Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:23 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_240123FTO_1046090
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-02-006-005-006/19988523
(EKMA) 		2402006005NRG23220120231935841 24/01/2023 SUMIT BURH 2402006005WL0102266 SUMIT BURH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122951898 MR SUMIT BURH ()
SubTotal 1554 1554
2 BARGAON OR-02-006-005-006/19988523
(EKMA) 		2402006005NRG23220120231935842 24/01/2023 LALITA BUD 2402006005WL0102266 LALITA BUD 00474 SBIN0RRUKGB 1554 1554 Rejected 24/02/2023 9122951899 No Such Account
SubTotal 1554 1554
3 BARGAON OR-02-006-005-006/19988479
(EKMA) 		2402006005NRG23220120231935838 24/01/2023 DHARAMADAS BURH 2402006005WL0102266 DHARAMADAS BURH 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122951897 DHARAMADAS BURH ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_240123FTO_1046090 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006005_240123FTO_1046090 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1554
3 BARGAON OR2402006005_240123FTO_1046090 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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