Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:39:02 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_140522APB_FTO_123176
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-02-006-011-001/6292-A
(SAHAJ BAHAL) 		2402006011NRG23130520220120657 14/05/2022 AJIT AINDH 2402006011WL0008897 AJIT AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1586965261 Mr. AJIT AINDH UTKAL GRAMEEN BANK(607234)
2 BARGAON OR-02-006-011-004/5292
(SAHAJ BAHAL) 		2402006011NRG23130520220120652 14/05/2022 SUKANTI ROHIDAS 2402006011WL0008896 SUKANTI ROHIDAS 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1586965260 Mrs. SUKANTI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_140522APB_FTO_123176 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1332
2 BARGAON OR2402006011_140522APB_FTO_123176 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1332

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