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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:18 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_271122FTO_827749
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-02-006-009-002/12008
(PAMRA) 		2402006009NRG23271120221270509 27/11/2022 MADHU KAMAR 2402006009WL0072655 MADHU KAMAR 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6765710999 MR MADHU KAMAR ()
2 BARGAON OR-02-006-009-002/16455
(PAMRA) 		2402006009NRG23271120221270537 27/11/2022 ANITA PRADHAN 2402006009WL0072655 ANITA PRADHAN 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6765710998 MR ANITA PRADHAN ()
3 BARGAON OR-02-006-009-002/16455
(PAMRA) 		2402006009NRG23271120221270536 27/11/2022 LAXMAN PRADHAN 2402006009WL0072655 LAXMAN PRADHAN 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6765710997 SHRI LAXMAN PRADHAN ()
SubTotal 3552 3552
4 BARGAON OR-02-006-009-002/11977
(PAMRA) 		2402006009NRG23271120221270492 27/11/2022 RAJU KAMAR 2402006009WL0072655 RAJU KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765711002 RAJU KAMAR ()
5 BARGAON OR-02-006-009-002/11997-A
(PAMRA) 		2402006009NRG23271120221270505 27/11/2022 MADHUSUDAN PRADHAN 2402006009WL0072655 MADHUSUDAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765711003 MADHUSUDAN PRADHAN ()
6 BARGAON OR-02-006-009-002/12059
(PAMRA) 		2402006009NRG23271120221270517 27/11/2022 BHIKHARU PRADHAN 2402006009WL0072655 BHIKHARU PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 03/12/2022 6765711001 BHIKHARU PRADHAN ()
7 BARGAON OR-02-006-009-002/12094
(PAMRA) 		2402006009NRG23271120221270520 27/11/2022 MANGAL SING 2402006009WL0072655 MANGAL SING 00474 SBIN0RRUKGB 1110 1110 Processed 03/12/2022 6765711000 MANGAL SING ()
8 BARGAON OR-02-006-009-002/12139
(PAMRA) 		2402006009NRG23271120221270528 27/11/2022 SUKAMANI BAGE 2402006009WL0072655 SUKAMANI BAGE 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765711004 SUKAMANI BAGE ()
SubTotal 5772 5772
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_271122FTO_827749 State Bank of India SBIN0003152 BARGAON 3552
2 BARGAON OR2402006009_271122FTO_827749 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5772

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