Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:41 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_020822FTO_425028
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-02-006-005-006/10255-A
(EKMA) 		2402006000NRG23020820220841778 02/08/2022 KALINDRA MAJHI 2402006WL0046185 KALINDRA MAJHI 00089 CBIN0285032 3108 3108 Processed 27/08/2022 4231961518 KALINDRA MAJHI ()
SubTotal 3108 3108
2 BARGAON OR-02-006-005-004/9721
(EKMA) 		2402006000NRG23020820220841771 02/08/2022 AMARMANI LUGUN 2402006WL0046185 AMARMANI LUGUN 00415 SBIN0003152 666 666 Processed 27/08/2022 4231961520 MRS AMARMANI LUGUN ()
3 BARGAON OR-02-006-005-006/10239
(EKMA) 		2402006000NRG23020820220841812 02/08/2022 DIBYA PRADHAN 2402006WL0046187 DIBYA PRADHAN 00415 SBIN0003152 3108 3108 Processed 27/08/2022 4231961519 MR DIBYA PRADHAN ()
SubTotal 3774 3774
4 BARGAON OR-02-006-005-006/10207-A
(EKMA) 		2402006000NRG23020820220841774 02/08/2022 PURNAMI BADA 2402006WL0046185 PURNAMI BADA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231961521 MRS PURNAMI BADA ()
5 BARGAON OR-02-006-005-006/19988477
(EKMA) 		2402006000NRG23020820220841779 02/08/2022 RANJIT BADA 2402006WL0046185 RANJIT BADA 00415 SBIN0007643 3108 3108 Processed 27/08/2022 4231961522 MR RANJIT BADA ()
6 BARGAON OR-02-006-005-006/19988530
(EKMA) 		2402006000NRG23020820220841780 02/08/2022 JITENDRA MAJHI 2402006WL0046185 JITENDRA MAJHI 00415 SBIN0007643 1110 1110 Processed 27/08/2022 4231961523 MR JITENDRAMAJHI MAJHI ()
SubTotal 7326 7326
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_020822FTO_425028 Central Bank Of India CBIN0285032 KIREI 3108
2 BARGAON OR2402006005_020822FTO_425028 State Bank of India SBIN0003152 BARGAON 3774
3 BARGAON OR2402006005_020822FTO_425028 State Bank of India SBIN0007643 PANCHORA 7326

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