Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:01:09 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_150722FTO_358773
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-02-006-006-010/164058
(FULABARI) 		2402006006NRG23150720220724225 15/07/2022 MANOJ BHANDA 2402006006WL0039661 MANOJ BHANDA 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3864257877 MASTER MANOJ BHANDA ()
2 BARGAON OR-02-006-006-010/164058
(FULABARI) 		2402006006NRG23150720220724226 15/07/2022 Mrs MANISHA BHANDA 2402006006WL0039661 Mrs MANISHA BHANDA 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3864257878 MRS MANISHA BHANDA ()
3 BARGAON OR-02-006-006-010/164060
(FULABARI) 		2402006006NRG23150720220724228 15/07/2022 KAJAL BHOI 2402006006WL0039661 KAJAL BHOI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864257876 MISS KAJAL BHOI ()
4 BARGAON OR-02-006-006-010/164060
(FULABARI) 		2402006006NRG23150720220724227 15/07/2022 Mr PABITRA BHOI 2402006006WL0039661 Mr PABITRA BHOI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864257879 MR PABITRA BHOI ()
5 BARGAON OR-02-006-006-010/164068
(FULABARI) 		2402006006NRG23150720220724229 15/07/2022 KAMALA KHADIA 2402006006WL0039661 KAMALA KHADIA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864257875 MRS KAMALA KHADIA ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_150722FTO_358773 State Bank of India SBIN0003152 BARGAON 6216

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