Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_080922FTO_542820
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-02-006-005-005/10158
(EKMA) 		2402006000NRG23080920220965801 08/09/2022 LAXMI BADA 2402006WL0054046 LAXMI BADA 00415 SBIN0003152 2664 2664 Processed 15/09/2022 4740625532 MRS LAXMI KISAN ()
2 BARGAON OR-02-006-005-005/1988411
(EKMA) 		2402006000NRG23080920220965803 08/09/2022 NAMITA KISHAN 2402006WL0054046 NAMITA KISHAN 00415 SBIN0003152 2664 2664 Processed 15/09/2022 4740625533 MISS NAMITA KISHAN ()
SubTotal 5328 5328
3 BARGAON OR-02-006-005-005/10019
(EKMA) 		2402006000NRG23080920220965793 08/09/2022 Khrishtaphar Kujur 2402006WL0054046 Khrishtaphar Kujur 00415 SBIN0007643 2664 2664 Processed 15/09/2022 4740625534 MR KHRISHTAPHAR KUJUR ()
4 BARGAON OR-02-006-005-005/10020
(EKMA) 		2402006000NRG23080920220965794 08/09/2022 Nirajan Majhi 2402006WL0054046 Nirajan Majhi 00415 SBIN0007643 2664 2664 Processed 15/09/2022 4740625535 MRS SAMBARI MAJHI ()
5 BARGAON OR-02-006-005-005/10022-A
(EKMA) 		2402006000NRG23080920220965796 08/09/2022 BIKRAM AHIR 2402006WL0054046 BIKRAM AHIR 00415 SBIN0007643 2664 2664 Processed 15/09/2022 4740625536 MR BIKRAM AHIR ()
6 BARGAON OR-02-006-005-005/1988394
(EKMA) 		2402006000NRG23080920220965802 08/09/2022 Ranjit Majhi 2402006WL0054046 Ranjit Majhi 00415 SBIN0007643 2664 2664 Processed 15/09/2022 4740625537 MR RANJIT MAJHI ()
SubTotal 10656 10656
7 BARGAON OR-02-006-005-005/1988421
(EKMA) 		2402006000NRG23080920220965804 08/09/2022 BANTHU KUSMA 2402006WL0054046 BANTHU KUSMA 00691 IPOS0000001 3108 3108 Processed 15/09/2022 4740625531 BANTHU KUSMA ()
SubTotal 3108 3108
Total 19092 19092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_080922FTO_542820 State Bank of India SBIN0003152 BARGAON 5328
2 BARGAON OR2402006015_080922FTO_542820 State Bank of India SBIN0007643 PANCHORA 10656
3 BARGAON OR2402006015_080922FTO_542820 India Post Payments Bank IPOS0000001 SUNDARGARH 3108

Download In Excel