Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_270922APB_FTO_599119
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-02-006-007-003/1885
(ITAMA) 		2402006007NRG23270920221029962 27/09/2022 Bibiaana Sae 2402006007WL0058174 Bibiaana Sae 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122798043 BIBIAANA SAE STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-007-003/1908
(ITAMA) 		2402006007NRG23270920221029964 27/09/2022 Benjamin Bud 2402006007WL0058174 Benjamin Bud 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122798048 MR BENJAMIN BUD STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-003/1908
(ITAMA) 		2402006007NRG23270920221029965 27/09/2022 Shushani Bud 2402006007WL0058174 Shushani Bud 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122798047 MRS SHUSHANI BUD STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-003/1908-C
(ITAMA) 		2402006007NRG23270920221029966 27/09/2022 Jastam Bud 2402006007WL0058174 Jastam Bud 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122798044 JASTAM BUD STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-003/1994-A
(ITAMA) 		2402006007NRG23270920221029967 27/09/2022 GULABADAN BAG 2402006007WL0058174 GULABADAN BAG 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122798051 MR GULABADAN BAG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-003/2032
(ITAMA) 		2402006007NRG23270920221029969 27/09/2022 GYAN PRAKASH BURH 2402006007WL0058174 GYAN PRAKASH BURH 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122798041 MR GYAN PRAKASH BURH STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-003/2037
(ITAMA) 		2402006007NRG23270920221029970 27/09/2022 Salami Soy 2402006007WL0058174 Salami Soy 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122798042 SALAMI SOY STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-003/2037-A
(ITAMA) 		2402006007NRG23270920221029971 27/09/2022 ANITA SOY 2402006007WL0058174 ANITA SOY 00415 SBIN0003152 444 444 Processed 01/10/2022 5122798046 MRS ANITA SOY STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-003/2076
(ITAMA) 		2402006007NRG23270920221029972 27/09/2022 SALMI TOPNO 2402006007WL0058174 SALMI TOPNO 00415 SBIN0003152 444 444 Rejected 01/10/2022 5122798049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BARGAON OR-02-006-007-003/2131
(ITAMA) 		2402006007NRG23270920221029973 27/09/2022 Jaspa Bud 2402006007WL0058174 Jaspa Bud 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122798045 JOSEFA BUD W/O-DAMANIK BUD PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-007-003/2131-A
(ITAMA) 		2402006007NRG23270920221029974 27/09/2022 BIJAY KUMAR BURH 2402006007WL0058174 BIJAY KUMAR BURH 00415 SBIN0003152 444 444 Processed 01/10/2022 5122798050 MR BIJAY KUMAR BURH STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_270922APB_FTO_599119 State Bank of India SBIN0003152 BARGAON 2664
2 BARGAON OR2402006007_270922APB_FTO_599119 State Bank of India SBIN0003152 ITAMA 9324

Download In Excel