Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:04:28 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_100323FTO_1142156
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-02-006-005-004/9563
(EKMA) 		2402006005NRG23020320232130182 10/03/2023 PATAKA BADA 2402006WL0112673 PATAKA BADA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240804 MR PATKA BADA ()
2 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23020320232130181 10/03/2023 PATAKA BADA 2402006WL0112673 PATAKA BADA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240803 MR PATKA BADA ()
3 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23020320232130174 10/03/2023 PATAKA BADA 2402006WL0112673 PATAKA BADA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240808 MR PATKA BADA ()
4 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23020320232130173 10/03/2023 PATAKA BADA 2402006WL0112673 PATAKA BADA 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240807 MR PATKA BADA ()
5 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23020320232130172 10/03/2023 PATAKA BADA 2402006WL0112673 PATAKA BADA 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0494240806 MR PATKA BADA ()
6 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23020320232130171 10/03/2023 PATAKA BADA 2402006WL0112673 PATAKA BADA 00415 SBIN0007643 888 888 Processed 03/04/2023 0494240805 MR PATKA BADA ()
7 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23020320232130178 10/03/2023 SURSEN LUGUN 2402006WL0112673 SURSEN LUGUN 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240800 MR SURSEN LUGUN ()
8 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23020320232130177 10/03/2023 SURSEN LUGUN 2402006WL0112673 SURSEN LUGUN 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240799 MR SURSEN LUGUN ()
9 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23020320232130176 10/03/2023 SURSEN LUGUN 2402006WL0112673 SURSEN LUGUN 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240798 MR SURSEN LUGUN ()
10 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23020320232130175 10/03/2023 SURSEN LUGUN 2402006WL0112673 SURSEN LUGUN 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0494240797 MR SURSEN LUGUN ()
11 BARGAON OR-02-006-005-004/9653
(EKMA) 		2402006005NRG23020320232130180 10/03/2023 Sita Toppo 2402006WL0112673 Sita Toppo 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240802 MRS SITA TOPPO ()
12 BARGAON OR-02-006-005-004/9653
(EKMA) 		2402006005NRG23020320232130179 10/03/2023 Sita Toppo 2402006WL0112673 Sita Toppo 00415 SBIN0007643 1554 1554 Processed 03/04/2023 0494240801 MRS SITA TOPPO ()
SubTotal 17538 17538
13 BARGAON OR-02-006-005-006/19988523
(EKMA) 		2402006005NRG23020320232130554 10/03/2023 LALITA BUD 2402006WL0112706 LALITA BUD 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0494240796 LALITA BUD ()
14 BARGAON OR-02-006-005-006/19988523
(EKMA) 		2402006005NRG23020320232130553 10/03/2023 LALITA BUD 2402006WL0112706 LALITA BUD 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0494240795 LALITA BUD ()
15 BARGAON OR-02-006-005-006/19988523
(EKMA) 		2402006005NRG23020320232130552 10/03/2023 LALITA BUD 2402006WL0112706 LALITA BUD 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0494240794 LALITA BUD ()
SubTotal 4662 4662
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_100323FTO_1142156 State Bank of India SBIN0007643 PANCHORA 17538
2 BARGAON OR2402006005_100323FTO_1142156 India Post Payments Bank IPOS0000001 SUNDARGARH 4662

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