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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:13:05 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_040522APB_FTO_84432

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-02-006-001-002/3904 (BARANGA KACHHAR)

2402006001NRG23040520220065047

04/05/2022

SRIYA SA

2402006001WL0005445

SRIYA SA

00415

SBIN0003152

1554

1554

Processed

13/05/2022

1177241737

MRS SRIYA SA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

2

BARGAON

OR-02-006-001-002/3904 (BARANGA KACHHAR)

2402006001NRG23040520220065046

04/05/2022

SUPARNA SA

2402006001WL0005445

SUPARNA SA

00474

SBIN0RRUKGB

1554

1554

Processed

13/05/2022

1177241738

MR SUPARNA SA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006001_040522APB_FTO_84432	State Bank of India	SBIN0003152	BARGAON	1554
2	BARGAON	OR2402006001_040522APB_FTO_84432	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARANGLOI,SUNDARGARH	1554

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