Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:41 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_230822FTO_495028
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-02-006-005-001/1988372
(EKMA) 		2402006000NRG23230820220927289 23/08/2022 Mr AGASTUS LAKDA 2402006WL0051224 Mr AGASTUS LAKDA 00354 PUNB0599100 1554 1554 Processed 30/08/2022 4277783675 Mr AGASTUS LAKDA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-005-001/1988386
(EKMA) 		2402006000NRG23230820220927291 23/08/2022 SUNITA BARLA 2402006WL0051224 SUNITA BARLA 00415 SBIN0003503 1554 1554 Processed 30/08/2022 4277783676 MS SUNITA BARLA ()
SubTotal 1554 1554
3 BARGAON OR-02-006-005-001/11038-A
(EKMA) 		2402006000NRG23230820220927286 23/08/2022 ANIMA EKKA 2402006WL0051224 ANIMA EKKA 00415 SBIN0006424 1554 1554 Processed 30/08/2022 4277783677 MRS ANIMA EKKA ()
SubTotal 1554 1554
4 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006000NRG23230820220927284 23/08/2022 Mr.SANJIBIT LAKRA 2402006WL0051224 Mr.SANJIBIT LAKRA 00415 SBIN0007643 1554 1554 Processed 30/08/2022 4277783680 MR SANJIBIT LAKRA ()
5 BARGAON OR-02-006-005-001/11008
(EKMA) 		2402006000NRG23230820220927285 23/08/2022 FRANSISKA EKKA 2402006WL0051224 FRANSISKA EKKA 00415 SBIN0007643 1554 1554 Processed 30/08/2022 4277783681 MRS FRANSISKA EKKA ()
6 BARGAON OR-02-006-005-001/11054
(EKMA) 		2402006000NRG23230820220927287 23/08/2022 SANJEEP TOPPO 2402006WL0051224 SANJEEP TOPPO 00415 SBIN0007643 1554 1554 Processed 30/08/2022 4277783679 MR SANJEEP TOPPO ()
7 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006000NRG23230820220927288 23/08/2022 Fulkumari Ekka 2402006WL0051224 Fulkumari Ekka 00415 SBIN0007643 1554 1554 Processed 30/08/2022 4277783678 MRS FULKUMARI EKKA ()
SubTotal 6216 6216
8 BARGAON OR-02-006-005-001/1988386
(EKMA) 		2402006000NRG23230820220927290 23/08/2022 SUNIL TOPPO 2402006WL0051224 SUNIL TOPPO 00462 UCBA0002334 1554 1554 Processed 30/08/2022 4277783682 SUNIL TOPPO ()
SubTotal 1554 1554
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_230822FTO_495028 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006015_230822FTO_495028 State Bank of India SBIN0003503 RAJGANGAPUR 1554
3 BARGAON OR2402006015_230822FTO_495028 State Bank of India SBIN0006424 KUTRA 1554
4 BARGAON OR2402006015_230822FTO_495028 State Bank of India SBIN0007643 PANCHORA 6216
5 BARGAON OR2402006015_230822FTO_495028 UCO Bank UCBA0002334 SOUTH COLONY(L&T) 1554

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