Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:27:10 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_280123FTO_1062996
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-02-006-005-006/19988447
(EKMA) 		2402006005NRG23280120231990830 28/01/2023 DILESWARI MAJHI 2402006005WL0104406 DILESWARI MAJHI 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123374428 DILESWARI MAJHI ()
SubTotal 1554 1554
2 BARGAON OR-02-006-005-004/9620
(EKMA) 		2402006005NRG23280120231991049 28/01/2023 Mrs.KAMAL LAKRA 2402006005WL0104411 Mrs.KAMAL LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123374432 MRS KAMAL LAKRA ()
SubTotal 1554 1554
3 BARGAON OR-02-006-005-004/16475
(EKMA) 		2402006005NRG23280120231991021 28/01/2023 LAXMAN BADA 2402006005WL0104411 LAXMAN BADA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123374430 MR LAXMAN BADA ()
4 BARGAON OR-02-006-005-004/9802
(EKMA) 		2402006005NRG23280120231991066 28/01/2023 SAHIBA MAJHI 2402006005WL0104411 SAHIBA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123374427 MR SAHIBA MAJHI ()
5 BARGAON OR-02-006-005-004/9897
(EKMA) 		2402006005NRG23280120231991085 28/01/2023 RATHI MAJHI 2402006005WL0104411 RATHI MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123374431 MR RATHI MAJHI ()
SubTotal 3996 3996
6 BARGAON OR-02-006-005-004/9640-A
(EKMA) 		2402006005NRG23280120231991051 28/01/2023 Mrs.SHANTI KANSARALI 2402006005WL0104411 Mrs.SHANTI KANSARALI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123374429 Mrs.SHANTI KANSARALI ()
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_280123FTO_1062996 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006005_280123FTO_1062996 State Bank of India SBIN0003152 BARGAON 1554
3 BARGAON OR2402006005_280123FTO_1062996 State Bank of India SBIN0007643 PANCHORA 3996
4 BARGAON OR2402006005_280123FTO_1062996 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554

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