Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:08 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_131222FTO_893818
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-02-006-005-002/10912-A
(EKMA) 		2402006015NRG23131220221391551 13/12/2022 NUAS BAA 2402006015WL0079424 NUAS BAA 00415 SBIN0003152 666 666 Processed 20/12/2022 7320605809 MR NUAS BAA ()
SubTotal 666 666
2 BARGAON OR-02-006-005-002/10899-A
(EKMA) 		2402006015NRG23131220221391547 13/12/2022 PRIMI LAKRA 2402006015WL0079424 PRIMI LAKRA 00415 SBIN0007643 222 222 Processed 20/12/2022 7320605814 MISS PRIMI EKKA ()
3 BARGAON OR-02-006-005-002/10933-A
(EKMA) 		2402006015NRG23131220221391560 13/12/2022 BISHAKHA GURIA 2402006015WL0079424 BISHAKHA GURIA 00415 SBIN0007643 666 666 Processed 20/12/2022 7320605813 MRS BISAKHA GURIA ()
4 BARGAON OR-02-006-005-002/10944-A
(EKMA) 		2402006015NRG23131220221391562 13/12/2022 Mrs.ANUSH LAKRA 2402006015WL0079424 Mrs.ANUSH LAKRA 00415 SBIN0007643 222 222 Processed 20/12/2022 7320605812 MRS ANUSH LAKRA ()
5 BARGAON OR-02-006-005-002/10976
(EKMA) 		2402006015NRG23131220221391565 13/12/2022 Juli Khalakho 2402006015WL0079424 Juli Khalakho 00415 SBIN0007643 666 666 Processed 20/12/2022 7320605810 JULI KHALAKHO ()
6 BARGAON OR-02-006-005-002/19988415
(EKMA) 		2402006015NRG23131220221391574 13/12/2022 ALBISH LAKDA 2402006015WL0079424 ALBISH LAKDA 00415 SBIN0007643 222 222 Processed 20/12/2022 7320605815 MR ALBISH LAKDA ()
7 BARGAON OR-02-006-005-002/19988426
(EKMA) 		2402006015NRG23131220221391576 13/12/2022 RAJANI BANKARA 2402006015WL0079424 RAJANI BANKARA 00415 SBIN0007643 666 666 Processed 20/12/2022 7320605811 MRS RAJANI BANKRA ()
SubTotal 2664 2664
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_131222FTO_893818 State Bank of India SBIN0003152 BARGAON 666
2 BARGAON OR2402006015_131222FTO_893818 State Bank of India SBIN0007643 PANCHORA 2664

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