRO MAJHI STATE BANK OF INDIA(508548)
SubTotal 888 888
5 BARGAON OR-02-006-005-006/19988479
(EKMA) 		2402006005NRG23220120231935839 24/01/2023 SEWANI BUD 2402006005WL0102266 SEWANI BUD 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123064794 Miss. SEWANI BUD UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
6 BARGAON OR-02-006-005-006/19988479
(EKMA) 		2402006005NRG23220120231935840 24/01/2023 SUKDAN BURH 2402006005WL0102266 SUKDAN BURH 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123064790 SUKUDAN BUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_240123APB_FTO_1046091 State Bank of India SBIN0003152 BARGAON 3108
2 BARGAON OR2402006005_240123APB_FTO_1046091 State Bank of India SBIN0007643 PANCHORA 1554
3 BARGAON OR2402006005_240123APB_FTO_1046091 Union Bank of India UBIN0571784 SUNDARGARH 888
4 BARGAON OR2402006005_240123APB_FTO_1046091 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
5 BARGAON OR2402006005_240123APB_FTO_1046091 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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