Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:41:19 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_111222FTO_882724
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-02-006-001-005/1714214494
(BARANGA KACHHAR) 		2402006001NRG23111220221371445 11/12/2022 ARPITA SAMAD 2402006001WL0078429 ARPITA SAMAD 00045 BARB0SUNDAR 1332 1332 Processed 17/12/2022 7289607650 ARPITA SAMAD ()
SubTotal 1332 1332
2 BARGAON OR-02-006-001-003/4598
(BARANGA KACHHAR) 		2402006001NRG23111220221371451 11/12/2022 JAN KULLU 2402006001WL0078430 JAN KULLU 00415 SBIN0003152 1554 1554 Processed 17/12/2022 7289607654 MR JAN KULU ()
3 BARGAON OR-02-006-001-005/171385
(BARANGA KACHHAR) 		2402006001NRG23111220221371430 11/12/2022 TANKADHAR SANDHA 2402006001WL0078429 TANKADHAR SANDHA 00415 SBIN0003152 888 888 Processed 17/12/2022 7289607653 MR TANKA DHAR SANDHA ()
4 BARGAON OR-02-006-001-005/4456
(BARANGA KACHHAR) 		2402006001NRG23111220221371447 11/12/2022 JAGARANI SAY 2402006001WL0078429 JAGARANI SAY 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7289607659 MRS JAGARANI HASDA ()
SubTotal 3774 3774
5 BARGAON OR-02-006-001-005/16683
(BARANGA KACHHAR) 		2402006001NRG23111220221371420 11/12/2022 AMITAB NAIK 2402006001WL0078429 AMITAB NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289607655 AMITAB NAIK ()
6 BARGAON OR-02-006-001-005/16683
(BARANGA KACHHAR) 		2402006001NRG23111220221371421 11/12/2022 CHAMELI NAIK 2402006001WL0078429 CHAMELI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289607656 CHAMELI NAIK ()
7 BARGAON OR-02-006-001-005/17006
(BARANGA KACHHAR) 		2402006001NRG23111220221371423 11/12/2022 PRABHATI TOPNO 2402006001WL0078429 PRABHATI TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289607657 PRABHATI TOPNO ()
8 BARGAON OR-02-006-001-005/17115
(BARANGA KACHHAR) 		2402006001NRG23111220221371427 11/12/2022 SAGAR DHRUA 2402006001WL0078429 SAGAR DHRUA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289607658 SAGAR DHRUA ()
SubTotal 5328 5328
9 BARGAON OR-02-006-001-005/171421364
(BARANGA KACHHAR) 		2402006001NRG23111220221371442 11/12/2022 KISHOR NAIK 2402006001WL0078429 KISHOR NAIK 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289607652 KISHOR NAIK ()
10 BARGAON OR-02-006-001-005/1714214494
(BARANGA KACHHAR) 		2402006001NRG23111220221371444 11/12/2022 SACHIN SAMAD 2402006001WL0078429 SACHIN SAMAD 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289607651 SACHIN SAMAD ()
SubTotal 2664 2664
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_111222FTO_882724 Bank of Baroda BARB0SUNDAR SUNDARGARH, ORISSA 1332
2 BARGAON OR2402006001_111222FTO_882724 State Bank of India SBIN0003152 BARGAON 3774
3 BARGAON OR2402006001_111222FTO_882724 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 5328
4 BARGAON OR2402006001_111222FTO_882724 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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