Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:03:54 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_030123APB_FTO_982291

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-02-006-004-002/15833 (DANDAJAMIRA)

2402006004NRG23030120231745573

03/01/2023

KARTIKA DANSANA

2402006004WL0094571

KARTIKA DANSANA

00415

SBIN0003152

1110

1110

Processed

04/01/2023

7652601979

MR KARTIKA DANSANA

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006004_030123APB_FTO_982291	State Bank of India	SBIN0003152	BARGAON	1110

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