Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:32:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_271222FTO_954638
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) 		2402006004NRG23261220221633962 27/12/2022 RAKESH DUNGDUNG 2402006004WL0090166 RAKESH DUNGDUNG 00078 CNRB0001498 1110 1110 Processed 23/02/2023 9086715214 RAKESH DUNGDUNG ()
SubTotal 1110 1110
2 BARGAON OR-02-006-004-001/15605
(DANDAJAMIRA) 		2402006004NRG23261220221633934 27/12/2022 KISHOR DUNGDUNG 2402006004WL0090166 KISHOR DUNGDUNG 00415 SBIN0003152 666 666 Processed 23/02/2023 9086715221 MR KISHOR DUNGDUNG ()
3 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23261220221633936 27/12/2022 BENARJINI DUNGDUNG 2402006004WL0090166 BENARJINI DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086715229 MS BENARJINI DUNGDUNG ()
4 BARGAON OR-02-006-004-001/1918238
(DANDAJAMIRA) 		2402006004NRG23261220221633942 27/12/2022 BHAGBATI JAYPURIA 2402006004WL0090166 BHAGBATI JAYPURIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086715223 MRS BHAGBATI JAYPURIA ()
5 BARGAON OR-02-006-004-001/1918293
(DANDAJAMIRA) 		2402006004NRG23261220221633945 27/12/2022 KIRAN BAKLI 2402006004WL0090166 KIRAN BAKLI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086715224 MRS KIRAN BAKLI ()
6 BARGAON OR-02-006-004-001/1918293
(DANDAJAMIRA) 		2402006004NRG23261220221633944 27/12/2022 SHUBHAK BAKLI 2402006004WL0090166 SHUBHAK BAKLI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086715227 MR SHUBHAK BAKLI ()
7 BARGAON OR-02-006-004-001/1919310
(DANDAJAMIRA) 		2402006004NRG23261220221633948 27/12/2022 FILICIA SORENG 2402006004WL0090166 FILICIA SORENG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086715218 MRS FILICIA SORENG ()
8 BARGAON OR-02-006-004-001/1919430
(DANDAJAMIRA) 		2402006004NRG23261220221633953 27/12/2022 SUKHMAIT CHIK 2402006004WL0090166 SUKHMAIT CHIK 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086715225 MRS SUKHMAIT CHIK ()
9 BARGAON OR-02-006-004-001/1919497
(DANDAJAMIRA) 		2402006004NRG23261220221633960 27/12/2022 SANJIB KULU 2402006004WL0090166 SANJIB KULU 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086715222 MR SANJIB KULU ()
10 BARGAON OR-02-006-004-001/1919515
(DANDAJAMIRA) 		2402006004NRG23261220221633961 27/12/2022 AMARDEEP DUNGDUNG 2402006004WL0090166 AMARDEEP DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9086715219 MR AMARDEEP DUNGDUNG ()
11 BARGAON OR-02-006-004-002/15837
(DANDAJAMIRA) 		2402006004NRG23241220221603916 27/12/2022 JUBATI BAG 2402006004WL0088912 JUBATI BAG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9086715220 MRS JUBATI BAG ()
12 BARGAON OR-02-006-004-002/1919388
(DANDAJAMIRA) 		2402006004NRG23241220221603918 27/12/2022 MANGALU MAJHI 2402006004WL0088912 MANGALU MAJHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9086715226 MR MANGALU MAJHI ()
SubTotal 12654 12654
13 BARGAON OR-02-006-004-001/1919704
(DANDAJAMIRA) 		2402006004NRG23261220221633963 27/12/2022 GORETI KULLU 2402006004WL0090166 GORETI KULLU 00415 SBIN0017195 1110 1110 Processed 23/02/2023 9086715228 MRS GORETI KULLU ()
SubTotal 1110 1110
14 BARGAON OR-02-006-004-001/15586-A
(DANDAJAMIRA) 		2402006004NRG23261220221633933 27/12/2022 SILBESTAR DUNGDUNG 2402006004WL0090166 SILBESTAR DUNGDUNG 00691 IPOS0000001 666 666 Processed 23/02/2023 9086715215 SILBESTAR DUNGDUNG ()
15 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23261220221633964 27/12/2022 LAXMI CHIK 2402006004WL0090166 LAXMI CHIK 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9086715216 LAXMI CHIK ()
16 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23261220221633965 27/12/2022 SUBHASH MASHAD 2402006004WL0090166 SUBHASH MASHAD 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9086715217 SUBHASH MASHAD ()
SubTotal 2886 2886
Total 17760 17760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_271222FTO_954638 Canara Bank CNRB0001498 GOMARDIH MINES 1110
2 BARGAON OR2402006004_271222FTO_954638 State Bank of India SBIN0003152 BARGAON 12654
3 BARGAON OR2402006004_271222FTO_954638 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 1110
4 BARGAON OR2402006004_271222FTO_954638 India Post Payments Bank IPOS0000001 SUNDARGARH 2886

Download In Excel