Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:59:11 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_100922FTO_546695
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-02-006-008-005/19116
(JARANGALOI) 		2402006008NRG23100920220969219 10/09/2022 Mr.RUPESWAR SA 2402006008WL0054248 Mr.RUPESWAR SA 00415 SBIN0003152 1554 1554 Processed 15/09/2022 4747847962 MR RUPESWAR SA ()
SubTotal 1554 1554
2 BARGAON OR-02-006-008-005/190237
(JARANGALOI) 		2402006008NRG23100920220969218 10/09/2022 Mr. NARAYAN ROHIDAS 2402006008WL0054248 Mr. NARAYAN ROHIDAS 00415 SBIN0013843 1554 1554 Processed 15/09/2022 4747847961 MR NARAYAN ROHIDAS ()
SubTotal 1554 1554
3 BARGAON OR-02-006-008-005/1984529
(JARANGALOI) 		2402006008NRG23100920220969220 10/09/2022 Jasmini Rohidas 2402006008WL0054248 Jasmini Rohidas 00691 IPOS0000001 1554 1554 Processed 15/09/2022 4747847963 Jasmini Rohidas ()
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 OR2402006008_100922FTO_546695 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006008_100922FTO_546695 State Bank of India SBIN0013843 SALEPALI 1554
3 BARGAON OR2402006008_100922FTO_546695 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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