Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:30 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_271222FTO_955487
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-02-006-006-004/1641734
(FULABARI) 		2402006006NRG23271220221641306 27/12/2022 MISS ANJALI MAJHI 2402006006WL0090503 MISS ANJALI MAJHI 00354 PUNB0738500 222 222 Processed 23/02/2023 9086798859 MISS ANJALI MAJHI ()
SubTotal 222 222
2 BARGAON OR-02-006-006-004/164112
(FULABARI) 		2402006006NRG23271220221641299 27/12/2022 Mr KARTTIK KHADIA 2402006006WL0090503 Mr KARTTIK KHADIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9086798864 MR KARTTIK KHADIA ()
3 BARGAON OR-02-006-006-004/1641137
(FULABARI) 		2402006006NRG23271220221641300 27/12/2022 Miss KABITA DUNG DUNG 2402006006WL0090503 Miss KABITA DUNG DUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9086798860 MISS KABITA DUNGDUNG ()
4 BARGAON OR-02-006-006-004/1641230
(FULABARI) 		2402006006NRG23271220221641304 27/12/2022 Mr RAJU KHADIA 2402006006WL0090503 Mr RAJU KHADIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086798862 MR RAJU KHADIA ()
5 BARGAON OR-02-006-006-004/3290
(FULABARI) 		2402006006NRG23271220221641320 27/12/2022 Mrs JASODA JAMDULIA 2402006006WL0090503 Mrs JASODA JAMDULIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086798861 MRS JASODA JAMDULIA ()
6 BARGAON OR-02-006-006-008/2797
(FULABARI) 		2402006006NRG23271220221641327 27/12/2022 SUSILA KISAN 2402006006WL0090503 SUSILA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9086798863 MRS SUSILA KISAN ()
SubTotal 1554 1554
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_271222FTO_955487 Punjab National Bank PUNB0738500 SAMBALPUR 222
2 BARGAON OR2402006006_271222FTO_955487 State Bank of India SBIN0003152 BARGAON 1554

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