Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_211222FTO_929326
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-02-006-005-006/10253-A
(EKMA) 		2402006005NRG23191220221490863 21/12/2022 MR UPENDRA MAJHI 2402006005WL0084230 MR UPENDRA MAJHI 00354 PUNB0599100 222 222 Processed 23/02/2023 9084903822 MR UPENDRA MAJHI ()
SubTotal 222 222
2 BARGAON OR-02-006-005-004/9628
(EKMA) 		2402006005NRG23191220221490747 21/12/2022 BUDHABARI KISAN 2402006005WL0084225 BUDHABARI KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9084903823 MISS BUDHABARI KISAN ()
SubTotal 444 444
3 BARGAON OR-02-006-005-004/9628
(EKMA) 		2402006005NRG23191220221490746 21/12/2022 PRAFULLA TOPPO 2402006005WL0084225 PRAFULLA TOPPO 00415 SBIN0007643 444 444 Processed 23/02/2023 9084903824 MR PRAFULLA TOPPO ()
4 BARGAON OR-02-006-005-006/10226-B
(EKMA) 		2402006005NRG23191220221490859 21/12/2022 ANITA BUD 2402006005WL0084230 ANITA BUD 00415 SBIN0007643 222 222 Processed 23/02/2023 9084903825 MR ELISAN BUD ()
SubTotal 666 666
5 BARGAON OR-02-006-005-006/10203-B
(EKMA) 		2402006005NRG23191220221490854 21/12/2022 GOPAL LAKRA 2402006005WL0084230 GOPAL LAKRA 00691 IPOS0000001 222 222 Processed 24/02/2023 9084903821 GOPAL LAKRA ()
SubTotal 222 222
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_211222FTO_929326 Punjab National Bank PUNB0599100 BHOIPALI 222
2 BARGAON OR2402006005_211222FTO_929326 State Bank of India SBIN0003152 BARGAON 444
3 BARGAON OR2402006005_211222FTO_929326 State Bank of India SBIN0007643 PANCHORA 666
4 BARGAON OR2402006005_211222FTO_929326 India Post Payments Bank IPOS0000001 SUNDARGARH 222

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