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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:51:04 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_121022APB_FTO_652421

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-02-006-005-007/10545 (EKMA)

2402006000NRG23121020221087902

12/10/2022

GUNJA BHUKTA

2402006WL0061633

GUNJA BHUKTA

00415

SBIN0007643

1332

1332

Processed

15/10/2022

5625621703

MRS GUNJA BHUKTA

STATE BANK OF INDIA(508548)

2

BARGAON

OR-02-006-005-007/10584-A (EKMA)

2402006000NRG23121020221087904

12/10/2022

KAMALA BATI MAJHI

2402006WL0061633

KAMALA BATI MAJHI

00415

SBIN0007643

2220

2220

Processed

15/10/2022

5625621702

MRS KAMALA BATI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3552

3552

Total

3552

3552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006014_121022APB_FTO_652421	State Bank of India	SBIN0007643	PANCHORA	3552

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