Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:03 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_170123FTO_1026972
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-02-006-004-001/1919592
(DANDAJAMIRA) 		2402006004NRG23170120231886530 17/01/2023 RAKESH DUNGDUNG 2402006004WL0100226 RAKESH DUNGDUNG 00078 CNRB0001498 1110 1110 Processed 24/02/2023 9122035539 RAKESH DUNGDUNG ()
SubTotal 1110 1110
2 BARGAON OR-02-006-004-001/1918293
(DANDAJAMIRA) 		2402006004NRG23170120231886512 17/01/2023 KIRAN BAKLI 2402006004WL0100226 KIRAN BAKLI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122035535 MRS KIRAN BAKLI ()
3 BARGAON OR-02-006-004-001/1918293
(DANDAJAMIRA) 		2402006004NRG23170120231886511 17/01/2023 SHUBHAK BAKLI 2402006004WL0100226 SHUBHAK BAKLI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122035533 MR SHUBHAK BAKLI ()
4 BARGAON OR-02-006-004-001/1919515
(DANDAJAMIRA) 		2402006004NRG23170120231886529 17/01/2023 AMARDEEP DUNGDUNG 2402006004WL0100226 AMARDEEP DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122035536 MR AMARDEEP DUNGDUNG ()
5 BARGAON OR-02-006-004-001/1919701
(DANDAJAMIRA) 		2402006004NRG23170120231886531 17/01/2023 UDDHAB MAJHI 2402006004WL0100226 UDDHAB MAJHI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122035537 MR UDDHAB MAJHI ()
SubTotal 4440 4440
6 BARGAON OR-02-006-004-001/1919704
(DANDAJAMIRA) 		2402006004NRG23170120231886532 17/01/2023 GORETI KULLU 2402006004WL0100226 GORETI KULLU 00415 SBIN0017195 1110 1110 Processed 24/02/2023 9122035534 MRS GORETI KULLU ()
SubTotal 1110 1110
7 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23170120231886534 17/01/2023 SUBHASH MASHAD 2402006004WL0100226 SUBHASH MASHAD 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9122035538 SUBHASH MASHAD ()
SubTotal 1110 1110
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_170123FTO_1026972 Canara Bank CNRB0001498 GOMARDIH MINES 1110
2 BARGAON OR2402006004_170123FTO_1026972 State Bank of India SBIN0003152 BARGAON 4440
3 BARGAON OR2402006004_170123FTO_1026972 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 1110
4 BARGAON OR2402006004_170123FTO_1026972 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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